de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000011	27.20	05/01/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000012	3.40	05/01/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000003	7.85	05/01/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.782-0 PMBSR FMAS SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000004	7.85	06/01/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.782-0 PMBSR FMAS SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000001	7.85	06/01/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000002	7.85	06/01/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ADMINISTRACAO	0000016	0000001	333.49	07/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000016	0000002	3718.98	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000001	9451.00	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000024	0000001	1.58	08/01/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000043	0000001	106.50	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000002	106.50	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000003	106.50	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000004	106.50	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000004	0000001	18096.14	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000005	0000001	8279.47	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000001	4053.92	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000002	4053.92	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000003	4053.92	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000004	4053.92	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000005	4053.92	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000020	0000001	9268.16	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000020	0000002	9268.16	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000020	0000003	9268.16	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000022	0000001	7336.41	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000004	23.80	08/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000005	37.40	08/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000006	20.40	08/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000007	105.40	08/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000008	3.40	08/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000009	34.00	08/01/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000010	6.80	08/01/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000001	5125.00	08/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000001	380.80	08/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000002	6.80	08/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000045	0000001	23.80	08/01/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SECRETARIA DE FINANCAS	0000031	0000001	300.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000034	0000001	650.00	12/01/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000023	0000001	67.12	13/01/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC. DE ADMINISTRACAO	0000043	0000007	106.50	14/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000043	0000008	106.50	14/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000043	0000014	23.80	14/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000020	27.20	14/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000001	20.40	14/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000002	6.80	14/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000003	13.60	14/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000013	37.40	14/01/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000001	0000001	2527.37	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	483.20	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000001	3982.80	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000001	1635.46	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000011	0000001	91.22	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000013	0000001	466.40	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000003	0000001	2947.06	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000006	0000001	10000.00	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000007	0000001	10000.00	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000008	0000001	15561.02	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000010	0000001	796.16	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000014	0000001	1043.48	19/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000016	0000003	1691.12	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000005	106.50	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000006	106.50	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000036	0000001	32.78	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000038	0000001	164.47	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000024	0000002	0.06	20/01/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000043	0000021	17.00	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000012	68.00	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000013	10.20	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	300.00	20/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000046	0000001	112.20	20/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000002	5125.00	20/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000041	0000001	45.00	21/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000042	0000001	55.00	21/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	603.31	22/01/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 6.616-8 IPVA
FUNDO MUNICIPAL DE SAUDE - FMS	0000046	0000002	81.60	26/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SEC. DE ADMINISTRACAO	0000043	0000011	106.50	26/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000017	136.00	26/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000055	0000001	60.00	26/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000140	0000004	7.85	27/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE	0000140	0000005	7.85	27/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE	0000140	0000006	7.85	27/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE	0000140	0000007	7.85	27/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SEC. DE ADMINISTRACAO	0000043	0000018	6.80	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000019	6.80	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000015	13.60	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000016	13.60	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000004	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000005	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000006	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000007	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000008	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000009	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000010	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000011	7.85	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000014	1.00	27/01/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000043	0000009	106.50	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000043	0000010	106.50	27/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000001	7.85	27/01/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC. DE ADMINISTRACAO	0000019	0000001	91.45	28/01/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000024	0000003	0.09	29/01/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000118	0000001	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000002	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000003	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000004	6.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000005	3.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000006	3.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000007	3.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000008	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000009	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000118	0000010	6.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000001	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000002	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000003	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000004	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000005	112.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000006	6.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000007	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000008	3.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000009	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000010	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000120	0000011	3.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000001	106.50	29/01/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ADMINISTRACAO	0000122	0000002	106.50	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000003	71.40	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000016	0000004	4448.45	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000018	0000001	1.49	29/01/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ADMINISTRACAO	0000122	0000015	8.45	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000076	0000001	22061.07	29/01/2016	00000004766X	01026X	000000	4099.31	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000122	0000012	8.45	29/01/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000122	0000013	8.45	29/01/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000189	0000001	204.02	29/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000190	0000001	674.08	29/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000193	0000001	4800.00	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000172	0000001	1075.97	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000123	0000001	10.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000077	0000001	4220.61	29/01/2016	00000004766X	01026X	000000	735.35	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000086	0000001	1823.82	29/01/2016	00000004766X	01026X	000000	195.02	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000087	0000001	1733.60	29/01/2016	00000004766X	01026X	000000	190.68	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000125	0000001	6.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000125	0000002	6.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000140	0000001	17.00	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE	0000140	0000002	112.20	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE	0000140	0000003	81.60	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE FINANCAS	0000058	0000001	1700.49	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000059	0000001	253.60	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000060	0000001	908.82	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000128	0000001	23.80	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000081	0000001	10500.96	29/01/2016	00000004766X	01026X	000000	2148.23	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	32753.74	29/01/2016	00000004766X	01026X	000000	5614.13	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000085	0000001	41982.14	29/01/2016	00000004766X	01026X	000000	8038.54	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000001	132.60	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000191	0000001	283.82	29/01/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000001	112.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL	0000124	0000001	27.20	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL	0000089	0000001	9703.34	29/01/2016	00000004766X	01026X	000000	1330.16	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000002	8.45	29/01/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000131	0000001	13.60	29/01/2016	000000142093	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.209.3 TD - PROJOVEM - CAMPO
SEC EDUCACAO,CULT E DESPORTOS	0000093	0000001	375227.06	29/01/2016	000000105260	01026X	000000	51756.01	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000094	0000001	128530.25	29/01/2016	000000105260	01026X	000000	14923.34	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000095	0000001	23553.42	29/01/2016	000000105260	01026X	000000	4446.42	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000096	0000001	23075.15	29/01/2016	000000014268	01026X	000000	1892.99	1	Conta Corrente	BB S/A C/C 14.263-8 - PEJA
SEC EDUCACAO,CULT E DESPORTOS	0000097	0000001	25766.23	29/01/2016	000000105260	01026X	000000	5706.76	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000098	0000001	18668.88	29/01/2016	000000105260	01026X	000000	2548.46	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000155	0000001	15036.49	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000156	0000001	2741.62	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000157	0000001	2999.19	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000158	0000001	2173.06	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000001	7.85	29/01/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000143	0000001	8503.29	29/01/2016	000000010162	01026X	000000	68.03	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000100	0000001	6434.09	29/01/2016	000000142093	01026X	000000	535.62	1	Conta Corrente	BB S/A C/C 14.209.3 TD - PROJOVEM - CAMPO
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000001	61.20	29/01/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.263-8 - PEJA
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000001	34.00	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000001	27.20	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000002	6.80	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000003	44.20	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000004	377.40	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000005	3.40	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000006	472.60	29/01/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	23245.76	29/01/2016	000000093076	01026X	000000	4084.46	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	53327.46	29/01/2016	000000093076	01026X	000000	9094.41	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	44861.38	29/01/2016	000000122491	01026X	000000	4850.44	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000107	0000001	15161.00	29/01/2016	000000122521	01026X	000000	2128.89	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000110	0000001	16299.00	29/01/2016	000000122491	01026X	000000	2027.74	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000111	0000001	8826.60	29/01/2016	000000122491	01026X	000000	1269.57	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	4750.00	29/01/2016	000000122491	01026X	000000	411.16	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	14920.00	29/01/2016	000000122491	01026X	000000	2076.96	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000119	0000001	3.40	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	17.00	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000002	3.40	29/01/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	6.80	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000002	17.00	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000001	34.00	29/01/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	102.00	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000002	3.40	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000001	23.80	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000002	13.60	29/01/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000163	0000001	1652.41	29/01/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000003	5125.00	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000004	120.00	29/01/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	300.00	01/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000204	0000001	409.50	02/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	190.00	03/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	170.00	03/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000187	0000001	26.93	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	143.87	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000173	0000001	76.15	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	15.78	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000177	0000001	180.11	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	17.29	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000179	0000001	41.28	03/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000144	0000001	15.23	03/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000174	0000001	14.80	03/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000175	0000001	347.62	03/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000192	0000001	18.62	03/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000180	0000001	51.51	03/02/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000182	0000001	15.56	03/02/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000181	0000001	98.10	03/02/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000186	0000001	26.93	03/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000039	8.45	03/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000040	8.45	03/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000022	106.50	04/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000023	106.50	04/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000001	1154.66	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000165	0000001	1270.25	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000166	0000001	488.88	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000003	37.40	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000004	20.40	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000108	0000001	17742.20	04/02/2016	000000122491	01026X	000000	1821.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	63606.60	04/02/2016	000000122491	01026X	000000	12869.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000162	0000001	5276.35	04/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000052	0000001	60.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000253	0000001	210.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	7800.00	10/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000002	8529.30	10/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000002	18270.38	10/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000005	8932.84	10/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000005	5125.00	10/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000088	0000001	3000.00	11/02/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	7937.60	11/02/2016	000000093076	01026X	000000	634.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	945.60	11/02/2016	000000093076	01026X	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	3800.00	11/02/2016	000000093076	01026X	000000	451.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000001	3.40	11/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000002	3.40	11/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	2267.40	11/02/2016	000000122513	01026X	000000	111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	128.41	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000168	0000001	440.36	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000141	0000001	892.40	11/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000142	0000001	1044.00	11/02/2016	000000122505	01026X	000000	167.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000160	0000001	3204.20	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000161	0000001	5420.73	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000003	3.40	11/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	3983.80	11/02/2016	000000122513	01026X	000000	354.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000005	6.80	11/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000293	0000001	630.00	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000001	1876.10	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000295	0000001	1552.91	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000154	0000001	42891.86	11/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000001	125.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000002	3.40	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000003	6.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000004	47.60	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000005	57.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000006	6.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000007	47.60	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000008	3.40	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000009	10.20	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000010	57.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000159	0000001	2188.55	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000012	8.45	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000013	8.45	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000099	0000001	18740.63	11/02/2016	000000010162	01026X	000000	4088.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000003	23.80	11/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000007	10.20	11/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000008	3.40	11/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000024	564.00	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000025	13.60	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000026	13.60	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000027	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000080	0000001	1496.29	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000017	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000018	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000019	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000020	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000021	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000044	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000045	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000046	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000047	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000048	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000049	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000050	8.45	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000145	0000001	3186.72	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000147	0000001	1474.55	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000038	8.45	11/02/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000001	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000002	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000003	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000004	6.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000005	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000006	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000007	624.00	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000008	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000009	106.50	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000010	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000011	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000012	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000013	6.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000014	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000015	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000291	0000001	2734.20	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000078	0000001	18000.00	11/02/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000079	0000001	3800.00	11/02/2016	00000004766X	01026X	000000	451.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000002	6.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000003	6.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	561.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000006	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000007	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000008	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000009	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000010	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000011	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000012	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000013	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000014	4053.92	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000002	7336.41	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000003	7336.41	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000004	7336.41	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000082	0000001	4600.00	11/02/2016	00000004766X	01026X	000000	531.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000002	6.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000001	5344.00	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000002	15000.00	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000008	6.80	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000009	3.40	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000010	20.40	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000015	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000016	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000017	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000018	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000019	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000020	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000021	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000022	8.45	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000148	0000001	4500.55	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000149	0000001	5362.75	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000150	0000001	275.17	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000151	0000001	269.05	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000084	0000001	3000.00	11/02/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000292	0000001	1108.80	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000002	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000090	0000001	3000.00	11/02/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000091	0000001	2669.00	11/02/2016	00000004766X	01026X	000000	213.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000152	0000001	1404.31	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000002	37.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000003	17.00	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000004	3.40	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	17.00	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000002	34.00	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000003	20.40	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000004	37.40	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000005	17.00	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000006	30.60	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000007	20.40	11/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000092	0000001	11255.26	11/02/2016	00000004766X	01026X	000000	1146.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000153	0000001	1284.12	11/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000037	0000001	750.00	12/02/2016	000000137820	01026X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000065	0000001	905.99	12/02/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000067	0000001	788.00	12/02/2016	000000137758	01026X	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000068	0000001	788.00	12/02/2016	000000137758	01026X	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000069	0000001	788.00	12/02/2016	000000137820	01026X	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000070	0000001	1500.00	12/02/2016	000000137774	01026X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000071	0000001	788.00	12/02/2016	000000137774	01026X	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000072	0000001	850.00	12/02/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000073	0000001	850.00	12/02/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000074	0000001	850.00	12/02/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000075	0000001	1670.34	12/02/2016	000000137790	01026X	000000	120.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000251	0000001	2400.00	12/02/2016	00000004766X	01026X	000000	401.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000051	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000052	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000053	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000054	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000055	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000056	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000057	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000058	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000059	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000060	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000061	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000062	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000063	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000064	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000065	8.45	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000041	8.45	12/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000025	0000001	660.00	12/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000005	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000006	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000007	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000008	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000009	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000010	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000011	8.45	12/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	945.80	12/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	5250.00	12/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0000001	231.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000023	8.45	16/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000024	8.45	16/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000011	30.60	16/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000263	0000001	160.09	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000269	0000001	386.89	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000042	8.45	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000016	106.50	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000264	0000001	425.81	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000247	0000001	186.50	16/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000001	1594.48	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000268	0000001	2976.64	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	1872.24	16/02/2016	000000122505	01026X	000000	299.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	22228.67	16/02/2016	000000122513	01026X	000000	2923.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	300.00	16/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	300.00	16/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000117	0000001	21576.20	16/02/2016	000000093076	01026X	000000	3050.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000004	23.80	16/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000206	0000001	2320.00	16/02/2016	000000122491	01026X	000000	383.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000203	0000001	1770.00	16/02/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000270	0000001	2341.99	16/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000205	0000001	100.00	16/02/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000001	212.59	17/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000002	151.85	17/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000003	334.07	17/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000210	0000001	650.00	17/02/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000223	0000001	272.28	18/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000194	0000001	20.17	18/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000043	1.00	18/02/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000214	0000001	400.00	18/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000222	0000001	200.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000217	0000001	6420.00	18/02/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000197	0000001	56.47	18/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000198	0000001	18.25	18/02/2016	000000010162	01026X	00000,	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000199	0000001	137.98	18/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000201	0000001	19.23	18/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	527.00	18/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	720.00	18/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	45.57	18/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	53.64	18/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000202	0000001	5183.00	18/02/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000171	0000001	165.88	18/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000006	5125.00	19/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000220	0000001	720.00	19/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	1483.00	19/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000252	0000001	283.04	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000006	938.46	19/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000001	160.00	23/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000002	288.00	23/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000003	800.00	23/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000299	0000001	118.32	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000265	0000001	10000.00	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000266	0000001	10000.00	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000267	0000001	14160.04	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000298	0000001	338.16	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000300	0000001	91.22	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	576.37	23/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	437.40	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	2344.52	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000297	0000001	1479.74	23/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	1000.00	24/02/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	1000.00	24/02/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000328	0000001	280.00	24/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	2000.00	24/02/2016	00000004766X	01026X	000000	320.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000002	89.45	25/02/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	97.50	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000275	0000001	2240.35	25/02/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000276	0000001	2551.35	25/02/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000254	0000001	3600.00	26/02/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000040	0000001	7900.00	26/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000002	237.14	26/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000454	0000001	787.00	26/02/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000355	0000001	2030.67	29/02/2016	00000004766X	01026X	000000	217.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	1935.88	29/02/2016	00000004766X	01026X	000000	212.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000003	6.80	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000004	6.80	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	4618.32	29/02/2016	00000004766X	01026X	000000	772.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000004	10.20	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000007	2887.67	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000002	1.49	29/02/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000004	900.00	29/02/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000028	13.60	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000029	71.40	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000030	13.60	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000031	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000032	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000033	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000034	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000035	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000036	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000037	106.50	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000344	0000001	26653.40	29/02/2016	00000004766X	01026X	000000	4372.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	1642.04	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	1717.76	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000331	0000001	256.18	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	908.82	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	11444.46	29/02/2016	00000004766X	01026X	000000	2201.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000003	23.80	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000012	112.20	29/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000013	17.00	29/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000014	78.20	29/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000001	17.00	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000360	0000001	4400.00	29/02/2016	00000004766X	01026X	000000	820.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000358	0000001	10991.46	29/02/2016	00000004766X	01026X	000000	1399.71	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000005	27.20	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000352	0000001	37197.58	29/02/2016	00000004766X	01026X	000000	6037.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000001	45570.84	29/02/2016	00000004766X	01026X	000000	8509.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000002	132.60	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000003	112.20	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000136	0000001	34.00	29/02/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000001	25964.24	29/02/2016	000000093076	01026X	000000	4278.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	61114.86	29/02/2016	000000093076	01026X	000000	11083.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	17488.30	29/02/2016	000000093076	01026X	000000	2128.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000001	3.40	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000002	13.60	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000003	102.00	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000004	20.40	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000005	3.40	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000006	23.80	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000007	6.80	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000008	6.80	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000009	27.20	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000010	17.00	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000011	3.40	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000012	17.00	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000013	3.40	29/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000014	6.80	29/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000389	0000001	5635.37	29/02/2016	000000122491	01026X	000000	49.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000390	0000001	2568.00	29/02/2016	000000122491	01026X	000000	49.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000391	0000001	973.63	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000392	0000001	27306.13	29/02/2016	000000122491	01026X	000000	59.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	6345.60	29/02/2016	000000122491	01026X	000000	29.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000394	0000001	6426.36	29/02/2016	000000122491	01026X	000000	14.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	2568.00	29/02/2016	000000122491	01026X	000000	49.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000396	0000001	7261.00	29/02/2016	000000122491	01026X	000000	14.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000397	0000001	8670.88	29/02/2016	000000122491	01026X	000000	29.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000398	0000001	1148.28	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000399	0000001	857.14	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	2142.85	29/02/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	2154.85	29/02/2016	000000122513	01026X	000000	112.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	4204.36	29/02/2016	000000122513	01026X	000000	382.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	143.40	29/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000431	0000001	468.92	29/02/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000363	0000001	282122.15	29/02/2016	000000105260	01026X	000000	46955.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000364	0000001	107470.97	29/02/2016	000000105260	01026X	000000	16035.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000365	0000001	1080.00	29/02/2016	000000105260	01026X	000000	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000366	0000001	18367.24	29/02/2016	000000105260	01026X	000000	4320.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000367	0000001	19733.83	29/02/2016	000000105260	01026X	000000	5874.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000368	0000001	14703.83	29/02/2016	000000105260	01026X	000000	2483.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000369	0000001	14452.53	29/02/2016	000000010162	01026X	000000	3865.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000417	0000001	43055.33	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000418	0000001	16790.91	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000419	0000001	2850.60	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000420	0000001	3062.69	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000421	0000001	2282.03	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000004	23.80	29/02/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000009	27.20	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000010	472.60	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000011	377.40	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000012	3.40	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000013	6.80	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000014	3.40	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000015	44.20	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000002	34.00	29/02/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000321	0000001	37.40	29/02/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000361	0000001	10427.69	29/02/2016	00000004766X	01026X	000000	1506.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000290	0000001	19.66	01/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000255	0000001	15.96	01/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	2640.00	01/03/2016	000000093076	01026X	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	3000.00	01/03/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	51.65	01/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	186.59	01/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000273	0000001	295.18	01/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000274	0000001	185.98	01/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000001	3.40	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000362	0000001	3000.00	01/03/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000004	3.40	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000353	0000001	3000.00	01/03/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000006	3.40	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000359	0000001	3000.00	01/03/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000025	10.20	01/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000026	3.40	01/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000004	10.20	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000005	3.40	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	5560.00	01/03/2016	00000004766X	01026X	000000	609.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000351	0000001	880.00	01/03/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000004	656.00	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000070	106.50	01/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000071	106.50	01/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000072	106.50	01/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000306	0000001	14.27	01/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000257	0000001	34.65	01/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000005	6.80	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000006	6.80	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000346	0000001	18000.00	01/03/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	3880.00	01/03/2016	00000004766X	01026X	000000	457.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000005	3.40	01/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000357	0000001	880.00	01/03/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000401	0000001	870.00	02/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000402	0000001	6230.86	02/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000403	0000001	3572.00	02/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000333	0000001	1200.20	02/03/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000338	0000001	850.00	02/03/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000339	0000001	850.00	02/03/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000340	0000001	850.00	02/03/2016	000000137790	01026X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000342	0000001	1511.26	02/03/2016	000000137790	01026X	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000005	8.45	02/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000001	2750.00	03/03/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000307	0000001	3101.00	03/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000002	8.45	04/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000456	0000001	7980.00	04/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000478	0000001	450.00	04/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000519	0000001	7859.96	04/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000302	0000001	200.00	04/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	71.96	04/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000282	0000001	130.00	04/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	300.00	04/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000378	0000001	17839.67	04/03/2016	000000122491	01026X	000000	1898.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000375	0000001	44860.05	04/03/2016	000000122491	01026X	000000	4876.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	67027.72	04/03/2016	000000122491	01026X	000000	13441.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	16758.40	04/03/2016	000000122491	01026X	000000	2070.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	9436.88	04/03/2016	000000122491	01026X	000000	1428.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000383	0000001	4750.00	04/03/2016	000000122491	01026X	000000	411.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	15975.88	04/03/2016	000000122491	01026X	000000	2161.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	5273.59	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	1202.46	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000428	0000001	1330.20	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	488.88	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000404	0000001	1650.00	04/03/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000006	102.00	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000007	3.40	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000003	23.80	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000004	13.60	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000005	20.40	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000006	37.40	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000003	6.80	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000004	20.40	04/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000067	106.50	04/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000068	106.50	04/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000069	106.50	04/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000309	0000001	3000.00	04/03/2016	000000090735	01026X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000479	0000001	1930.00	04/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000480	0000001	574.28	04/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000481	0000001	493.40	04/03/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000455	0000001	1600.00	07/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000005	546.66	07/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000005	112.00	08/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000522	0000001	650.00	08/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000530	0000001	333.00	08/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000464	0000001	345.42	09/03/2016	000000137758	01026X	000000	24.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000465	0000001	880.00	09/03/2016	000000137774	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000466	0000001	1500.00	09/03/2016	000000137774	01026X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000467	0000001	880.00	09/03/2016	000000137774	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000468	0000001	880.00	09/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000469	0000001	880.00	09/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000471	0000001	880.00	09/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000472	0000001	880.00	09/03/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000473	0000001	880.00	09/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000474	0000001	880.00	09/03/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000475	0000001	880.00	09/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000308	0000001	3000.00	09/03/2016	000000090735	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000086	8.45	09/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000076	1.00	09/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000336	0000001	880.00	09/03/2016	000000066087	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000283	0000001	880.00	09/03/2016	000000066087	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000284	0000001	836.00	09/03/2016	000000066087	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000285	0000001	836.00	09/03/2016	000000066087	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000286	0000001	836.00	09/03/2016	000000066087	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000287	0000001	880.00	09/03/2016	000000066087	01026X	000000	140.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000492	0000001	1350.00	09/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000534	0000001	2310.10	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000535	0000001	1377.35	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000536	0000001	1704.30	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000537	0000001	1691.95	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000538	0000001	1722.50	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000539	0000001	1686.75	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000540	0000001	1671.15	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000541	0000001	1706.90	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000542	0000001	1706.58	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000543	0000001	1722.83	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000544	0000001	1352.98	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000545	0000001	1388.40	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000546	0000001	1345.50	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000547	0000001	1102.50	10/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000422	0000001	2243.03	10/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000007	5125.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000008	5125.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000426	0000001	1652.41	10/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000489	0000001	300.00	10/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000423	0000001	3441.51	10/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000424	0000001	5804.13	10/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000495	0000001	4925.00	10/03/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000411	0000001	5025.64	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000412	0000001	5988.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000413	0000001	307.27	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000414	0000001	300.45	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000415	0000001	1490.33	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000002	7800.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000005	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000006	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000007	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000008	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000009	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000010	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000011	7336.41	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000003	8529.30	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000003	18434.76	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000030	8.45	10/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000075	8.45	10/03/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000008	3617.88	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000004	0.21	10/03/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000409	0000001	592.60	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000515	0000001	6000.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000516	0000001	14352.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000006	128.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000001	3504.21	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000410	0000001	1534.50	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000527	0000001	35.00	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000416	0000001	1434.00	10/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000006	8.45	11/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000496	0000001	300.00	11/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000074	8.45	11/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000497	0000001	150.00	11/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000462	0000001	650.00	11/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000463	0000001	650.00	11/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000549	0000001	330.76	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000554	0000001	182.62	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000066	106.50	15/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000550	0000001	2858.41	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000555	0000001	516.63	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000574	0000001	375.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000493	0000001	900.00	15/03/2016	000000122513	01026X	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	25716.86	15/03/2016	000000122513	01026X	000000	3561.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	23336.83	15/03/2016	000000122513	01026X	000000	3319.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000001	27.20	15/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000001	34.00	15/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	2544.83	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000556	0000001	1935.11	15/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000529	0000001	3479.00	16/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000477	0000001	303.12	16/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000457	0000001	14.37	16/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000494	0000001	1658.00	16/03/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000003	8.45	16/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000316	0000001	48.50	16/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000317	0000001	43.88	16/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	2024.96	16/03/2016	000000122513	01026X	000000	323.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000568	0000001	6580.00	16/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	1602.00	16/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000570	0000001	2613.00	16/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	170.00	16/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000573	0000001	3749.60	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000576	0000001	1480.00	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000001	215.79	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	35.36	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000508	0000001	37.71	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000508	0000002	14.42	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	159.89	16/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000334	0000001	14.75	16/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	170.00	16/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000048	0000001	550.00	16/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000051	0000001	540.00	16/03/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000001	268.67	16/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000525	0000001	49.98	16/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000476	0000001	80.84	16/03/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	76.44	16/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000304	0000006	854.83	16/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000341	0000001	49.16	16/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000507	0000001	21.29	16/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	1000.00	16/03/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	1000.00	16/03/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000279	0000001	1225.00	16/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000312	0000001	802.04	16/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000470	0000001	880.00	16/03/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000485	0000001	1225.00	16/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000580	0000001	45.00	18/03/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000012	7336.41	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000013	7336.41	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000014	7336.41	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000015	7336.41	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000002	1214.50	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000005	0.71	18/03/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000003	45.25	18/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000009	1005.80	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000001	145.17	18/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000002	212.59	18/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000001	2000.00	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000009	5125.00	18/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000509	0000001	200.00	18/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000510	0000001	300.00	18/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000281	0000001	70.00	18/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000523	0000001	1000.00	18/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000512	0000001	200.00	18/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000520	0000001	200.00	18/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	2000.00	21/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000004	8.45	21/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000459	0000001	1603.17	21/03/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000558	0000001	3000.00	21/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000014	8.45	22/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000007	304.00	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000077	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000078	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000079	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000080	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000081	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000082	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000083	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000084	8.45	22/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000001	900.00	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000460	0000001	2250.00	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	1378.00	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000031	4.31	22/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000001	10000.00	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000552	0000001	10000.00	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000553	0000001	11019.33	22/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000566	0000001	400.00	23/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000590	0000001	747.00	23/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000085	8.45	23/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000616	0000001	1025.89	23/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	300.00	23/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000584	0000001	294.00	23/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000585	0000001	294.00	23/03/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000586	0000001	498.00	23/03/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000587	0000001	441.00	23/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000588	0000001	441.00	23/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000589	0000001	441.00	23/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000567	0000001	310.37	23/03/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000571	0000001	150.00	23/03/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000575	0000001	943.03	23/03/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000521	0000001	570.00	28/03/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000577	0000001	1350.00	28/03/2016	000000086797	01026X	000000	216.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000548	0000001	900.00	28/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000005	1200.00	28/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000003	69.60	28/03/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000564	0000001	969.11	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000562	0000001	489.66	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000560	0000001	111.03	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000561	0000001	1114.06	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000032	4.14	29/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000033	8.45	29/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000034	8.45	29/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000565	0000001	1957.23	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	300.00	29/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000614	0000001	1700.00	29/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	521.23	29/03/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000615	0000001	714.50	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	2894.76	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000639	0000001	1179.84	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	5421.65	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	2912.70	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000642	0000001	2753.10	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000594	0000001	204.74	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000595	0000001	14.27	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000598	0000001	36.27	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000559	0000001	130.00	30/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000643	0000001	1979.48	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000644	0000001	2152.48	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000645	0000001	2461.73	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000646	0000001	2494.05	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000647	0000001	2514.01	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000648	0000001	2531.74	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000649	0000001	2478.51	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000650	0000001	2041.21	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000651	0000001	2019.69	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000652	0000001	2511.16	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000653	0000001	3412.13	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000654	0000001	2646.00	30/03/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000596	0000001	225.41	30/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000597	0000001	55.18	30/03/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000601	0000001	834.00	30/03/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000003	15000.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000004	15000.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	908.82	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	258.60	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	1734.06	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000002	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000003	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000016	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000017	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000018	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000019	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000022	0000020	7336.41	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000655	0000001	1134.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000656	0000001	3475.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000658	0000001	2367.50	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000662	0000001	3790.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000659	0000001	837.90	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000661	0000001	1436.40	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000001	650.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000657	0000001	5680.00	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000006	0.81	30/03/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000010	3126.36	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000608	0000001	829.06	30/03/2016	000000137758	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000660	0000001	3571.05	30/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000003	1.49	31/03/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000073	475.20	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000003	273.33	31/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000004	485.92	31/03/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000670	0000001	100.39	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000001	4800.00	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000002	4800.00	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000623	0000001	157.30	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000005	2965.57	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000006	3177.27	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000027	106.50	31/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000028	20.40	31/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000029	23.80	31/03/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000664	0000001	180.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	53.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000511	0000001	50.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	18803.52	31/03/2016	000000093076	01026X	000000	3151.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000376	0000001	7955.88	31/03/2016	000000093076	01026X	000000	636.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000010	5125.00	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000011	120.00	31/03/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000663	0000001	3173.80	01/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000834	0000001	350.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000687	0000001	7360.00	04/04/2016	000000060992	01026X	000000	607.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000006	425.18	04/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000014	3.61	04/04/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	2240.00	04/04/2016	000000060992	01026X	000000	161.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000007	3.40	04/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000379	0000001	2500.00	04/04/2016	000000122491	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	25747.94	05/04/2016	000000093076	01026X	000000	4572.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	45278.78	05/04/2016	000000122491	01026X	000000	4882.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	16464.60	05/04/2016	000000093076	01026X	000000	2135.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	19276.76	05/04/2016	000000122491	01026X	000000	2210.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000752	0000001	59114.12	05/04/2016	000000122491	01026X	000000	11375.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000753	0000001	16988.49	05/04/2016	000000122491	01026X	000000	2151.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000755	0000001	4750.00	05/04/2016	000000122491	01026X	000000	421.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000756	0000001	15975.88	05/04/2016	000000122491	01026X	000000	2130.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000780	0000001	3441.66	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000782	0000001	1652.41	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000008	20.40	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000009	37.40	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000005	20.40	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000006	6.80	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000005	23.80	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000008	3.40	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000009	102.00	05/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000136	0000002	34.00	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000667	0000001	69.54	05/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000669	0000001	367.84	05/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000731	0000001	320793.99	05/04/2016	000000105260	01026X	000000	54331.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000732	0000001	17216.35	05/04/2016	000000105260	01026X	000000	1574.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000733	0000001	111832.23	05/04/2016	000000105260	01026X	000000	15920.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000734	0000001	13200.00	05/04/2016	000000105260	01026X	000000	1056.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000735	0000001	20369.97	05/04/2016	000000105260	01026X	000000	4593.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000736	0000001	12843.98	05/04/2016	000000014268	01026X	000000	1133.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000737	0000001	22444.11	05/04/2016	000000105260	01026X	000000	6106.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000738	0000001	17088.94	05/04/2016	000000105260	01026X	000000	2738.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000741	0000001	1080.00	05/04/2016	000000105260	01026X	000000	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000618	0000001	5250.00	05/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000620	0000001	788.00	05/04/2016	000000142093	01026X	000000	126.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000621	0000001	1000.00	05/04/2016	000000142093	01026X	000000	160.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000622	0000001	788.00	05/04/2016	000000142093	01026X	000000	126.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000628	0000001	13.78	05/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000773	0000001	16941.80	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000774	0000001	47912.29	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000775	0000001	3161.42	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000776	0000001	3341.59	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000777	0000001	2541.25	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000003	34.00	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000002	30.60	05/04/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000016	472.60	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000017	30.60	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000018	380.80	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000019	3.40	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000020	51.00	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000021	3.40	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000022	6.80	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000023	27.20	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000024	44.20	05/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	550.00	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000087	106.50	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000088	106.50	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000089	106.50	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000090	106.50	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000007	1757.81	05/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000008	1008.00	05/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000009	128.00	05/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000010	784.00	05/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000001	242.19	05/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000632	0000001	500.00	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000668	0000001	47.52	05/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000043	8.45	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000044	8.45	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000036	78.20	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000037	17.00	05/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000637	0000001	700.00	05/04/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000578	0000001	700.00	05/04/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000045	8.45	06/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000768	0000001	307.29	06/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000769	0000001	300.45	06/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000016	8.45	06/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000002	1000.00	06/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	293.63	06/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000778	0000001	2441.69	06/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000017	8.45	06/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000779	0000001	5940.83	06/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	143.40	06/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	475.75	06/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000781	0000001	5281.46	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	1214.11	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	1330.22	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000785	0000001	488.88	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000754	0000001	10459.76	08/04/2016	000000122491	01026X	000000	1368.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000744	0000001	61283.07	08/04/2016	000000093076	01026X	000000	11126.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000629	0000001	500.00	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	500.00	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000631	0000001	500.00	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000591	0000001	360.00	08/04/2016	000000122491	01026X	000000	25.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000001	12880.14	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000006	13.60	08/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000012	5125.00	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000015	23.80	08/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000739	0000001	15732.52	08/04/2016	000000010162	01026X	000000	4038.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000715	0000001	2771.94	08/04/2016	00000004766X	01026X	000000	514.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000007	6.80	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000722	0000001	2036.64	08/04/2016	00000004766X	01026X	00000,	217.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000723	0000001	1935.88	08/04/2016	00000004766X	01026X	000000	212.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000006	6.80	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000007	6.80	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000094	13.60	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000095	13.60	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000096	10.80	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000011	4500.72	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000002	106.50	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000003	106.50	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000004	106.50	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000007	60.60	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000678	0000001	1642.04	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000710	0000001	28527.30	08/04/2016	00000004766X	01026X	000000	4428.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000764	0000001	3504.33	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000765	0000001	1590.78	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000804	0000001	172.00	08/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000029	106.50	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000892	0000001	115.44	08/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000721	0000001	47538.60	08/04/2016	00000004766X	01026X	000000	8624.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000766	0000001	4882.40	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000767	0000001	5988.78	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000003	132.60	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000770	0000001	1823.31	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000002	20.40	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000729	0000001	5459.78	08/04/2016	00000004766X	01026X	000000	905.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000035	115.60	08/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	11249.89	08/04/2016	00000004766X	01026X	000000	2242.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000006	23.80	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000004	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000005	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000006	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000007	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000008	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000009	7336.41	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000003	7800.00	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000004	8529.30	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000004	18625.44	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000688	0000001	880.00	08/04/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000689	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000690	0000001	1500.00	08/04/2016	000000137774	01026X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000691	0000001	880.00	08/04/2016	000000137774	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000692	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000693	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000694	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000695	0000001	880.00	08/04/2016	000000137774	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000696	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000697	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000698	0000001	880.00	08/04/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000321	0000002	37.40	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000701	0000001	880.00	08/04/2016	000000137758	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000702	0000001	880.00	08/04/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000703	0000001	880.00	08/04/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000704	0000001	880.00	08/04/2016	000000137820	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000730	0000001	10120.00	08/04/2016	00000004766X	01026X	000000	1506.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000771	0000001	1434.05	08/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000803	0000001	250.00	08/04/2016	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000835	0000001	400.00	11/04/2016	000000137758	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000870	0000001	110.85	11/04/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000909	0000001	5816.00	11/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000001	750.00	11/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000679	0000001	38.94	11/04/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000788	0000001	782.00	11/04/2016	000000086797	01026X	000000	56.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000789	0000001	1094.80	11/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000791	0000001	1564.00	11/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000001	1149.54	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000794	0000001	1433.95	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000797	0000001	1978.46	11/04/2016	000000087947	01026X	000000	142.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000001	2494.58	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000799	0000001	3010.70	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000800	0000001	2856.00	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000801	0000001	2380.00	11/04/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000802	0000001	966.00	11/04/2016	000000087947	01026X	000000	69.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	200.00	11/04/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000838	0000001	250.00	11/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	2070.00	12/04/2016	000000122491	01026X	000000	149.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000921	0000001	1345.83	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000922	0000001	1707.46	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000923	0000001	1707.23	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000924	0000001	1710.80	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000925	0000001	1714.70	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000926	0000001	1712.75	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000927	0000001	1706.90	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000928	0000001	1732.25	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000929	0000001	2182.38	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000930	0000001	1372.15	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000931	0000001	1592.50	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000932	0000001	1339.65	12/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000023	0000002	86.43	12/04/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000002	1000.00	12/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000920	0000001	484.50	12/04/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000933	0000001	1290.00	12/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000869	0000001	450.00	13/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000795	0000001	300.00	14/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000796	0000001	170.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	174.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000001	2114.88	14/04/2016	000000122513	01026X	000000	109.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	26493.56	14/04/2016	000000122513	01026X	000000	3837.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000759	0000001	4248.36	14/04/2016	000000122513	01026X	000000	390.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000002	3.40	14/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000003	30.60	14/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000002	6.80	14/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000867	0000001	2384.00	14/04/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	1000.00	14/04/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	1000.00	14/04/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000046	4.95	14/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000001	106.50	14/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000013	8.45	14/04/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000001	650.00	14/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000002	650.00	14/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000004	83.56	14/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000092	106.50	14/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000003	1715.15	14/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000843	0000001	384.00	14/04/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000871	0000001	772.30	14/04/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000872	0000001	675.40	14/04/2016	000000137774	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000047	2.40	15/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000763	0000001	18.58	15/04/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	1890.00	15/04/2016	000000122513	01026X	000000	136.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	66.37	15/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000847	0000001	852.00	15/04/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	1000.00	15/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000845	0000001	1389.70	15/04/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000876	0000001	1249.50	15/04/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	36.06	15/04/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	18.90	15/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000873	0000001	2376.26	15/04/2016	000000087947	01026X	000000	171.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000891	0000001	440.00	15/04/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000841	0000001	815.00	15/04/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000761	0000001	25.84	15/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000005	8.45	15/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000917	0000001	1800.00	15/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000882	0000001	1955.00	18/04/2016	000000087947	01026X	000000	140.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000885	0000001	2502.40	18/04/2016	000000086797	01026X	000000	180.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000886	0000001	2541.50	18/04/2016	000000086797	01026X	000000	182.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000006	8.45	18/04/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000884	0000001	47.50	18/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	880.00	18/04/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000499	0000001	395.00	18/04/2016	000000090735	01026X	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000500	0000001	395.00	18/04/2016	000000090735	01026X	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000501	0000001	880.00	18/04/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000502	0000001	792.00	18/04/2016	000000090735	01026X	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000503	0000001	880.00	18/04/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000504	0000001	880.00	18/04/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000505	0000001	924.00	18/04/2016	000000090735	01026X	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	3600.00	18/04/2016	000000060992	01026X	000000	259.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000014	8.45	18/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000015	8.45	18/04/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000881	0000001	540.00	18/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000883	0000001	244.58	18/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000893	0000001	613.70	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000902	0000001	320.00	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000706	0000001	442.81	19/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	2711.17	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000514	0000001	540.00	19/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000900	0000001	262.22	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000897	0000001	204.29	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000939	0000001	82.37	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000528	0000001	618.67	19/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000486	0000001	830.00	19/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000899	0000001	3701.18	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000905	0000001	80.00	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000954	0000001	3304.26	19/04/2016	000000087955	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	1440.00	19/04/2016	000000122491	01026X	000000	103.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000890	0000001	672.00	19/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000901	0000001	2741.93	19/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000001	320.00	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	376.00	19/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000842	0000001	252.50	19/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000699	0000001	880.00	19/04/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000700	0000001	880.00	19/04/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000950	0000001	705.00	20/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	250.00	20/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000013	5125.00	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000726	0000001	14090.81	20/04/2016	00000004766X	01026X	000000	1687.53	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000007	30.60	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000010	7336.41	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000011	7336.41	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000012	7336.41	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000013	7336.41	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000014	7336.41	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000091	106.50	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000012	1048.42	20/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000006	636.42	25/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000017	8.45	25/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000018	8.45	25/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000019	8.45	25/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000020	8.45	25/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000636	0000001	650.00	25/04/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	300.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000526	0000001	615.50	25/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000671	0000001	880.00	25/04/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000672	0000001	880.00	25/04/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000673	0000001	880.00	25/04/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000674	0000001	1670.34	25/04/2016	000000145823	01026X	000000	120.25	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000904	0000001	320.00	25/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	250.00	26/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	2070.00	26/04/2016	000000122491	01026X	000000	149.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000005	108.80	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000718	0000001	36741.46	26/04/2016	00000004766X	01026X	000000	5921.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000021	8.45	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000022	8.45	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000023	8.45	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000005	106.50	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000011	144.00	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000012	480.00	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000013	544.00	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000318	0000014	2364.00	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000001	1812.00	26/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000004	68.44	26/04/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000003	394.81	27/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000004	151.85	27/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000005	750.00	27/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000006	425.18	27/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000007	151.85	27/04/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	1752.97	27/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	261.42	27/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	908.82	27/04/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000048	1.10	27/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	359.26	27/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000001	208.92	27/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000001	55.77	27/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	54.90	27/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000908	0000001	1025.00	27/04/2016	000000086797	01026X	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000957	0000001	1067.00	27/04/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000879	0000001	1225.00	29/04/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001016	0000001	418.50	29/04/2016	000000145823	01026X	00000,	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001017	0000001	403.75	29/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001018	0000001	718.20	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001046	0000001	2154.60	29/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000945	0000001	862.03	29/04/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000001	34.00	29/04/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.582-3 PMBSR BL PSB FNAS
SEC EDUCACAO,CULT E DESPORTOS	0000940	0000001	159.10	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000941	0000001	49.72	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000740	0000001	1500.00	29/04/2016	000000010162	01026X	000000	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000016	3.40	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000018	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000019	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000020	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000021	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000022	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000023	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000024	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000025	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000026	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000027	8.45	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000025	37.40	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000026	51.00	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000027	377.40	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000028	465.80	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000004	34.00	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001050	0000001	27025.41	29/04/2016	000000105260	01026X	000000	5440.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001055	0000001	32160.45	29/04/2016	000000105260	01026X	000000	7894.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001056	0000001	31935.62	29/04/2016	000000105260	01026X	000000	4370.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001052	0000001	122735.71	29/04/2016	000000105260	01026X	000000	17380.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000953	0000001	5000.00	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000958	0000001	90.00	29/04/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001025	0000001	2850.76	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001026	0000001	2230.52	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001027	0000001	3576.21	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001028	0000001	2838.48	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001029	0000001	2853.91	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001030	0000001	2870.62	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001031	0000001	2858.32	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001032	0000001	2874.70	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001035	0000001	2882.90	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001036	0000001	1200.16	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	2182.95	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001038	0000001	2646.00	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001039	0000001	2207.52	29/04/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001048	0000001	389930.92	29/04/2016	000000105260	01026X	000000	67036.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000683	0000001	300.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	3000.00	29/04/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	2640.00	29/04/2016	000000093076	01026X	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	14417.76	29/04/2016	000000093076	01026X	000000	2087.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	6766.00	29/04/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000760	0000001	24676.74	29/04/2016	000000093076	01026X	000000	3151.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	2500.00	29/04/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	300.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000592	0000001	630.00	29/04/2016	000000122491	01026X	000000	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000600	0000001	920.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000610	0000001	450.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	51.62	29/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	191.73	29/04/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	4560.24	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	794.43	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	4576.17	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000001	1803.48	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001044	0000001	2174.55	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001045	0000001	2114.70	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000001	37.40	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	5240.05	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000725	0000001	3000.00	29/04/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000002	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	924.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000038	3.40	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000039	3.40	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000040	10.20	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000041	20.40	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000042	17.00	29/04/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	5560.00	29/04/2016	00000004766X	01026X	000000	609.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000007	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000008	10.20	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000007	12601.56	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000008	2957.04	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000009	8274.87	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000719	0000001	3000.00	29/04/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000720	0000001	1760.00	29/04/2016	00000004766X	01026X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000850	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000851	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000852	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000853	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000854	0000001	968.00	29/04/2016	00000004766X	01026X	000000	154.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000855	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000857	0000001	880.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000858	0000001	968.00	29/04/2016	00000004766X	01026X	000000	154.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000934	0000001	807.50	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000936	0000001	965.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001020	0000001	1575.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001021	0000001	1890.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001022	0000001	1260.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	756.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001024	0000001	630.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000006	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000007	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000008	6.80	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000009	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000727	0000001	3000.00	29/04/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000728	0000001	1760.00	29/04/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000942	0000001	44.28	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000959	0000001	150.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000249	0000001	3244.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001019	0000001	478.80	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000008	334.07	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000009	533.08	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000003	4800.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000713	0000001	880.00	29/04/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000717	0000001	880.00	29/04/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000008	106.50	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000009	106.50	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000010	106.50	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000011	594.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000012	106.50	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000024	8.45	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000025	8.45	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000026	8.45	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000027	8.45	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000028	8.45	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000003	3000.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000002	650.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000001	3000.00	29/04/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000001	3000.00	29/04/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000915	0000001	15.87	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000963	0000001	1918.10	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000007	0.46	29/04/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000013	3663.99	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000004	1.49	29/04/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	18000.00	29/04/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	3880.00	29/04/2016	00000004766X	01026X	000000	457.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	1600.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000008	6.80	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000009	6.80	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000010	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	880.00	29/04/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000935	0000001	1615.00	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000008	3.40	29/04/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000004	650.00	02/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000952	0000001	163.81	02/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	13.93	02/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001015	0000003	160.64	02/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000955	0000001	42.68	02/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001013	0000001	10161.70	02/05/2016	000000145823	01026X	000000	1385.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001051	0000001	13531.97	03/05/2016	000000014268	01026X	000000	1285.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001145	0000001	4516.00	03/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001146	0000001	4583.67	03/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001143	0000001	18522.04	03/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000003	30.60	03/05/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000029	3.40	03/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000030	6.80	03/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001157	0000001	504.31	03/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001151	0000001	1652.41	03/05/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001066	0000001	16712.40	03/05/2016	000000122521	01026X	000000	2128.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001067	0000001	18484.75	03/05/2016	000000122491	01026X	000000	2023.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001068	0000001	56489.88	03/05/2016	000000122491	01026X	000000	10955.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001070	0000001	18176.80	03/05/2016	000000122491	01026X	000000	2239.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001071	0000001	14731.76	03/05/2016	000000122491	01026X	000000	1967.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001072	0000001	4750.00	03/05/2016	000000122491	01026X	000000	421.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001064	0000001	44096.17	03/05/2016	000000122491	01026X	000000	4882.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	2311.45	03/05/2016	000000122513	01026X	000000	134.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001076	0000001	4432.36	03/05/2016	000000122513	01026X	000000	416.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000005	3.40	03/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000003	6.80	03/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000007	6.80	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000010	34.00	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000011	20.40	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000007	23.80	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000008	17.00	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000002	34.00	03/05/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000010	102.00	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000011	3.40	03/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000037	106.50	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000038	106.50	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000039	106.50	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000018	3.61	03/05/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000894	0000001	10000.00	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000895	0000001	10000.00	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000896	0000001	9994.78	03/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000036	678.65	04/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	300.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	49.98	04/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001161	0000001	409.69	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000001	409.69	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001163	0000001	400.63	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001165	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001166	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001167	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001168	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001169	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001170	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001171	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001172	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001173	0000001	399.83	04/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001086	0000001	871.10	04/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001087	0000001	704.40	04/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000964	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000965	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000967	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000968	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000969	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000970	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000971	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000972	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000973	0000001	1500.00	04/05/2016	000000145823	01026X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000974	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000975	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000976	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000977	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000978	0000001	880.00	04/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000979	0000001	880.00	04/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001196	0000001	300.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000010	1000.00	05/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000951	0000001	2500.00	06/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001096	0000001	1920.00	06/05/2016	000000060992	01026X	000000	138.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001097	0000001	5440.00	06/05/2016	000000060992	01026X	000000	410.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000599	0000001	196.96	06/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001079	0000001	300.00	09/05/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001080	0000001	300.00	09/05/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001120	0000001	50.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001239	0000001	150.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001240	0000001	100.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001241	0000001	150.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001242	0000001	100.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001243	0000001	50.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001244	0000001	150.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001245	0000001	100.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001246	0000001	50.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001238	0000001	189.50	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001102	0000001	550.00	09/05/2016	000000145777	01026X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001106	0000001	90.00	10/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001107	0000001	90.00	10/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001118	0000001	309.00	10/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001119	0000001	200.00	10/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001158	0000001	1425.53	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001088	0000001	880.00	10/05/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001089	0000001	880.00	10/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001090	0000001	880.00	10/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001091	0000001	880.00	10/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001092	0000001	880.00	10/05/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001100	0000001	363.60	10/05/2016	000000145777	01026X	000000	26.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000989	0000001	700.00	10/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001268	0000001	897.75	10/05/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.615-3 PMBSR FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000233	0000001	165.48	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001133	0000001	3807.53	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001135	0000001	1763.26	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000993	0000001	28373.10	10/05/2016	00000004766X	01026X	000000	4366.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000997	0000001	880.00	10/05/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000998	0000001	1844.57	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	880.00	10/05/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001093	0000001	5816.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000002	368.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000002	750.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000051	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000052	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000053	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000054	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000055	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000056	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000057	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000058	8.45	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000011	1000.00	10/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000040	71.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000041	13.60	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000042	13.60	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000031	106.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000032	106.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000033	106.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000034	106.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000035	106.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000002	3000.00	10/05/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000002	3000.00	10/05/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000435	0000001	126.35	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000004	3000.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000001	1432.50	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001006	0000001	2243.49	10/05/2016	00000004766X	01026X	000000	240.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001007	0000001	4170.22	10/05/2016	00000004766X	01026X	000000	522.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	880.00	10/05/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000437	0000001	184.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000009	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000010	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000011	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000011	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000012	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000013	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000014	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	2969.65	10/05/2016	00000004766X	01026X	000000	536.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	18000.00	10/05/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	3960.00	10/05/2016	00000004766X	01026X	000000	464.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	324.31	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	3780.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	798.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000015	8060.35	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000008	0.40	10/05/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000229	0000001	966.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000004	1166.24	10/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001047	0000001	2745.57	10/05/2016	00000004766X	01026X	000000	424.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001009	0000001	12540.08	10/05/2016	00000004766X	01026X	000000	1605.07	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001010	0000001	3000.00	10/05/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001011	0000001	1760.00	10/05/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001012	0000001	5591.60	10/05/2016	00000004766X	01026X	000000	1384.66	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001140	0000001	1634.78	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001141	0000001	426.11	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001266	0000001	359.10	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001267	0000001	239.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000003	20.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000231	0000001	630.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000232	0000001	560.49	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000010	27.20	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000011	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000012	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000013	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001136	0000001	5535.91	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001137	0000001	339.39	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001138	0000001	647.22	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001139	0000001	6614.44	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001002	0000001	39840.46	10/05/2016	00000004766X	01026X	000000	6450.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001003	0000001	3000.00	10/05/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001004	0000001	4760.00	10/05/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001005	0000001	50939.20	10/05/2016	00000004766X	01026X	000000	9068.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001261	0000001	955.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001262	0000001	955.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001263	0000001	384.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001264	0000001	640.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001265	0000001	2560.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000008	112.20	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000009	6.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000010	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000004	132.60	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000001	630.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000009	10.20	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000010	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000011	23.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000015	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000016	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000017	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000018	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000019	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000020	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000021	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000022	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000023	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000024	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000025	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000026	7336.41	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	12611.23	10/05/2016	00000004766X	01026X	000000	2394.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	5560.00	10/05/2016	00000004766X	01026X	000000	609.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	1000.00	10/05/2016	000000066087	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	1000.00	10/05/2016	000000066087	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000004	7800.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000005	18799.68	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000005	8529.30	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000049	78.20	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000050	115.60	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000051	10.20	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000052	3.40	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000053	3.40	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000054	20.40	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000055	17.00	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000056	17.00	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000057	3.87	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000234	0000001	630.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000014	5125.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000003	3.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000008	20.40	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001014	0000001	3000.00	10/05/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	28059.87	10/05/2016	000000093076	01026X	000000	4827.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	3000.00	10/05/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001061	0000001	69579.85	10/05/2016	000000093076	01026X	000000	12830.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	2916.00	10/05/2016	000000093076	01026X	000000	233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	15409.76	10/05/2016	000000093076	01026X	000000	2184.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	210.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000862	0000001	962.00	10/05/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000863	0000001	382.00	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000002	37.40	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000238	0000001	798.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000239	0000001	198.58	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000240	0000001	1666.90	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000002	477.25	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000242	0000001	2072.62	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000243	0000001	3133.20	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000244	0000001	4668.02	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000245	0000001	4531.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000002	2160.40	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	554.40	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	3948.74	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	1670.73	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	525.00	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	2200.77	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	3354.93	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000452	0000001	4900.73	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000453	0000001	5400.54	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001269	0000001	415.80	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001270	0000001	1686.99	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001271	0000001	1733.27	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001272	0000001	758.10	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	758.10	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001195	0000001	1800.00	10/05/2016	000000122491	01026X	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	26088.74	10/05/2016	000000093076	01026X	000000	3283.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001065	0000001	6766.00	10/05/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001073	0000001	15975.88	10/05/2016	000000122491	01026X	000000	2130.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001069	0000001	2500.00	10/05/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001152	0000001	1261.91	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001153	0000001	1390.17	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001154	0000001	488.88	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001156	0000001	158.39	10/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001113	0000001	540.00	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	3801.30	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001149	0000001	6532.35	10/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001150	0000001	5281.46	10/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001085	0000001	452.60	10/05/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001117	0000001	775.00	10/05/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001121	0000001	180.00	10/05/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001122	0000001	3192.00	10/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001124	0000001	2660.00	10/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001125	0000001	2788.06	10/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001126	0000001	1748.00	10/05/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	2840.50	10/05/2016	000000086797	01026X	000000	204.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	1248.78	10/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001129	0000001	1602.65	10/05/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001131	0000001	2622.00	10/05/2016	000000087947	01026X	000000	188.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001053	0000001	1080.00	10/05/2016	000000105260	01026X	000000	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001054	0000001	14300.00	10/05/2016	000000105260	01026X	000000	1144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001083	0000001	906.53	10/05/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001057	0000001	13079.47	10/05/2016	000000010162	01026X	000000	2767.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001058	0000001	1500.00	10/05/2016	000000010162	01026X	000000	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001049	0000001	19555.58	10/05/2016	000000105260	01026X	000000	2011.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001144	0000001	3797.23	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001142	0000001	56369.30	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001147	0000001	2029.93	10/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001249	0000001	1328.40	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001250	0000001	2240.65	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001251	0000001	1341.83	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001252	0000001	1672.66	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001253	0000001	1650.30	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001254	0000001	1597.23	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001255	0000001	1563.25	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001256	0000001	1527.56	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001257	0000001	1608.00	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001258	0000001	1638.11	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001259	0000001	1285.81	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001274	0000001	1344.00	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000031	54.40	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000032	30.60	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000033	3.40	10/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000028	17.00	10/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000029	3.40	10/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000030	8.45	10/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000443	0000001	226.80	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000235	0000001	1294.55	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000236	0000001	4845.78	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000237	0000001	1351.16	10/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000007	8.45	11/05/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001155	0000001	2796.80	11/05/2016	000000086797	01026X	000000	201.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001108	0000001	1260.00	11/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001109	0000001	45.00	11/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001123	0000001	3364.90	11/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001104	0000001	800.00	11/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001105	0000001	1000.00	11/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	45.00	11/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	130.00	11/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	25607.56	11/05/2016	000000122513	01026X	000000	3627.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001099	0000001	1170.00	11/05/2016	000000122513	01026X	000000	84.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000004	30.60	11/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000861	0000001	1320.00	11/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000865	0000001	1320.00	11/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001116	0000001	45.00	11/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000030	106.50	11/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001110	0000001	45.00	11/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001277	0000001	397.19	12/05/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001159	0000001	100.00	12/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001278	0000001	409.82	12/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	90.00	12/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	45.00	12/05/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001183	0000001	10500.64	12/05/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000007	8.45	12/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001177	0000001	870.00	13/05/2016	000000122521	01026X	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000848	0000001	361.01	13/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000849	0000001	400.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000846	0000001	196.17	13/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	393.51	13/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000949	0000001	20000.00	13/05/2016	000000125903	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001175	0000001	874.00	13/05/2016	000000086797	01026X	000000	62.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001176	0000001	1223.60	13/05/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000003	650.00	13/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001330	0000001	393.86	13/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001199	0000001	11280.25	16/05/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001336	0000001	349.30	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	2565.53	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001237	0000001	440.00	17/05/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001178	0000001	3868.15	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001248	0000001	542.10	17/05/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000001	496.24	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000003	624.00	17/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000047	8.45	17/05/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001187	0000001	2759.81	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001186	0000001	346.48	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001180	0000001	150.41	17/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001341	0000001	150.00	17/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001275	0000001	1670.34	17/05/2016	000000145823	01026X	000000	120.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001343	0000001	477.23	17/05/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 14.615-3 PMBSR FNAS
SEC. DE ASSIST SOCIAL	0001342	0000001	259.84	18/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001276	0000001	1125.00	18/05/2016	000000086797	01026X	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000991	0000001	300.00	18/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001340	0000001	260.00	19/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	4405.10	19/05/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000058	0.10	19/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000988	0000001	650.00	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000009	0.57	20/05/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000016	840.56	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000059	8.45	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000060	8.45	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000061	8.45	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001314	0000001	2655.82	20/05/2016	000000010162	01026X	000000	191.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000506	0000001	2190.00	20/05/2016	00000004766X	01026X	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001313	0000001	7824.00	20/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	100.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	300.00	20/05/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001286	0000001	1000.00	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000015	5125.00	20/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001229	0000001	54.90	23/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001230	0000001	365.67	23/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001231	0000001	183.22	23/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001232	0000001	13.04	23/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000866	0000001	17.24	23/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001288	0000001	2211.22	23/05/2016	000000010162	01026X	000000	159.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001082	0000001	381.24	23/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000001	2185.00	23/05/2016	000000010162	01026X	000000	157.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000049	3.78	23/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001344	0000001	2150.00	23/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001344	0000002	4900.00	23/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001101	0000001	17.83	23/05/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000059	3.17	23/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000066	1.31	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000067	8.45	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000068	8.45	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000069	6.86	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	1297.15	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	1349.23	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001188	0000001	10000.00	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001189	0000001	10000.00	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001190	0000001	6192.67	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001247	0000001	650.00	24/05/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000050	4.67	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000919	0000001	650.00	24/05/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000947	0000001	1058.80	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	645.45	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	665.19	24/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000944	0000001	1504.21	24/05/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000948	0000001	730.85	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000609	0000001	706.63	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	1274.47	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	762.98	24/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000048	2.00	25/05/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000012	1000.00	25/05/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000005	78.38	27/05/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000017	3350.32	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001487	0000001	2885.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000004	4800.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000003	650.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000062	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000063	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000064	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000065	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000066	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000067	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000068	8.45	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001482	0000001	865.50	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001483	0000001	5770.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001484	0000001	1442.50	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001485	0000001	1605.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001486	0000001	955.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001489	0000001	359.10	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001490	0000001	359.10	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	264.00	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	1770.25	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	908.82	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000010	3313.03	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000011	2656.20	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000060	1.59	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000061	8.45	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000062	8.45	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000063	8.45	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000064	8.45	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	350.00	30/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001477	0000001	1143.60	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001478	0000001	3312.14	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	3235.51	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001480	0000001	1456.35	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001481	0000001	1396.50	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001491	0000001	1921.50	30/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000034	3.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000035	6.80	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000036	30.60	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000037	3.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000038	61.20	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000039	37.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000040	51.00	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000041	34.00	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000042	377.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000043	464.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000004	30.60	30/05/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	115012.73	30/05/2016	000000105260	01026X	000000	17493.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001434	0000001	1400.00	30/05/2016	000000105260	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001435	0000001	16869.19	30/05/2016	000000105260	01026X	000000	1502.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001436	0000001	329895.80	30/05/2016	000000105260	01026X	000000	59516.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001437	0000001	20978.17	30/05/2016	000000105260	01026X	000000	2298.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001438	0000001	22533.89	30/05/2016	000000105260	01026X	000000	4761.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001439	0000001	13942.68	30/05/2016	000000014268	01026X	000000	1318.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001440	0000001	29093.69	30/05/2016	000000105260	01026X	000000	7208.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000001	26062.26	30/05/2016	000000105260	01026X	000000	3335.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001465	0000001	3283.44	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001466	0000001	2419.17	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001467	0000001	3171.62	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001468	0000001	3079.36	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001469	0000001	2666.31	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001470	0000001	3249.28	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	2709.00	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001472	0000001	2540.98	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	2564.96	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	3228.25	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	4298.18	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001476	0000001	2591.22	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000001	1.40	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001502	0000001	16974.73	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001503	0000001	46994.79	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001504	0000001	3174.38	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001505	0000001	3864.90	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001506	0000001	3828.33	30/05/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001488	0000001	1615.95	30/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001500	0000001	1434.05	31/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001443	0000001	11000.00	31/05/2016	000000145823	01026X	000000	1384.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000008	8.45	31/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000002	37.40	31/05/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001310	0000001	1249.50	31/05/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	332.75	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000016	5125.00	31/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000017	120.00	31/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000065	4.93	31/05/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	4074.35	31/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001350	0000001	180.00	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001078	0000001	400.00	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000004	2544.00	31/05/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000013	16.97	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000043	106.50	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000044	106.50	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000045	106.50	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000046	106.50	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001332	0000001	227.66	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	983.03	31/05/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000005	1.49	31/05/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000005	284.12	01/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000278	0000001	1225.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000061	0000001	1120.33	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000313	0000001	690.25	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000062	0000001	691.58	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000002	182.22	01/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000877	0000001	1225.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001348	0000001	16.05	01/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000482	0000001	1225.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000314	0000001	974.80	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000005	3000.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000604	0000001	1012.60	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000003	3000.00	01/06/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000003	3000.00	01/06/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000116	8.45	01/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000117	8.45	01/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000097	8.45	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000098	8.45	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000099	8.45	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000100	8.45	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001319	0000001	43.55	01/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000056	0000001	480.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001283	0000001	3500.00	01/06/2016	00000004766X	01026X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001291	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001292	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001293	0000001	792.00	01/06/2016	00000004766X	01026X	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001294	0000001	836.00	01/06/2016	00000004766X	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001295	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001296	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001297	0000001	792.00	01/06/2016	00000004766X	01026X	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001298	0000001	120.00	01/06/2016	000000090735	01026X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001299	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001300	0000001	880.00	01/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001333	0000001	980.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001334	0000001	1301.00	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000859	0000001	1500.00	01/06/2016	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	1289.54	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000310	0000001	1061.88	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000080	3.52	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000246	0000012	13710.46	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000064	0000001	1321.86	01/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000030	0000001	1760.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	780.80	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000602	0000001	2910.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000880	0000001	1225.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	116.50	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000280	0000001	1225.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	550.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	1225.00	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	36.93	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001322	0000001	182.62	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001323	0000001	182.03	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	33.42	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001325	0000001	13.06	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	8998.51	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001308	0000001	8037.79	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	8010.27	01/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001305	0000001	1094.80	01/06/2016	000000086797	01026X	000000	78.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001320	0000001	155.51	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001326	0000001	25.96	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001327	0000001	14311.15	01/06/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001349	0000001	296.76	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000002	4598.85	01/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000063	0000001	1513.38	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000878	0000001	1225.00	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000844	0000001	2850.00	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000792	0000001	6375.00	01/06/2016	00000004766X	01026X	000000	318.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000606	0000001	1112.14	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000483	0000001	1225.00	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000311	0000001	1291.62	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000277	0000001	1225.00	01/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001345	0000001	250.00	01/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	3250.00	02/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001174	0000001	250.00	02/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001311	0000001	70.00	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	52.00	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000081	8.45	02/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000101	54.20	02/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000096	8.45	03/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000070	106.50	03/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000071	106.50	03/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000072	106.50	03/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000023	3.61	03/06/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	1300.00	03/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001450	0000001	44048.40	03/06/2016	000000122491	01026X	000000	4882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001453	0000001	18677.00	03/06/2016	000000122491	01026X	000000	2047.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001455	0000001	56481.88	03/06/2016	000000122491	01026X	000000	10997.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001460	0000001	4750.00	03/06/2016	000000122491	01026X	000000	421.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001461	0000001	15975.88	03/06/2016	000000122491	01026X	000000	2130.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001462	0000001	17491.00	03/06/2016	000000122491	01026X	000000	2151.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001463	0000001	14547.76	03/06/2016	000000122491	01026X	000000	1950.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	143.40	03/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	2395.00	03/06/2016	000000122513	01026X	000000	130.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000007	3.40	03/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000009	20.40	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000010	6.80	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000012	20.40	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000013	34.00	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000012	3.40	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000013	102.00	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000009	17.00	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000010	23.80	03/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001366	0000001	6488.70	03/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001367	0000001	4577.94	03/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	21130.10	03/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001369	0000001	4699.62	03/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001370	0000001	3250.00	03/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001371	0000001	800.00	03/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001372	0000001	1700.00	03/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	300.00	03/06/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001363	0000001	999.88	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001364	0000001	599.58	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001365	0000001	1999.84	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001375	0000001	1500.00	03/06/2016	000000145823	01026X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001376	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001377	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001378	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001379	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001380	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001381	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001382	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001383	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001384	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001385	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001386	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001387	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001388	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001389	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001390	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001391	0000001	880.00	03/06/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001392	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001393	0000001	1680.00	03/06/2016	000000145823	01026X	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001398	0000001	1016.26	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001399	0000001	795.91	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001408	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001409	0000001	880.00	03/06/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000010	8.45	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000011	8.45	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000012	8.45	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000013	8.45	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000014	8.45	03/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001373	0000001	1508.00	06/06/2016	000000122505	01026X	000000	108.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001374	0000001	348.00	06/06/2016	000000122505	01026X	000000	25.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000001	140.00	06/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000288	0000001	616.00	06/06/2016	000000066168	01026X	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000082	8.45	07/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001585	0000001	7800.00	07/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001328	0000001	93.40	07/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001329	0000001	130.00	07/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001518	0000001	909.86	07/06/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	5281.49	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	1214.13	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	1330.22	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001513	0000001	488.88	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001184	0000001	5002.48	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001185	0000001	8000.01	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001182	0000001	5997.70	08/06/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	2320.00	09/06/2016	000000122505	01026X	000000	383.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001572	0000001	300.00	09/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001547	0000001	71.55	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001548	0000001	48.28	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001549	0000001	18.73	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000980	0000001	600.00	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000981	0000001	600.00	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000040	8.45	09/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000083	8.45	09/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000013	10.20	09/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000014	23.80	09/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	11499.89	09/06/2016	000000066087	01026X	000000	2242.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	5560.00	09/06/2016	000000066087	01026X	000000	609.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001569	0000001	650.00	09/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000024	320.57	09/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000003	1000.00	09/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001493	0000001	3504.42	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001494	0000001	1590.78	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000001	6898.92	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000073	106.50	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000074	106.50	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000075	106.50	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000003	750.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000432	0000001	1167.60	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000435	0000002	58.45	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000020	3853.71	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000010	0.46	10/06/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000015	6.80	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	814.80	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	3780.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	2772.00	10/06/2016	00000004766X	01026X	000000	514.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	293.64	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001425	0000001	2036.70	10/06/2016	00000004766X	01026X	000000	217.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001426	0000001	3968.00	10/06/2016	00000004766X	01026X	000000	493.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000013	6.80	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000014	6.80	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001641	0000001	797.50	10/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001642	0000001	478.50	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001495	0000001	5026.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001496	0000001	5988.86	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001497	0000001	307.30	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001498	0000001	615.83	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001424	0000001	45592.05	10/06/2016	00000004766X	01026X	000000	9596.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000436	0000001	630.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000005	132.60	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000438	0000001	630.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000439	0000001	924.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000004	20.40	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000016	27.20	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001499	0000001	1490.39	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001429	0000001	11053.00	10/06/2016	00000004766X	01026X	000000	1391.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001432	0000001	4835.26	10/06/2016	00000004766X	01026X	000000	1324.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000005	7800.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000002	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000003	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000004	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000005	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000006	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000007	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000027	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000028	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000029	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000030	7336.41	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000006	8529.30	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000089	34.00	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000041	8.45	10/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000031	17.00	10/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000442	0000001	1294.55	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000819	0000001	1008.14	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000820	0000001	3615.43	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000821	0000001	1455.44	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000822	0000001	315.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000823	0000001	2697.24	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000953	0000002	6163.75	10/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001442	0000001	11513.47	10/06/2016	000000010162	01026X	000000	2522.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001507	0000001	1786.89	10/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001648	0000001	1557.34	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001649	0000001	2638.75	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001650	0000001	1546.15	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001651	0000001	2013.51	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001652	0000001	2000.87	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001653	0000001	2038.46	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001654	0000001	2058.28	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001655	0000001	2027.57	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001656	0000001	2034.77	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000001	2110.47	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001658	0000001	1538.45	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001659	0000001	2019.50	10/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001637	0000001	1937.19	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001638	0000001	1306.01	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	897.75	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001640	0000001	897.75	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001459	0000001	25073.56	10/06/2016	000000122513	01026X	000000	3507.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001452	0000001	17390.80	10/06/2016	000000093076	01026X	000000	2165.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	475.75	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001516	0000001	1652.41	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001456	0000001	4248.60	10/06/2016	000000093076	01026X	000000	390.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001457	0000001	26093.24	10/06/2016	000000122513	01026X	000000	3222.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001508	0000001	6262.79	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001509	0000001	3441.72	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000006	30.60	10/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000003	6.80	10/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000004	37.40	10/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000444	0000001	630.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000449	0000001	14075.82	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000824	0000001	554.40	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000825	0000001	3027.73	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000826	0000001	630.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000827	0000001	1420.86	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000828	0000001	525.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	12413.97	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	2196.55	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000831	0000001	3354.93	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000832	0000001	5563.65	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	5182.12	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000018	5125.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000441	0000001	630.00	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000440	0000001	184.80	10/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001645	0000001	897.75	10/06/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001551	0000001	345.42	10/06/2016	000000145777	01026X	000000	24.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	170.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001576	0000001	13.94	13/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001550	0000001	43.22	13/06/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001577	0000001	33.33	13/06/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000076	106.50	14/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000077	106.50	14/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000118	8.45	14/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001613	0000001	880.00	14/06/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001553	0000001	880.00	14/06/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001555	0000001	880.00	14/06/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001557	0000001	880.00	14/06/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001558	0000001	880.00	14/06/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000003	86.77	14/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001593	0000001	2934.80	14/06/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001594	0000001	2760.00	14/06/2016	000000087947	01026X	000000	198.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001595	0000001	3542.00	14/06/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001596	0000001	3360.00	14/06/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001597	0000001	2795.60	14/06/2016	000000087947	01026X	000000	201.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001598	0000001	1687.00	14/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001599	0000001	2327.60	14/06/2016	000000010162	01026X	000000	167.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001600	0000001	2800.00	14/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001601	0000001	2300.00	14/06/2016	000000010162	01026X	000000	165.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001602	0000001	2106.50	14/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001605	0000001	522.05	14/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001586	0000001	1288.00	14/06/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001587	0000001	920.00	14/06/2016	000000086797	01026X	000000	66.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001588	0000001	1840.00	14/06/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001589	0000001	2944.00	14/06/2016	000000086797	01026X	000000	211.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001590	0000001	2990.00	14/06/2016	000000086797	01026X	000000	215.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001591	0000001	1288.00	14/06/2016	000000086797	01026X	000000	92.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000008	8.45	14/06/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001570	0000001	700.00	14/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001603	0000001	446.60	14/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001606	0000001	350.10	14/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001633	0000001	348.00	15/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000013	5.00	17/06/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000014	0.96	17/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001634	0000001	212.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001630	0000001	60.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001674	0000001	18657.30	17/06/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001647	0000001	340.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001562	0000001	550.00	20/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001454	0000001	2500.00	20/06/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001445	0000001	67608.04	20/06/2016	000000093076	01026X	000000	12604.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001446	0000001	2866.00	20/06/2016	000000093076	01026X	000000	229.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001448	0000001	25434.29	20/06/2016	000000093076	01026X	000000	4572.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	3000.00	20/06/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001428	0000001	3000.00	20/06/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000019	5375.00	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000004	3.40	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	18000.00	20/06/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	3880.00	20/06/2016	00000004766X	01026X	000000	457.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000016	6.80	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000017	6.80	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000021	2930.60	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	25968.61	20/06/2016	00000004766X	01026X	000000	4422.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001413	0000001	1670.43	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000078	106.50	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000079	106.50	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000080	106.50	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000081	106.50	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000082	13.60	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000083	13.60	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000084	71.40	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000015	381.55	20/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000016	6004.75	20/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000004	444.05	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000005	630.93	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000006	3.75	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000007	146.43	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000008	394.39	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000009	91.20	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000010	7280.71	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000011	614.83	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000012	707.70	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000072	17.00	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000073	119.00	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000074	10.20	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000075	78.20	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000076	3.40	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000077	3.40	20/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	140.00	20/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001421	0000001	36159.96	20/06/2016	00000004766X	01026X	000000	6392.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000001	3000.00	20/06/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000011	3.40	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000012	112.20	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001430	0000001	3000.00	20/06/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000015	3.40	20/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000014	6.80	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001431	0000001	1760.00	21/06/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000013	6.80	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001423	0000001	3260.00	21/06/2016	00000004766X	01026X	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001663	0000001	10000.00	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001664	0000001	10000.00	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001665	0000001	7736.19	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001666	0000001	732.83	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	1000.00	21/06/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001582	0000001	1000.00	21/06/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000070	20.40	21/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000071	17.00	21/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000012	3.40	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000069	106.50	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000114	8.45	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000005	1008.00	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000006	512.00	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000007	176.00	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000008	160.00	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001417	0000001	880.00	21/06/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001420	0000001	880.00	21/06/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001672	0000001	482.50	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000005	1850.69	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000018	3.40	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001667	0000001	2274.68	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001427	0000001	880.00	21/06/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000012	3.40	21/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001286	0000002	1000.00	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001451	0000001	6766.00	21/06/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001447	0000001	15445.76	21/06/2016	000000093076	01026X	000000	2100.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000001	187.20	21/06/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	595.00	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001669	0000001	1993.92	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	170.00	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000032	3.40	21/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000001	1217.16	21/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001668	0000001	4261.36	21/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	1500.00	21/06/2016	000000010162	01026X	000000	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000003	810.65	21/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001660	0000001	1400.00	21/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000015	8.45	21/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001707	0000001	1928.43	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001708	0000001	1966.56	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001709	0000001	1764.01	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001710	0000001	1462.87	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001711	0000001	1471.05	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001712	0000001	2547.12	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000001	1941.36	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001714	0000001	1452.16	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001715	0000001	1935.38	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001716	0000001	1921.83	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001717	0000001	1965.31	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001718	0000001	1929.09	22/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000005	1062.95	22/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000004	607.40	23/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000006	78.41	27/06/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001722	0000001	720.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001722	0000002	60.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001722	0000003	60.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001722	0000004	480.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001741	0000001	205.60	28/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001335	0000001	1380.00	28/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000006	850.00	28/06/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001671	0000001	650.00	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000115	0.27	28/06/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000085	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000086	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000087	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000088	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000089	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000090	106.50	28/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000001	153549.26	28/06/2016	000000105260	01026X	000000	299.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001727	0000001	54200.06	28/06/2016	000000105260	01026X	000000	207.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001728	0000001	10147.94	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001729	0000001	6162.51	28/06/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001730	0000001	12418.32	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001731	0000001	12267.31	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001732	0000001	5711.48	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001733	0000001	73.33	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001734	0000001	500.00	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001735	0000001	494.50	28/06/2016	000000142093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001736	0000001	5610.45	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001737	0000001	366.66	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001738	0000001	4913.27	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001721	0000001	12600.00	28/06/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001743	0000001	51.00	28/06/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001768	0000001	335597.54	28/06/2016	000000105260	01026X	000000	61224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001777	0000001	11513.47	28/06/2016	000000010162	01026X	000000	2522.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001774	0000001	13919.97	28/06/2016	000000014268	01026X	000000	1316.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001775	0000001	29004.03	28/06/2016	000000142360	01026X	000000	7205.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001675	0000001	145.60	28/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000002	462.40	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000003	374.00	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000004	51.00	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000005	6.80	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000006	3.40	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000007	37.40	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000008	465.80	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000033	34.00	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000034	17.00	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000035	3.40	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000036	3.40	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000037	61.20	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000038	3.40	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000039	17.00	28/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000131	0000002	13.60	28/06/2016	000000142093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000005	91.80	28/06/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000006	30.60	28/06/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000005	34.00	28/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	350.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000003	37.40	28/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001346	0000001	150.00	28/06/2016	000000146153	01026X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001765	0000001	11308.00	28/06/2016	000000145823	01026X	000000	1384.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000119	1.00	29/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000120	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000121	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000122	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000123	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000124	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000125	8.45	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000102	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000103	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000104	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000105	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000106	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000107	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000108	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000109	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000110	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000111	8.45	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000112	78.95	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000091	106.50	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000092	106.50	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000093	106.50	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000094	106.50	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000095	106.50	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000001	4800.00	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001758	0000001	2039.40	30/06/2016	00000004766X	01026X	000000	217.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001644	0000001	1595.00	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000015	6.80	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000022	3016.61	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000006	1.49	30/06/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001761	0000001	11435.06	30/06/2016	00000004766X	01026X	000000	1680.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001764	0000001	4400.00	30/06/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001870	0000001	678.30	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000017	27.20	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000018	8.45	30/06/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000005	17.00	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	955.00	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001646	0000001	955.00	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001869	0000001	2205.02	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001871	0000001	756.02	30/06/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000015	23.80	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000016	17.00	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000078	119.00	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000079	34.00	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000084	8.45	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000085	8.45	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000086	8.45	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000087	8.45	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000088	5.83	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000002	37174.60	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	13423.89	30/06/2016	00000004766X	01026X	000000	2380.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	8503.33	30/06/2016	00000004766X	01026X	000000	860.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	1788.34	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	266.70	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	908.82	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001780	0000001	70853.51	30/06/2016	000000093076	01026X	000000	13609.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001787	0000001	15595.20	30/06/2016	000000093076	01026X	000000	2158.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001636	0000001	1912.83	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001864	0000001	3444.27	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001865	0000001	3494.17	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001866	0000001	2456.73	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	1396.62	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001868	0000001	1396.62	30/06/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000020	5125.00	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000021	120.00	30/06/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000006	34.00	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000042	8.45	30/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000043	8.45	30/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000009	37.40	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000010	377.40	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000011	6.80	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000012	3.40	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000953	0000003	5000.00	30/06/2016	000000010162	01026X	000000	248.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	794.89	30/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001776	0000001	27500.22	30/06/2016	000000105260	01026X	000000	4174.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001856	0000001	3828.33	30/06/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001770	0000001	115547.09	30/06/2016	000000105260	01026X	000000	18107.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001703	0000001	7440.80	30/06/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000001	23093.24	30/06/2016	000000105260	01026X	000000	5516.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001696	0000001	2600.00	30/06/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001766	0000001	1500.00	30/06/2016	000000145823	01026X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001872	0000001	1436.47	30/06/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000016	8.45	30/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000009	3.40	30/06/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001890	0000001	1077.30	04/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001676	0000001	3290.56	04/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000011	23.80	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000012	17.00	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000014	3.40	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000015	102.00	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000014	40.80	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000015	20.40	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000011	6.80	04/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001788	0000001	18677.00	04/07/2016	000000122491	01026X	000000	2047.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001790	0000001	64720.01	04/07/2016	000000122491	01026X	000000	12258.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001791	0000001	17707.00	04/07/2016	000000122491	01026X	000000	2151.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001792	0000001	14697.76	04/07/2016	000000122491	01026X	000000	1964.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001793	0000001	4750.00	04/07/2016	000000122491	01026X	000000	421.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001785	0000001	45704.14	04/07/2016	000000122491	01026X	000000	5377.99	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001799	0000001	4800.00	04/07/2016	000000060992	01026X	000000	345.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000006	57.18	04/07/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001800	0000001	2560.00	04/07/2016	000000060992	01026X	000000	184.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001693	0000001	49.98	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000128	106.50	04/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000129	106.50	04/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000130	106.50	04/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000161	8.18	05/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000009	576.00	05/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000126	106.50	05/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000127	106.50	05/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	76.44	05/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001677	0000001	44.57	05/07/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001705	0000001	14.21	05/07/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000118	2.62	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000119	0.54	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	2485.00	05/07/2016	000000122513	01026X	000000	137.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001796	0000001	25573.56	05/07/2016	000000122513	01026X	000000	3638.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001670	0000001	171.91	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001604	0000001	615.95	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000001	413.32	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001614	0000001	199.82	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001617	0000001	37.09	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001619	0000001	40.48	05/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	44.18	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001403	0000001	360.75	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000008	30.60	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000009	3.40	05/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001616	0000001	37.54	05/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001629	0000001	5900.00	05/07/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	366.00	05/07/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001690	0000001	1566.59	05/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001691	0000001	2162.96	05/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001681	0000001	999.88	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001682	0000001	599.58	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001683	0000001	1999.84	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001701	0000001	776.14	05/07/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001801	0000001	880.00	05/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001802	0000001	880.00	05/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001803	0000001	880.00	05/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001804	0000001	1680.00	05/07/2016	000000145823	01026X	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000017	8.45	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000018	8.45	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000019	8.45	05/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001346	0000002	10.00	06/07/2016	000000146153	01026X	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000949	0000002	21225.55	06/07/2016	000000125903	01026X	000000	633.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001719	0000001	987.00	07/07/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001720	0000001	198.00	07/07/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000025	3885.19	07/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001970	0000001	603.50	07/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001971	0000001	2289.80	07/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001972	0000001	2513.00	07/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001999	0000001	438.90	08/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002000	0000001	718.25	08/07/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001879	0000001	838.70	08/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001880	0000001	398.60	08/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001279	0000001	1225.00	08/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001807	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001808	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001809	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001810	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001811	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001812	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001813	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001814	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001815	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001816	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001817	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001818	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001819	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001820	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001821	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001822	0000001	880.00	08/07/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001825	0000001	700.00	08/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001851	0000001	1434.05	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001956	0000001	381.78	08/07/2016	000000145777	01026X	000000	27.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000026	3107.62	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000011	5.19	08/07/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000006	1520.59	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	2772.00	08/07/2016	00000004766X	01026X	000000	514.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	4760.00	08/07/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	18000.00	08/07/2016	00000004766X	01026X	000000	9209.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	293.64	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000019	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000020	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000021	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000022	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	2835.02	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001990	0000001	1732.51	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001759	0000001	3968.00	08/07/2016	00000004766X	01026X	000000	493.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001760	0000001	880.00	08/07/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000016	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000017	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000004	750.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000147	8.45	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000131	106.50	08/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000132	106.50	08/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000133	106.50	08/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000134	106.50	08/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000135	106.50	08/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000136	71.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000137	13.60	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000138	17.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000004	650.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000006	3000.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000004	3000.00	08/07/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000004	3000.00	08/07/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001695	0000001	355.88	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001843	0000001	3504.42	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001845	0000001	1590.78	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002002	0000001	281.00	08/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001745	0000001	26332.30	08/07/2016	00000004766X	01026X	000000	4709.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001748	0000001	880.00	08/07/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	1670.43	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000001	880.00	08/07/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001407	0000001	424.78	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000001	1225.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000090	10.20	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000091	3.40	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000092	13.60	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000093	78.20	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000094	20.40	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000095	17.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000096	3.40	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000097	7.91	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000098	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000099	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000100	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000101	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000102	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000103	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000104	8.45	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	8085.20	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	14858.76	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000017	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000008	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000009	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000010	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000011	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000012	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000013	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000014	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000015	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000016	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000017	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000018	7336.41	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000006	7800.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000007	8529.30	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001762	0000001	4000.00	08/07/2016	00000004766X	01026X	000000	1426.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001763	0000001	1760.00	08/07/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001850	0000001	1490.39	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001987	0000001	438.90	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000019	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000020	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001873	0000001	1890.01	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001874	0000001	1417.52	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001846	0000001	5026.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001847	0000001	5988.86	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001848	0000001	307.30	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001849	0000001	615.83	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001754	0000001	37588.80	08/07/2016	00000004766X	01026X	000000	6705.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001755	0000001	3000.00	08/07/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001756	0000001	3260.00	08/07/2016	00000004766X	01026X	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001757	0000001	46121.46	08/07/2016	00000004766X	01026X	000000	9656.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001559	0000001	880.00	08/07/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001560	0000001	880.00	08/07/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001552	0000001	880.00	08/07/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000014	112.20	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000015	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000016	6.80	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000006	132.60	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	790.00	08/07/2016	00000004766X	01026X	000000	126.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001700	0000001	1280.70	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001857	0000001	1786.89	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001884	0000001	638.55	08/07/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001778	0000001	880.00	08/07/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001779	0000001	1500.00	08/07/2016	000000010162	01026X	000000	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001852	0000001	46994.79	08/07/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001853	0000001	16974.73	08/07/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001854	0000001	3174.38	08/07/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001855	0000001	3864.90	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000001	1629.32	08/07/2016	000000087947	01026X	000000	117.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001895	0000001	2833.60	08/07/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001896	0000001	2347.84	08/07/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001897	0000001	2236.48	08/07/2016	000000087947	01026X	000000	161.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001898	0000001	2688.00	08/07/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001899	0000001	2208.00	08/07/2016	000000087947	01026X	000000	158.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001900	0000001	1610.00	08/07/2016	000000010162	01026X	000000	115.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	2240.00	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001902	0000001	4125.00	08/07/2016	00000004766X	01026X	000000	206.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	60901.26	08/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001132	0000001	7500.00	08/07/2016	00000004766X	01026X	000000	375.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001281	0000001	1225.00	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000044	3.40	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000045	3.40	08/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001988	0000001	945.01	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001989	0000001	945.01	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001991	0000001	378.01	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001992	0000001	630.01	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001939	0000001	880.00	08/07/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000004	6.80	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000005	40.80	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001402	0000001	165.91	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001361	0000001	1499.31	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	1890.00	08/07/2016	000000122491	01026X	000000	136.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001395	0000001	1710.00	08/07/2016	000000122491	01026X	000000	123.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001282	0000001	1225.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001160	0000001	1800.00	08/07/2016	000000122491	01026X	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001963	0000001	5281.49	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001964	0000001	1214.13	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001965	0000001	1330.22	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001966	0000001	488.88	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001967	0000001	143.40	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001968	0000001	226.91	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001876	0000001	59.07	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001858	0000001	3441.72	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001859	0000001	6095.95	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001860	0000001	1652.41	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001885	0000001	130.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000001	17638.25	08/07/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001993	0000001	598.57	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001994	0000001	498.81	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001995	0000001	1432.47	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001996	0000001	1260.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	1418.10	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001998	0000001	799.93	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001625	0000001	5006.73	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001797	0000001	1828.11	08/07/2016	000000093076	01026X	000000	160.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001798	0000001	28662.83	08/07/2016	000000093076	01026X	000000	3542.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001794	0000001	16095.88	08/07/2016	000000122491	01026X	000000	2139.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001789	0000001	2500.00	08/07/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001838	0000001	405.52	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	6766.00	08/07/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001744	0000001	403.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001781	0000001	2866.00	08/07/2016	000000093076	01026X	000000	229.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001782	0000001	15967.76	08/07/2016	000000093076	01026X	000000	2259.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001783	0000001	26710.27	08/07/2016	000000093076	01026X	000000	4572.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001784	0000001	3000.00	08/07/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001679	0000001	7809.42	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	5395.64	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001702	0000001	641.74	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001724	0000001	200.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001725	0000001	1650.00	08/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001739	0000001	100.00	08/07/2016	000000093076	01026X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000012	20.40	08/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000022	5125.00	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001767	0000001	4000.00	08/07/2016	00000004766X	01026X	000000	619.20	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000005	3.40	08/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001704	0000001	6949.00	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	2999.84	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001827	0000001	300.00	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	3992.00	11/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001400	0000001	3108.69	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001401	0000001	1132.93	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001360	0000001	2999.84	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001362	0000001	1999.55	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000260	0000001	406.00	11/07/2016	000000093076	01026X	000000	64.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000051	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000052	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000053	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000054	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000055	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000056	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000057	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000058	8.45	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001355	0000001	4999.50	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001356	0000001	15999.61	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001357	0000001	3999.86	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001685	0000001	999.63	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001686	0000001	999.84	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001687	0000001	899.87	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	999.96	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001359	0000001	3999.97	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001893	0000001	1349.60	11/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001635	0000001	900.00	11/07/2016	000000066087	01026X	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001580	0000001	1700.00	11/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	1000.00	11/07/2016	000000066087	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000105	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000106	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000107	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000108	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000109	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000110	8.45	11/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	1425.32	11/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000148	8.45	11/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000149	8.45	11/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	599.11	11/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000023	0000003	104.95	12/07/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000150	8.45	12/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000151	8.45	12/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001396	0000001	369.75	12/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001692	0000001	1000.00	12/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001698	0000001	888.77	12/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001397	0000001	474.00	12/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001938	0000001	200.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001689	0000001	7043.40	12/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001358	0000001	3499.91	12/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000059	8.45	12/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000060	8.45	12/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000009	8.45	13/07/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002010	0000001	13678.00	13/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002011	0000001	2400.00	13/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002015	0000001	6173.00	13/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002016	0000001	9614.70	13/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001290	0000001	1223.60	13/07/2016	000000086797	01026X	000000	88.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001721	0000002	3990.00	13/07/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000001	1050.00	13/07/2016	000000086797	01026X	000000	168.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000001	1030.40	13/07/2016	000000086797	01026X	000000	74.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001888	0000001	2392.00	13/07/2016	000000086797	01026X	000000	172.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001889	0000001	2355.20	13/07/2016	000000086797	01026X	000000	169.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001891	0000001	736.00	13/07/2016	000000086797	01026X	000000	52.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001892	0000001	1030.40	13/07/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002001	0000001	1472.00	13/07/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002014	0000001	2466.00	13/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001618	0000001	37.93	13/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	800.00	13/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	300.00	13/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002013	0000001	418.20	13/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002030	0000001	800.00	13/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000951	0000002	2000.00	13/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000144	8.45	15/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000145	8.45	15/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000152	8.45	15/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000162	8.45	15/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000139	8.45	15/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000140	8.45	15/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000007	78.63	15/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001962	0000001	200.00	15/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001980	0000001	130.00	15/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001986	0000001	11650.00	15/07/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	500.00	15/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000001	550.00	15/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001233	0000001	550.00	15/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001234	0000001	550.00	15/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000983	0000001	500.00	15/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001982	0000001	509.00	15/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000020	8.45	15/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000021	8.45	18/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001942	0000001	1225.00	18/07/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001660	0000002	1477.30	18/07/2016	000000145823	01026X	000000	509.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002023	0000001	5997.20	18/07/2016	000000145475	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002025	0000001	2184.30	18/07/2016	000000145475	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001944	0000001	27.38	18/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001945	0000001	33.67	18/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001946	0000001	122.78	18/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001969	0000001	1100.00	18/07/2016	000000086797	01026X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001836	0000001	500.00	18/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001301	0000001	650.00	18/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000002	1328.00	18/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001979	0000001	460.00	19/07/2016	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000023	5375.00	20/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001769	0000001	24833.16	20/07/2016	000000010162	01026X	000000	2923.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001771	0000001	1400.00	20/07/2016	000000010162	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001772	0000001	16240.80	20/07/2016	000000010162	01026X	000000	1428.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002063	0000001	1559.25	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002064	0000001	1570.28	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002065	0000001	2376.99	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002066	0000001	2012.87	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002067	0000001	1590.13	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002068	0000001	2064.52	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002069	0000001	2045.92	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002070	0000001	1942.30	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000001	1933.48	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002072	0000001	1980.43	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002073	0000001	1960.57	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000046	106.50	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000047	106.50	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000048	34.00	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000049	3.40	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000050	61.20	20/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000027	1086.82	20/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000111	8.45	20/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002052	0000001	119.35	21/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002074	0000001	2820.60	21/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002053	0000001	393.29	21/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000001	505.59	22/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000007	314.40	22/07/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000005	650.00	22/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000006	650.00	22/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001886	0000001	192.00	22/07/2016	000000000000	000000	000000	30.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002042	0000001	3190.50	22/07/2016	000000145777	01026X	000000	581.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002009	0000001	940.43	26/07/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002035	0000001	760.60	26/07/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	318.60	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001905	0000001	81.77	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001906	0000001	185.87	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001877	0000001	976.90	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001878	0000001	618.44	26/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	3400.00	26/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002017	0000001	189.04	26/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002044	0000001	13.36	26/07/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002048	0000001	630.00	26/07/2016	000000122513	01026X	000000	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002049	0000001	1980.00	26/07/2016	000000122513	01026X	000000	144.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002050	0000001	1890.00	26/07/2016	000000122513	01026X	000000	136.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000001	65.06	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	34.15	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000002	13.06	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	13.71	26/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001404	0000001	287.64	26/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002018	0000001	280.11	26/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002019	0000001	41.93	26/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002045	0000001	1820.00	26/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002046	0000001	898.00	26/07/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000001	2490.00	26/07/2016	000000086797	01026X	000000	421.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001881	0000001	2509.50	26/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000005	3000.00	26/07/2016	000000066087	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000005	3000.00	26/07/2016	000000066087	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000163	7.01	26/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000010	120.00	26/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001839	0000001	27.50	26/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002058	0000001	110.00	26/07/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000001	56.00	26/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001837	0000001	193.16	26/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002061	0000001	200.00	27/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002062	0000001	150.00	27/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000019	7336.41	27/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000002	850.00	27/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000141	8.45	27/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000142	8.45	27/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000143	1.00	27/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001410	0000001	1900.00	27/07/2016	000000090735	01026X	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001411	0000001	1900.00	27/07/2016	000000090735	01026X	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001828	0000001	170.00	27/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001623	0000001	1315.54	27/07/2016	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	560.00	27/07/2016	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	200.00	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001961	0000001	288.00	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001286	0000003	1000.00	28/07/2016	000000066087	01026X	000000	150.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000164	1.44	28/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000165	8.45	28/07/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001824	0000001	650.00	28/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001882	0000001	500.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002150	0000001	638.40	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000021	8.45	29/07/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000112	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000113	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000114	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000115	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000116	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000117	8.45	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002088	0000001	269.52	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	1807.24	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	908.82	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000153	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000154	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000155	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000156	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000157	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000158	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000159	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000160	8.45	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000146	0.61	29/07/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000005	650.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000003	1150.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000004	334.07	29/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000005	273.33	29/07/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000002	4800.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002047	0000001	3069.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002079	0000001	38.20	29/07/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002130	0000001	3780.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002083	0000001	286.50	29/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000028	3143.76	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000007	1.49	29/07/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000007	102.22	29/07/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000012	0.26	29/07/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002029	0000001	1890.00	29/07/2016	000000093076	01026X	000000	136.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002076	0000001	234.00	29/07/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	12.98	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000002	17.76	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001316	0000001	550.00	29/07/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001103	0000001	488.00	29/07/2016	000000122521	01026X	000000	78.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001805	0000001	70.00	29/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002131	0000001	1164.87	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002132	0000001	1185.34	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002133	0000001	1206.46	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002134	0000001	1202.35	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002135	0000001	1181.56	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002136	0000001	977.14	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002137	0000001	1424.75	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002138	0000001	951.93	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002139	0000001	1278.90	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	1234.17	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002141	0000001	951.31	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002077	0000001	1800.00	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002080	0000001	129.57	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002081	0000001	51.35	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002082	0000001	53.04	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000061	8.45	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000062	4.70	29/07/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002125	0000001	1260.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002126	0000001	1732.50	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002127	0000001	756.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002128	0000001	693.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002129	0000001	1575.00	29/07/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002032	0000001	11795.00	29/07/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002075	0000001	2430.00	29/07/2016	000000145777	01026X	000000	408.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002148	0000001	798.00	29/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002149	0000001	1616.04	29/07/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000022	8.45	29/07/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002142	0000001	1755.62	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002143	0000001	1755.62	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002144	0000001	1890.00	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002145	0000001	3399.17	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002146	0000001	3598.62	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002147	0000001	2001.23	29/07/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002262	0000001	956.90	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002263	0000001	1288.20	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002264	0000001	305.10	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000001	372.90	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002266	0000001	305.10	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000001	1288.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002286	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002287	0000001	1375.60	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002288	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002289	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002290	0000001	325.80	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002291	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002305	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002306	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002307	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002308	0000001	325.80	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002309	0000001	434.40	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002310	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002324	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002325	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002326	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002327	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002328	0000001	434.40	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002329	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002343	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002344	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002345	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002347	0000001	434.40	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002362	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002363	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002365	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002366	0000001	434.40	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002367	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002382	0000001	1012.10	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002383	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002384	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002385	0000001	434.40	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002386	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002400	0000001	1048.30	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002401	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002402	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002403	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002404	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002405	0000001	325.80	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002421	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002422	0000001	1048.30	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002423	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	1048.30	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	1309.23	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	325.80	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002447	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	1048.30	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002465	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	325.80	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002467	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002484	0000001	1339.40	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002485	0000001	1048.30	01/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002486	0000001	1411.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	325.80	01/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002488	0000001	398.20	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002489	0000001	325.80	01/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002490	0000001	10283.84	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002491	0000001	724.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002493	0000001	10283.84	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002494	0000001	724.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002496	0000001	10283.84	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	10283.84	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002502	0000001	860.40	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002105	0000001	871.50	01/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002267	0000001	4619.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002268	0000001	5631.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002269	0000001	372.90	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002270	0000001	576.30	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002271	0000001	508.50	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002280	0000001	4920.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002281	0000001	5931.50	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002282	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002283	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002284	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002285	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002299	0000001	4884.50	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002300	0000001	5895.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002301	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002302	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002303	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002304	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002318	0000001	4920.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	6003.90	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002320	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002322	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002323	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002337	0000001	4920.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002338	0000001	6003.90	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002340	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002341	0000001	543.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002342	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	4920.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002357	0000001	6076.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002358	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002359	0000001	615.40	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002360	0000001	543.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002361	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002375	0000001	4848.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	5967.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002377	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002378	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002379	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002380	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002394	0000001	4848.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002395	0000001	5967.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002396	0000001	398.20	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002397	0000001	615.40	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002398	0000001	543.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002399	0000001	72.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002414	0000001	4884.50	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002415	0000001	3542.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002416	0000001	108.60	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002417	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002419	0000001	434.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002420	0000001	2353.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002435	0000001	4884.50	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002436	0000001	3542.30	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002437	0000001	108.60	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002438	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002439	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002440	0000001	434.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002441	0000001	2353.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002456	0000001	4920.70	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002457	0000001	3469.90	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002458	0000001	108.60	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002459	0000001	615.40	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002460	0000001	543.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002461	0000001	362.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002462	0000001	2280.60	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002477	0000001	4920.70	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000001	3433.70	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002479	0000001	289.60	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002480	0000001	615.40	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002481	0000001	543.00	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002482	0000001	362.00	01/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002483	0000001	2099.60	01/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	1300.59	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002495	0000001	1300.59	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002497	0000001	1300.59	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002499	0000001	724.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000023	0.24	01/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002255	0000001	610.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002256	0000001	305.10	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002273	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002292	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002293	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002311	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002313	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002330	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002331	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002349	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002350	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002368	0000001	651.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002369	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002387	0000001	543.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002388	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002406	0000001	543.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002407	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002427	0000001	543.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002428	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002448	0000001	543.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002449	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002469	0000001	543.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002470	0000001	325.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002260	0000001	271.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002261	0000001	135.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002278	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002279	0000001	144.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002297	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002298	0000001	144.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002316	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002317	0000001	144.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002335	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002336	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002354	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002355	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002373	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002374	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002392	0000001	289.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002393	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002412	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002413	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002433	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002434	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002454	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002455	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002475	0000001	181.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002476	0000001	217.20	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002500	0000001	1000.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002501	0000001	1000.00	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002257	0000001	1763.10	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002258	0000001	2754.45	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002259	0000001	101.70	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002276	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002277	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002294	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002295	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002296	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002312	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002314	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002315	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002332	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002333	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002334	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002351	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002352	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002353	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002370	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002371	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002372	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002389	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002390	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002391	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002408	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002409	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002410	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002411	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002429	0000001	1875.80	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002430	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002431	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002432	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002450	0000001	1839.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002451	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002452	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002471	0000001	1839.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002472	0000001	2910.85	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002473	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002474	0000001	108.60	01/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000007	129.20	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000017	112.20	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002168	0000001	11479.06	02/08/2016	00000004766X	01026X	000000	4304.23	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002171	0000001	4400.00	02/08/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000022	27.20	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000006	17.00	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000128	34.00	02/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	11888.54	02/08/2016	00000004766X	01026X	000000	2911.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	8503.33	02/08/2016	00000004766X	01026X	000000	860.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000125	119.00	02/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000121	85.00	02/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000018	17.00	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000019	23.80	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000024	0.23	02/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002151	0000001	26151.20	02/08/2016	00000004766X	01026X	000000	6584.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000007	71.40	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000003	800.00	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002152	0000001	2772.00	02/08/2016	00000004766X	01026X	000000	893.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000025	6.80	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002164	0000001	2039.40	02/08/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002165	0000001	5290.66	02/08/2016	00000004766X	01026X	000000	1329.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000019	6.80	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000020	6.80	02/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002176	0000001	331306.39	02/08/2016	000000105260	01026X	000000	88304.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002178	0000001	114606.66	02/08/2016	000000105260	01026X	000000	27469.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002181	0000001	22794.51	02/08/2016	000000105260	01026X	000000	6238.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002182	0000001	15069.02	02/08/2016	000000014268	01026X	000000	1428.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002183	0000001	28542.88	02/08/2016	000000010162	01026X	000000	10003.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	26176.39	02/08/2016	000000105260	01026X	000000	7275.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002185	0000001	12059.53	02/08/2016	000000010162	01026X	000000	3758.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000019	374.00	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000020	37.40	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000013	6.80	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000014	3.40	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000015	462.40	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002163	0000001	47573.44	02/08/2016	00000004766X	01026X	000000	14993.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	38220.28	02/08/2016	00000004766X	01026X	000000	11693.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000007	34.00	02/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000007	30.60	02/08/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000063	51.00	02/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000064	17.00	02/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000070	0.56	02/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	2580.30	02/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000579	0000001	1500.00	02/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000006	3.40	02/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000010	30.60	02/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000011	3.40	02/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002106	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002107	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002108	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002109	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002110	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002111	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002112	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002113	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002114	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002115	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002116	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002117	0000001	880.00	02/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002118	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002119	0000001	880.00	02/08/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002173	0000001	11220.00	02/08/2016	000000145823	01026X	000000	2298.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002086	0000001	1995.00	02/08/2016	000000145777	01026X	000000	319.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000023	3.40	02/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000024	10.20	02/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000027	8.45	02/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000004	37.40	02/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002188	0000001	67241.69	02/08/2016	000000093076	01026X	000000	18081.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002191	0000001	27860.89	02/08/2016	000000093076	01026X	000000	7172.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002196	0000001	14595.20	02/08/2016	000000093076	01026X	000000	3296.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002202	0000001	5275.00	02/08/2016	000000122491	01026X	000000	460.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002204	0000001	2005.00	02/08/2016	000000122513	01026X	000000	296.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002205	0000001	26273.92	02/08/2016	000000122513	01026X	000000	3830.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002206	0000001	1426.60	02/08/2016	000000093076	01026X	000000	389.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002515	0000001	143.40	02/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002203	0000001	16096.00	03/08/2016	000000122491	01026X	000000	2171.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002200	0000001	17531.00	03/08/2016	000000122491	01026X	000000	2398.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002201	0000001	14698.00	03/08/2016	000000122491	01026X	000000	1964.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002194	0000001	47680.60	03/08/2016	000000122491	01026X	000000	11034.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002192	0000001	3000.00	03/08/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002174	0000001	3371.75	03/08/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002175	0000001	2500.00	03/08/2016	000000145823	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000013	20.40	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000014	6.80	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000016	102.00	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000017	3.40	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000013	17.00	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000014	23.80	03/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002161	0000001	3000.00	03/08/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002172	0000001	200.00	03/08/2016	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000026	6.80	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000024	6.80	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002153	0000001	18000.00	03/08/2016	00000004766X	01026X	000000	11914.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	4760.00	03/08/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000001	77.98	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000002	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000003	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000004	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000025	0.23	03/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002156	0000001	1670.43	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000170	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000171	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000172	106.50	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000173	13.60	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000174	17.00	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000175	28.52	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000122	3.40	03/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000126	13.60	03/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000024	3.40	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002169	0000001	4000.00	03/08/2016	00000004766X	01026X	000000	1426.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000018	3.40	03/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000026	0.23	04/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000071	3.19	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000072	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000073	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000074	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000075	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000076	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000077	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000078	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000079	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000080	8.45	04/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000024	5125.00	04/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000025	120.00	04/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002085	0000001	2676.00	04/08/2016	000000145777	01026X	000000	463.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002219	0000001	300.00	04/08/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000027	0.23	05/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000028	0.23	08/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000142	7.60	08/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002103	0000001	300.00	08/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001883	0000001	962.00	08/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001947	0000001	880.00	08/08/2016	000000066168	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001955	0000001	748.00	08/08/2016	000000066168	01026X	000000	119.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002210	0000001	2835.00	08/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002120	0000001	880.00	08/08/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002218	0000001	363.60	09/08/2016	000000145777	01026X	000000	26.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002521	0000001	2999.35	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002522	0000001	1000.02	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002523	0000001	1999.38	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000028	8.60	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000029	8.60	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000030	8.60	09/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002528	0000001	4999.91	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002212	0000001	60.39	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002214	0000001	204.79	09/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002216	0000001	58.16	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002221	0000001	13.36	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000081	8.60	09/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002209	0000001	33.57	09/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002524	0000001	1566.60	09/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002525	0000001	2162.86	09/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002526	0000001	1525.70	09/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002527	0000001	7043.40	09/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002222	0000001	1922.50	09/08/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002022	0000001	2018.90	09/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000132	8.60	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000133	8.60	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000134	9.60	09/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000029	0.23	09/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000014	8.60	09/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000015	8.60	09/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000016	8.60	09/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000004	176.00	09/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000005	1040.00	09/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001200	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001201	0000001	1167.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000018	8.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000019	8.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000020	8.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000021	8.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000030	0.23	10/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002535	0000001	3504.42	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002537	0000001	1604.54	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000005	750.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000166	106.50	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000167	106.50	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000805	0000001	1167.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000806	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	293.64	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	831.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	3780.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	814.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	3780.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002593	0000001	2047.52	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001204	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000809	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000013	1.80	10/08/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000029	5208.92	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000135	3.04	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000002	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000003	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000004	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000005	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000006	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000007	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000008	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000009	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000010	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000011	7336.41	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000007	7800.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000008	8529.30	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000006	23173.39	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000810	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000811	0000001	369.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000812	0000001	1146.55	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002599	0000001	319.20	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002542	0000001	1497.21	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001205	0000001	369.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001206	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001207	0000001	1174.24	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002538	0000001	4985.02	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002539	0000001	5859.11	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002540	0000001	615.83	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002541	0000001	307.30	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001524	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000807	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000808	0000001	369.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001202	0000001	999.60	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001203	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	612.36	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	3236.05	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001221	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001222	0000001	1420.86	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001223	0000001	11862.87	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001224	0000001	525.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001225	0000001	3093.67	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001226	0000001	3354.93	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001227	0000001	5377.59	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001228	0000001	5478.64	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001537	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	601.86	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001539	0000001	3243.61	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001540	0000001	1420.86	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001541	0000001	525.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001544	0000001	3354.93	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	5265.45	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	5479.58	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000007	20.40	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000005	40.80	10/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000026	5125.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001209	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000814	0000001	630.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000016	40.80	10/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002544	0000001	46913.62	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002545	0000001	16844.98	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002546	0000001	3250.59	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002547	0000001	3889.00	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002548	0000001	3864.90	10/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002549	0000001	1755.11	10/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002575	0000001	1253.71	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002576	0000001	1228.50	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002577	0000001	1804.96	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002578	0000001	1631.71	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000001	1650.61	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002580	0000001	1669.51	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002581	0000001	1660.06	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002582	0000001	1644.31	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002583	0000001	1656.91	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000001	1647.46	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002585	0000001	1253.71	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002179	0000001	1400.00	10/08/2016	000000105260	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002180	0000001	16639.36	10/08/2016	000000105260	01026X	000000	1358.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002177	0000001	27126.39	10/08/2016	000000105260	01026X	000000	3108.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000016	51.00	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000017	3.40	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000018	57.80	10/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001213	0000001	1758.21	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001214	0000001	4106.67	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000001	3003.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001216	0000001	226.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001217	0000001	315.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001218	0000001	2841.71	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001532	0000001	13.54	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001533	0000001	3893.40	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001534	0000001	4405.42	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001535	0000001	315.00	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001536	0000001	2927.96	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000082	0.19	10/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000819	0000002	252.42	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000818	0000001	226.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002594	0000001	1260.01	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002595	0000001	504.01	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002596	0000001	504.01	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002597	0000001	630.01	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002598	0000001	1260.01	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002199	0000001	79069.04	10/08/2016	000000122491	01026X	000000	16272.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002207	0000001	28962.20	10/08/2016	000000122513	01026X	000000	3647.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002197	0000001	19829.66	10/08/2016	000000093076	01026X	000000	2936.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002550	0000001	6126.05	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002551	0000001	3663.54	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002552	0000001	1652.41	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002553	0000001	1225.77	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002554	0000001	1330.22	10/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002555	0000001	488.88	10/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002557	0000001	177.15	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	5285.65	10/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002586	0000001	1194.50	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002587	0000001	2021.00	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002588	0000001	1963.94	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002589	0000001	957.63	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002590	0000001	957.63	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000001	1008.03	10/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002565	0000001	3055.03	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000031	8.60	10/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002543	0000001	1468.19	10/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002592	0000001	897.81	10/08/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002600	0000001	638.40	10/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001208	0000001	205.08	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000813	0000001	184.80	10/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000168	106.50	11/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000169	106.50	11/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000031	0.22	11/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000032	0.22	12/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000033	0.23	15/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000043	8.60	15/08/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002215	0000001	340.00	15/08/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001949	0000001	880.00	15/08/2016	000000066168	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001950	0000001	968.00	15/08/2016	000000090735	01026X	000000	154.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001951	0000001	880.00	15/08/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001952	0000001	880.00	15/08/2016	000000090735	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001953	0000001	968.00	15/08/2016	000000090735	01026X	000000	154.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002643	0000001	45.47	15/08/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002213	0000001	171.40	15/08/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000002	6000.00	15/08/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001573	0000001	170.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002123	0000001	1680.00	15/08/2016	000000145823	01026X	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0001612	0000001	1225.00	15/08/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002572	0000001	1755.09	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002208	0000001	419.55	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002571	0000001	425.04	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002020	0000001	3949.96	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002574	0000001	3160.58	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002052	0000002	72.73	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002567	0000001	185.37	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002659	0000001	383.53	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000034	0.23	16/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000006	192.00	16/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002573	0000001	2189.44	16/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000035	0.23	17/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000129	106.50	17/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000130	106.50	17/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000131	106.50	17/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002644	0000001	1284.00	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002645	0000001	3358.10	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002646	0000001	556.81	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	12646.66	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002648	0000001	2743.32	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002649	0000001	3221.69	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002650	0000001	3778.01	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002651	0000001	1284.00	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002652	0000001	4912.46	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002653	0000001	666.66	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002654	0000001	428.56	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002655	0000001	1071.40	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000001	13.60	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000002	3.40	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000003	3.40	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000004	20.40	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000005	23.80	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000006	3.40	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000007	6.80	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000008	17.00	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000009	23.80	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000010	6.80	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000011	17.00	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000012	102.00	17/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002667	0000001	590.11	18/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000036	0.23	18/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000037	0.23	19/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000005	106.50	19/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000006	106.50	19/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002155	0000001	880.00	19/08/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000006	800.00	19/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002532	0000001	373.80	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002559	0000001	149.94	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	88.20	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002159	0000001	1180.00	19/08/2016	00000004766X	01026X	000000	94.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000007	3000.00	19/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000006	3000.00	19/08/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000006	3000.00	19/08/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002166	0000001	880.00	19/08/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000018	3.40	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002560	0000001	229.32	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000023	3.40	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000030	925.69	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000007	1513.54	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002170	0000001	1760.00	19/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000023	6.80	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001954	0000001	880.00	19/08/2016	000000066087	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000019	6.80	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000020	3.40	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	1000.00	19/08/2016	000000066168	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000136	5.56	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000137	8.60	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000138	8.60	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000139	8.60	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000127	17.00	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000120	3.40	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000123	10.20	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000124	20.40	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002605	0000001	1299.65	19/08/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002692	0000001	1543.52	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002693	0000001	1619.10	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002694	0000001	1723.39	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002695	0000001	1651.24	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002696	0000001	1667.30	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002697	0000001	1660.07	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002698	0000001	1654.07	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002699	0000001	1672.68	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002700	0000001	1646.83	19/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002701	0000001	1241.10	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002702	0000001	1225.68	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002703	0000001	1204.59	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002186	0000001	880.00	19/08/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002187	0000001	2500.00	19/08/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002531	0000001	620.00	19/08/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000002	2394.28	19/08/2016	000000086797	01026X	000000	400.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001983	0000001	7900.00	19/08/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001948	0000001	880.00	19/08/2016	000000066087	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002162	0000001	3260.00	19/08/2016	00000004766X	01026X	000000	278.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000083	8.41	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000065	3.40	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000066	3.40	19/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000008	3.40	19/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002167	0000001	4000.00	19/08/2016	00000004766X	01026X	000000	619.20	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000006	3.40	19/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002601	0000001	590.20	19/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002602	0000001	813.55	19/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002563	0000001	205.29	19/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002198	0000001	2500.00	19/08/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002195	0000001	6766.00	19/08/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002193	0000001	1080.00	19/08/2016	000000093076	01026X	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002189	0000001	2866.00	19/08/2016	000000093076	01026X	000000	229.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002190	0000001	14368.00	19/08/2016	000000093076	01026X	000000	1939.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002606	0000001	484.65	19/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002506	0000001	1225.00	19/08/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002604	0000001	813.15	22/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	1620.00	22/08/2016	000000122491	01026X	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	1980.00	22/08/2016	000000093076	01026X	000000	142.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002040	0000001	2070.00	22/08/2016	000000093076	01026X	000000	149.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000010	8.60	22/08/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002616	0000001	966.00	22/08/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002617	0000001	690.00	22/08/2016	000000086797	01026X	000000	49.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002618	0000001	966.00	22/08/2016	000000086797	01026X	000000	69.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002619	0000001	2208.00	22/08/2016	000000086797	01026X	000000	158.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002620	0000001	2242.50	22/08/2016	000000086797	01026X	000000	161.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002621	0000001	1380.00	22/08/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002624	0000001	1200.00	22/08/2016	000000086797	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002026	0000001	6973.47	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002027	0000001	10000.00	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002028	0000001	10000.00	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002568	0000001	10000.00	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002569	0000001	10000.00	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002570	0000001	7870.36	23/08/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000014	0.11	23/08/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000038	0.23	23/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002713	0000001	42.39	23/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002656	0000001	204.70	23/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000039	0.23	24/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000044	627.78	24/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002631	0000001	3722.50	24/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002631	0000002	2000.00	24/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002716	0000001	130.00	24/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002612	0000001	3498.00	25/08/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000040	0.23	25/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000017	10.04	25/08/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002223	0000001	1701.10	26/08/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002607	0000001	3724.50	26/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002031	0000001	794.89	26/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002718	0000001	3961.00	26/08/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001561	0000001	1500.00	29/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001620	0000001	800.00	30/08/2016	000000093076	01026X	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000136	0000003	32.00	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002059	0000001	1220.00	30/08/2016	000000010162	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002633	0000001	1725.00	30/08/2016	000000010162	01026X	000000	124.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002634	0000001	1745.70	30/08/2016	000000010162	01026X	000000	125.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002635	0000001	2656.50	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002638	0000001	1265.25	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002639	0000001	2100.00	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002661	0000001	1345.00	30/08/2016	000000010162	01026X	851734	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002756	0000001	333963.58	30/08/2016	000000105260	01026X	000000	89726.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002758	0000001	115722.46	30/08/2016	000000105260	01026X	000000	27029.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002843	0000001	1571.52	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002844	0000001	1281.59	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002845	0000001	1266.34	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002846	0000001	1739.82	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	1639.14	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002848	0000001	1638.29	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002849	0000001	1268.86	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	1662.87	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002851	0000001	1722.05	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000001	1628.29	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002853	0000001	1642.37	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002854	0000001	1657.38	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002761	0000001	22924.52	30/08/2016	000000105260	01026X	000000	6124.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002762	0000001	14931.81	30/08/2016	000000014268	01026X	000000	1417.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002763	0000001	28780.98	30/08/2016	000000010162	01026X	000000	10003.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002764	0000001	26807.15	30/08/2016	000000010162	01026X	000000	7568.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002765	0000001	11308.70	30/08/2016	000000010162	01026X	000000	3701.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000021	6.80	30/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000022	3.40	30/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000023	374.00	30/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000024	462.40	30/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001621	0000001	5000.00	30/08/2016	000000010162	01026X	851731	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001622	0000001	1320.00	30/08/2016	000000010162	01026X	851733	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001678	0000001	878.00	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002855	0000001	2575.02	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002856	0000001	516.01	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002857	0000001	642.02	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002858	0000001	945.01	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002859	0000001	802.52	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002860	0000001	1585.01	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002622	0000001	748.00	30/08/2016	00000004766X	01026X	000000	119.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002625	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002626	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002627	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002628	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002629	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002630	0000001	880.00	30/08/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000008	30.60	30/08/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000008	34.00	30/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000067	17.00	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000068	37.40	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000069	51.00	30/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000021	17.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000022	3.40	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000023	11.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	11932.54	30/08/2016	00000004766X	01026X	000000	2916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	8210.00	30/08/2016	00000004766X	01026X	000000	821.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	908.82	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	1825.34	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	272.22	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000025	27.20	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000007	17.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002748	0000001	11156.40	30/08/2016	00000004766X	01026X	000000	4304.23	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002751	0000001	4400.00	30/08/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002862	0000001	478.80	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000008	106.50	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000009	106.50	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000010	106.50	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000011	106.50	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000012	106.50	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000013	71.40	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000022	8.60	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000003	4800.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000007	912.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000008	256.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000009	300.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000010	208.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000011	720.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000012	368.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002732	0000001	25450.87	30/08/2016	00000004766X	01026X	000000	6877.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002740	0000001	1180.00	30/08/2016	00000004766X	01026X	000000	94.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000006	650.00	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000015	1.05	30/08/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000008	89.62	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000031	2965.78	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000027	6.80	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	294.00	30/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	231.00	30/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	255.28	30/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	2772.00	30/08/2016	00000004766X	01026X	000000	893.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000021	6.80	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000022	6.80	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002745	0000001	3968.00	30/08/2016	00000004766X	01026X	000000	1191.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002746	0000001	1980.00	30/08/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002861	0000001	3475.02	30/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002707	0000001	841.28	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002708	0000001	474.77	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002776	0000001	14595.20	30/08/2016	000000093076	01026X	000000	3334.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002837	0000001	3414.71	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002838	0000001	1399.90	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002839	0000001	3040.89	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002840	0000001	1524.04	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002841	0000001	1675.86	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002842	0000001	1675.86	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002504	0000001	316.58	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002505	0000001	201.74	30/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002752	0000001	10862.31	30/08/2016	000000145823	01026X	000000	2351.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002753	0000001	3371.75	30/08/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002754	0000001	2500.00	30/08/2016	000000145823	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002863	0000001	1436.50	30/08/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002864	0000001	638.40	30/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002866	0000001	1412.68	30/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000025	10.20	30/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000026	3.40	30/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000005	37.40	30/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000032	8.60	31/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002831	0000001	1380.00	31/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002093	0000001	700.00	31/08/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002510	0000001	8700.00	31/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	150.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002835	0000001	150.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002836	0000001	150.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002788	0000001	3035.40	31/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	1900.00	31/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002566	0000001	7500.00	31/08/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002660	0000001	13.36	31/08/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000001	2.00	31/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000008	1.49	31/08/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000008	104.27	31/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000007	900.00	31/08/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000041	3.71	31/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000042	8.60	31/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	12.80	31/08/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000140	8.60	31/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000141	8.60	31/08/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002032	0000002	2411.15	31/08/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002923	0000001	3250.59	31/08/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000001	2520.00	31/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002641	0000001	2070.00	31/08/2016	000000010162	01026X	000000	149.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002642	0000001	1014.30	31/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002636	0000001	2201.10	31/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002637	0000001	2096.70	31/08/2016	000000010162	01026X	000000	150.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002021	0000001	7710.53	31/08/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	257.35	31/08/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002096	0000001	550.00	31/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	550.00	31/08/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002906	0000001	6080.00	01/09/2016	000000060992	01026X	000000	477.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002060	0000001	650.00	01/09/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002907	0000001	1600.00	01/09/2016	000000060992	01026X	000000	115.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000047	106.50	02/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000048	106.50	02/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000049	106.50	02/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002900	0000001	43.78	02/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000003	5300.00	02/09/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000018	40.80	02/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000019	20.40	02/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000018	102.00	02/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000019	3.40	02/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002908	0000001	180.00	02/09/2016	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002899	0000001	48.44	02/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002904	0000001	33.85	02/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002905	0000001	47.99	02/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002704	0000001	1200.00	02/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002777	0000001	18982.00	02/09/2016	000000122491	01026X	000000	2769.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002774	0000001	43936.18	02/09/2016	000000122491	01026X	000000	10715.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002779	0000001	80329.04	02/09/2016	000000122491	01026X	000000	16603.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002789	0000001	738.05	02/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002793	0000001	700.00	02/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002813	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002814	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002815	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002816	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002817	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002818	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002819	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002820	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002821	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002822	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002823	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002824	0000001	880.00	02/09/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002825	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002826	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002827	0000001	880.00	02/09/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002832	0000001	176.40	02/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002833	0000001	176.40	02/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002865	0000001	1840.00	02/09/2016	000000145823	01026X	000000	132.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002901	0000001	2405.00	02/09/2016	000000145777	01026X	000000	402.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002729	0000001	665.00	02/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002911	0000001	1134.00	06/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002723	0000001	1842.90	06/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002670	0000001	1599.55	06/09/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000034	8.60	06/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002829	0000001	194.05	06/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002710	0000001	17.45	06/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002726	0000001	13.48	06/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002790	0000001	115.31	06/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002564	0000001	20.19	06/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002121	0000001	880.00	06/09/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002603	0000001	2229.50	06/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002503	0000001	21.53	06/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002092	0000001	650.00	06/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002792	0000001	650.00	06/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002719	0000001	15.36	06/09/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002562	0000001	15.14	06/09/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000021	4945.39	06/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002960	0000001	10.43	06/09/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000001	812.99	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000045	106.50	09/09/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000046	106.50	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000058	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000059	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000060	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000061	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000062	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000063	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000064	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000008	187.01	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003017	0000001	1950.02	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000016	2.13	09/09/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000032	3328.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000018	15000.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000019	9260.73	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000020	3434.37	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000008	7800.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000007	23453.31	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000009	8529.30	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003018	0000001	319.20	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000143	119.00	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000155	8.60	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000156	8.60	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000157	8.60	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000008	129.20	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003013	0000001	975.01	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003014	0000001	520.01	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003015	0000001	975.01	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003016	0000001	650.01	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003034	0000001	1950.02	09/09/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002744	0000001	44496.38	09/09/2016	00000004766X	01026X	000000	15290.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000089	8.60	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000090	8.60	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000091	8.60	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000093	8.60	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002924	0000001	3871.72	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002925	0000001	3889.00	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002926	0000001	1755.11	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002921	0000001	16872.29	09/09/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002922	0000001	46988.20	09/09/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002996	0000001	1592.52	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002997	0000001	952.27	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002999	0000001	1277.26	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003000	0000001	1261.01	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003001	0000001	1274.01	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003002	0000001	1277.26	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003003	0000001	1270.76	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003004	0000001	1277.26	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003005	0000001	978.26	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003006	0000001	1374.76	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003007	0000001	1267.51	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000001	965.25	09/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000027	5125.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000028	10500.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000029	120.00	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000015	23.80	09/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000015	6.80	09/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000012	2.80	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000006	40.20	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000007	3.40	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000008	0.60	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002780	0000001	17769.00	09/09/2016	000000122491	01026X	000000	2145.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002782	0000001	4900.00	09/09/2016	000000122491	01026X	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000001	2255.00	09/09/2016	000000122513	01026X	000000	315.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002785	0000001	25573.92	09/09/2016	000000122513	01026X	000000	3638.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002786	0000001	1426.60	09/09/2016	000000122513	01026X	000000	389.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002787	0000001	28774.20	09/09/2016	000000122513	01026X	000000	3631.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002771	0000001	69208.86	09/09/2016	000000093076	01026X	000000	18849.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002930	0000001	1652.41	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002934	0000001	143.40	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002935	0000001	177.15	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	3742.18	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002928	0000001	6281.25	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000001	1787.56	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003010	0000001	910.02	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003011	0000001	837.93	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003012	0000001	957.63	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003022	0000001	1672.25	09/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000001	0.60	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000002	30.60	09/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003020	0000001	478.80	09/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003021	0000001	897.81	09/09/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002944	0000001	2088.00	13/09/2016	000000145777	01026X	000000	334.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002953	0000001	1002.20	13/09/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002954	0000001	502.39	13/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	300.00	13/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000158	8.60	13/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000013	352.00	13/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003039	0000001	154.79	13/09/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003049	0000001	150.00	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003050	0000001	350.00	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002964	0000001	812.85	14/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002965	0000001	590.20	14/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002962	0000001	551.65	14/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002963	0000001	484.65	14/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002929	0000001	5285.65	15/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002931	0000001	1225.77	15/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002932	0000001	1367.16	15/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002933	0000001	512.16	15/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003045	0000001	1478.00	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002772	0000001	2866.00	15/09/2016	000000093076	01026X	000000	229.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002773	0000001	14768.00	15/09/2016	000000093076	01026X	000000	2049.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002768	0000001	27486.29	15/09/2016	000000093076	01026X	000000	7228.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002769	0000001	3000.00	15/09/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002770	0000001	1160.00	15/09/2016	000000093076	01026X	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	6766.00	15/09/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002778	0000001	2500.00	15/09/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000001	16096.00	15/09/2016	000000093076	01026X	000000	2171.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002781	0000001	13004.00	15/09/2016	000000093076	01026X	000000	1646.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002912	0000001	3511.24	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002914	0000001	1611.37	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002733	0000001	1670.43	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002737	0000001	880.00	15/09/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000050	106.50	15/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000051	106.50	15/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000052	106.50	15/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000053	106.50	15/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000054	106.50	15/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000055	13.60	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000056	17.00	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000008	3000.00	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000007	3000.00	15/09/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000007	3000.00	15/09/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000008	1583.92	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002747	0000001	880.00	15/09/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000023	3.40	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	4760.00	15/09/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	18000.00	15/09/2016	00000004766X	01026X	000000	11914.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	293.64	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000028	6.80	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000029	6.80	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000030	3.40	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000144	10.20	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000145	20.40	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000146	85.00	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000147	3.40	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000148	3.40	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000149	13.60	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000150	17.00	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000026	3.40	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000027	6.80	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002919	0000001	1497.21	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002749	0000001	3000.00	15/09/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002750	0000001	1760.00	15/09/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000020	6.80	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000021	3.40	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000022	112.20	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000012	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000013	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000014	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000015	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000016	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000017	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000018	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000019	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000020	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000021	7336.41	15/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000024	7336.41	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000016	20.40	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000017	3.40	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000020	17.00	15/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002755	0000001	3000.00	15/09/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000007	3.40	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002759	0000001	1400.00	15/09/2016	000000010162	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002760	0000001	16780.00	15/09/2016	000000010162	01026X	000000	1342.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002757	0000001	33247.28	15/09/2016	000000010162	01026X	000000	3527.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002766	0000001	880.00	15/09/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002767	0000001	2500.00	15/09/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000084	3.40	15/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000085	3.40	15/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000086	57.80	15/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000087	3.40	15/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000088	51.00	15/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003044	0000001	9359.20	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003046	0000001	10588.00	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003047	0000001	12325.00	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003048	0000001	2160.00	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000001	36586.85	15/09/2016	00000004766X	01026X	000000	11734.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002742	0000001	3000.00	15/09/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002743	0000001	4760.00	15/09/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002915	0000001	4985.02	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002916	0000001	5859.11	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002917	0000001	307.30	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002918	0000001	615.83	15/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002973	0000001	1227.85	16/09/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001983	0000002	5963.40	16/09/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000022	7336.41	16/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000020	7336.41	16/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002967	0000001	100.00	16/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000094	5.50	19/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003056	0000001	446.48	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003087	0000001	1651.34	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003088	0000001	1666.61	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003089	0000001	1698.14	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003090	0000001	1712.11	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000001	1272.72	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003092	0000001	1222.67	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003093	0000001	1724.80	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003094	0000001	1696.52	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003095	0000001	1592.52	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003096	0000001	1209.02	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003097	0000001	1625.35	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000001	1689.03	20/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003057	0000001	3409.74	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000030	5375.00	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003051	0000001	213.99	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	1000.00	20/09/2016	000000066168	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002939	0000001	37.71	20/09/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003054	0000001	2276.93	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000033	1059.18	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000017	0.10	20/09/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000006	750.00	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003052	0000001	365.76	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000014	528.00	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000015	176.00	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000016	192.00	20/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002804	0000001	170.00	20/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003053	0000001	1813.62	20/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002941	0000001	427.50	20/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002940	0000001	3230.00	20/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002968	0000001	13.18	20/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002969	0000001	206.93	20/09/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003042	0000001	680.00	20/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003084	0000001	440.00	21/09/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0002688	0000001	1120.00	21/09/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000033	8.60	21/09/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002970	0000001	373.88	22/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002971	0000001	244.82	22/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002942	0000001	58.56	22/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000002	1000.00	22/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002712	0000001	342.02	22/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000009	81.55	22/09/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002974	0000001	1352.40	22/09/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002975	0000001	966.00	22/09/2016	000000086797	01026X	000000	69.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002976	0000001	1840.00	22/09/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002977	0000001	2944.00	22/09/2016	000000086797	01026X	000000	211.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000001	3139.50	22/09/2016	000000086797	01026X	000000	226.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002979	0000001	1352.40	22/09/2016	000000086797	01026X	000000	97.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002980	0000001	1265.00	22/09/2016	000000010162	01026X	000000	91.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002981	0000001	608.58	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000001	1956.92	22/09/2016	000000010162	01026X	000000	140.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002983	0000001	2520.00	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002984	0000001	1960.00	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002985	0000001	1265.25	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002986	0000001	2201.10	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002987	0000001	2656.50	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002988	0000001	1280.16	22/09/2016	000000010162	01026X	000000	92.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002989	0000001	2346.00	22/09/2016	000000010162	01026X	000000	168.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002992	0000001	1200.00	22/09/2016	000000010162	01026X	000000	192.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002936	0000001	32.25	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002937	0000001	32.76	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002938	0000001	245.24	22/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000011	8.60	22/09/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002806	0000001	836.00	23/09/2016	00000004766X	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002807	0000001	704.00	23/09/2016	00000004766X	01026X	000000	112.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002808	0000001	836.00	23/09/2016	00000004766X	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002809	0000001	792.00	23/09/2016	00000004766X	01026X	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002810	0000001	778.00	23/09/2016	00000004766X	01026X	000000	124.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002811	0000001	880.00	23/09/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002812	0000001	792.00	23/09/2016	00000004766X	01026X	000000	126.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	1980.00	23/09/2016	000000093076	01026X	000000	142.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000065	8.60	23/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	1620.00	23/09/2016	000000093076	01026X	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000013	3.40	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000014	3.40	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000015	17.00	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000016	6.80	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000017	23.80	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000018	17.00	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000019	3.40	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000020	6.80	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000021	23.80	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000022	20.40	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000023	102.00	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003062	0000001	1284.00	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003064	0000001	3358.10	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003065	0000001	556.81	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003066	0000001	2743.32	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003067	0000001	12646.66	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003068	0000001	1284.00	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003069	0000001	3221.69	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003070	0000001	3778.01	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	4912.46	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000001	666.66	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	428.56	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003074	0000001	1071.40	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000009	101.12	26/09/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000151	13.60	26/09/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000152	106.50	26/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000153	106.50	26/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000154	106.50	26/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003035	0000001	2958.41	26/09/2016	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003036	0000001	3795.10	26/09/2016	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003055	0000001	26307.33	27/09/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000017	160.00	27/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002993	0000001	150.00	27/09/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002994	0000001	150.00	27/09/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003132	0000001	4000.00	28/09/2016	000000060992	01026X	000000	288.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002990	0000001	22.84	28/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003134	0000001	293.32	29/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002951	0000001	3515.95	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002830	0000001	239.00	30/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000057	8.60	30/09/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003235	0000001	10000.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003236	0000001	11496.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000004	4800.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	1225.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000066	8.60	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000067	8.60	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000068	8.60	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000069	8.60	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002007	0000001	1146.23	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002037	0000001	870.99	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000008	3000.00	30/09/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000008	3000.00	30/09/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000007	650.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003142	0000001	2875.03	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002946	0000001	503.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	2610.60	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	734.42	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	587.14	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000018	1.12	30/09/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000034	3013.25	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000009	1.49	30/09/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002682	0000001	1710.72	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000159	8.60	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000160	8.60	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003138	0000001	638.40	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002945	0000001	499.63	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002949	0000001	2303.85	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002689	0000001	1120.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	2504.44	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	800.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	275.18	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	1845.22	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	908.82	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	1000.00	30/09/2016	00000004766X	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	1167.02	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	1404.25	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003026	0000001	3850.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003028	0000001	3930.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003023	0000001	4260.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003024	0000001	5100.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003118	0000001	1639.97	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003119	0000001	1609.49	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003120	0000001	1273.87	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003121	0000001	1144.28	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003122	0000001	1605.61	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003123	0000001	1601.80	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003124	0000001	1557.53	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003125	0000001	1173.78	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003126	0000001	1535.46	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	1599.20	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003128	0000001	1560.51	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003129	0000001	1570.92	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003148	0000001	9069.78	30/09/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003149	0000001	3469.10	30/09/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003150	0000001	1315.00	30/09/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002952	0000001	4806.49	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002615	0000001	1778.04	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002961	0000001	3877.25	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002683	0000001	6800.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002664	0000001	100.00	30/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002665	0000001	100.00	30/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002516	0000001	5999.49	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002517	0000001	4999.22	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002518	0000001	17200.83	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002519	0000001	1999.22	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002520	0000001	3499.12	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002005	0000001	1534.94	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002034	0000001	1262.43	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001806	0000001	1300.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001610	0000001	1225.00	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001592	0000001	7875.00	30/09/2016	000000010162	01026X	000000	393.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003139	0000001	768.02	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	965.02	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003141	0000001	1605.02	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003143	0000001	1920.02	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003144	0000001	3220.03	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003029	0000001	3100.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003030	0000001	4730.00	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002614	0000001	7000.00	30/09/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000095	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000096	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000097	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000098	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000099	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000100	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000101	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000102	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000103	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000104	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000105	8.60	30/09/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001941	0000001	1225.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001974	0000001	345.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	802.95	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002038	0000001	628.93	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002024	0000001	1599.16	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	7727.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002057	0000001	9524.60	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001609	0000001	1225.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	175.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002947	0000001	1500.80	30/09/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002955	0000001	1003.65	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003032	0000001	3910.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003033	0000001	2960.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002957	0000001	2994.50	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003130	0000001	1926.05	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003131	0000001	3264.71	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003135	0000001	3247.20	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003136	0000001	897.86	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003137	0000001	1516.37	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003101	0000001	6708.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003102	0000001	6730.00	30/09/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003145	0000001	478.80	30/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003146	0000001	1556.17	30/09/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003147	0000001	798.22	30/09/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002988	0000002	1280.16	03/10/2016	000000010162	01026X	000000	92.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002684	0000001	6842.88	04/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002220	0000001	620.00	04/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000111	8.60	04/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000112	8.60	05/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000106	17.00	05/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000009	34.00	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000009	30.60	05/10/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003203	0000001	333644.77	05/10/2016	000000105260	01026X	000000	88981.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000025	462.40	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000027	37.40	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000028	51.00	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000029	6.80	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000030	3.40	05/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000021	3.40	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000022	102.00	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000003	34.00	05/10/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000017	6.80	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000018	20.40	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003208	0000001	22924.52	05/10/2016	000000105260	01026X	000000	6331.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003209	0000001	13320.06	05/10/2016	000000014268	01026X	000000	1417.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003210	0000001	28780.98	05/10/2016	000000105260	01026X	000000	10003.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003211	0000001	26807.15	05/10/2016	000000105260	01026X	000000	7568.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003212	0000001	11308.70	05/10/2016	000000010162	01026X	000000	3701.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003250	0000001	1755.11	05/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001632	0000001	6499.73	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001624	0000001	6997.12	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001626	0000001	5005.52	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001673	0000001	735.96	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000018	136.00	05/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000001	1208.00	05/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000002	192.00	05/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000005	432.00	05/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000074	106.50	05/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000075	106.50	05/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000076	106.50	05/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003099	0000001	157.70	05/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003200	0000001	3371.75	05/10/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003201	0000001	2500.00	05/10/2016	000000145823	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003107	0000001	1680.00	05/10/2016	000000145823	01026X	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000035	10.20	05/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000036	3.40	05/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000039	8.60	05/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002956	0000001	504.55	05/10/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002722	0000001	6947.50	05/10/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003221	0000001	44192.43	05/10/2016	000000122491	01026X	000000	11103.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003223	0000001	14815.00	05/10/2016	000000122521	01026X	000000	3334.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003229	0000001	4900.00	05/10/2016	000000122491	01026X	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003230	0000001	16096.00	05/10/2016	000000122491	01026X	000000	2171.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003253	0000001	5319.48	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003254	0000001	1652.41	05/10/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003254	0000002	1652.41	05/10/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000001	1225.77	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000001	1367.16	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003257	0000001	512.16	05/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003108	0000001	1596.00	06/10/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000007	650.00	07/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000008	650.00	07/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000078	71.40	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000003	182.22	10/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000004	1000.00	10/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003178	0000001	25794.88	10/10/2016	00000004766X	01026X	000000	6714.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003339	0000001	750.00	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000070	106.50	10/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000071	106.50	10/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000072	106.50	10/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000073	106.50	10/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000035	3767.21	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000019	13.61	10/10/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000009	1486.18	10/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000002	17.00	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000003	23.80	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	11932.54	10/10/2016	00000004766X	01026X	000000	2916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	8210.00	10/10/2016	00000004766X	01026X	000000	821.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000010	8529.30	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000008	23707.98	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003197	0000001	4400.00	10/10/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003378	0000001	319.20	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000161	119.00	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000320	0000008	17.00	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003371	0000001	1629.12	10/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003372	0000001	1649.52	10/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003373	0000001	1647.68	10/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000020	40.80	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000021	0.20	10/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000139	0000016	0.80	10/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000031	5125.00	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000026	374.00	10/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003205	0000001	116907.61	10/10/2016	000000105260	01026X	000000	27673.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003224	0000001	18982.00	10/10/2016	000000122491	01026X	000000	2769.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003226	0000001	82669.04	10/10/2016	000000093076	01026X	000000	17250.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003227	0000001	17769.00	10/10/2016	000000122491	01026X	000000	2145.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003228	0000001	14698.00	10/10/2016	000000122491	01026X	000000	1964.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003215	0000001	68266.02	10/10/2016	000000093076	01026X	000000	17900.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003374	0000001	1675.08	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003375	0000001	1775.61	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	718.22	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	764.02	10/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000321	0000003	34.00	10/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003384	0000001	10296.00	10/10/2016	00000004766X	01026X	000000	2289.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003259	0000002	177.15	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000002	633.32	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000003	733.84	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000002	0.73	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000003	1225.04	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003253	0000002	653.20	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003253	0000003	4666.28	11/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002995	0000001	1200.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002796	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002797	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003245	0000001	16872.29	11/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003247	0000001	3250.59	11/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003248	0000001	3871.72	11/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003249	0000001	3889.00	11/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001575	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001235	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	550.00	11/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000167	8.60	11/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000168	8.60	11/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000009	3000.00	11/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000023	0000004	0.52	13/10/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	480.00	13/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000032	5125.00	13/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002903	0000001	1980.00	13/10/2016	000000093076	01026X	000000	142.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002725	0000001	160.00	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002940	0000002	1900.00	14/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000001	20.20	14/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000001	23.00	14/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000002	17.00	14/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003398	0000001	8995.53	14/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003399	0000001	11001.10	14/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003400	0000001	231.69	14/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003401	0000001	319.57	14/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000173	1.33	14/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000028	27.20	14/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003194	0000001	11153.70	14/10/2016	000000066087	01026X	000000	4304.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	2772.00	14/10/2016	000000066087	01026X	000000	893.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000031	6.80	14/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000077	106.50	14/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003282	0000001	20.85	17/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003117	0000001	45.72	17/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000169	0.59	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003280	0000001	124.43	17/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003281	0000001	42.38	17/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003104	0000001	6540.00	17/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003288	0000001	771.80	17/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003292	0000001	660.70	17/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003278	0000001	201.42	17/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003279	0000001	58.85	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003283	0000001	66.52	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003284	0000001	170.76	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003285	0000001	194.33	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003105	0000001	1967.10	17/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003133	0000001	13.95	17/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003343	0000001	2258.33	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003261	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003262	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003263	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003270	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003271	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003272	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003273	0000001	880.00	18/10/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003340	0000001	3953.90	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003341	0000001	404.55	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003345	0000001	232.74	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000081	520.00	18/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003344	0000001	448.73	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003342	0000001	2794.28	18/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000036	231.31	19/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000079	106.50	19/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000080	106.50	19/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000162	85.00	19/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000163	13.60	19/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000171	2.06	19/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003349	0000001	1275.00	19/10/2016	000000086797	01026X	000000	204.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003353	0000001	1223.60	19/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003355	0000001	2840.50	19/10/2016	000000086797	01026X	000000	204.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003356	0000001	1748.00	19/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003357	0000001	874.00	19/10/2016	000000086797	01026X	000000	43.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003357	0000002	874.00	19/10/2016	000000086797	01026X	000000	82.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003246	0000001	46937.48	19/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003386	0000001	1223.60	19/10/2016	000000086797	01026X	000000	88.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003218	0000001	27426.29	19/10/2016	000000093076	01026X	000000	7228.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003259	0000001	177.15	19/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000033	5125.00	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000022	2925.23	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000023	3347.06	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000024	4167.04	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000009	7800.00	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000037	1318.68	20/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000020	1.55	20/10/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003191	0000001	2036.70	21/10/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003192	0000001	3968.00	21/10/2016	00000004766X	01026X	000000	1191.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000024	6.80	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000025	6.80	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000026	6.80	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000027	6.80	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000082	106.50	21/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000009	129.20	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000010	129.20	21/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003385	0000001	2796.80	21/10/2016	000000086797	01026X	000000	201.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003402	0000001	29.40	21/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003403	0000001	88.20	21/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000009	3.40	21/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000010	3.40	21/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003190	0000001	44888.59	21/10/2016	00000004766X	01026X	000000	15579.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003156	0000001	650.00	21/10/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000107	57.80	21/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000012	8.60	21/10/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003206	0000001	16780.00	21/10/2016	000000010162	01026X	000000	1342.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003233	0000001	1426.60	21/10/2016	000000122513	01026X	000000	389.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003383	0000001	2245.00	21/10/2016	000000122513	01026X	000000	314.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000003	3.40	21/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002657	0000001	1376.09	24/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003397	0000001	1260.00	24/10/2016	000000122491	01026X	000000	90.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003166	0000001	300.00	24/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001832	0000001	500.00	24/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002098	0000001	500.00	24/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000010	102.43	24/10/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000010	155.89	24/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000032	6.80	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000033	6.80	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000034	3.40	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000001	4760.00	25/10/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	18000.00	25/10/2016	00000004766X	01026X	000000	11914.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000083	17.00	25/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000084	5.30	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000085	17.00	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003179	0000001	1670.43	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003182	0000001	880.00	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003182	0000002	880.00	25/10/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003186	0000001	1180.00	25/10/2016	00000004766X	01026X	000000	94.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000001	8.30	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000002	106.50	25/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000003	106.50	25/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000004	106.50	25/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000005	106.50	25/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000006	106.50	25/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000007	106.50	25/10/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000003	336.00	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000004	144.00	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000012	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000013	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000014	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000015	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000016	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000017	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000018	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000019	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000020	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000021	8.60	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000023	112.20	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000024	3.40	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000029	3.40	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000164	10.20	25/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000165	3.40	25/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003195	0000001	3000.00	25/10/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000004	3.40	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003416	0000001	2999.93	25/10/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003213	0000001	880.00	25/10/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003202	0000001	3000.00	25/10/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000008	3.40	25/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003207	0000001	1400.00	25/10/2016	000000010162	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000108	3.40	25/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000109	3.40	25/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003187	0000001	36124.39	25/10/2016	00000004766X	01026X	000000	12044.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003188	0000001	3000.00	25/10/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003216	0000001	3176.00	25/10/2016	000000093076	01026X	000000	254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003219	0000001	3000.00	25/10/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003225	0000001	2500.00	25/10/2016	000000093076	01026X	000000	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000002	3.40	25/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003274	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003275	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003290	0000001	769.10	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003291	0000001	652.10	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003298	0000001	246.00	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003300	0000001	800.00	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003304	0000001	300.00	25/10/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003264	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003265	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003266	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003267	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003268	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003269	0000001	880.00	25/10/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003411	0000001	1421.12	25/10/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003427	0000001	2499.89	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003428	0000001	999.87	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003429	0000001	3499.95	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003392	0000001	232.00	25/10/2016	000000145823	01026X	000000	37.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003393	0000001	580.00	25/10/2016	000000145823	01026X	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003394	0000001	1200.00	25/10/2016	000000145823	01026X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000040	8.60	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000041	8.60	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000042	8.60	25/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000170	8.60	26/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000172	4.62	26/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003436	0000001	200.00	27/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003435	0000001	39650.00	27/10/2016	000000144673	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003406	0000001	7920.00	27/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003417	0000001	2500.03	27/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000005	4800.00	28/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000008	650.00	28/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000021	0.60	28/10/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000038	3666.14	28/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000010	1.49	31/10/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003370	0000001	1585.01	31/10/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003546	0000001	3230.04	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	293.64	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000022	8.60	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000023	8.60	31/10/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003237	0000001	3511.24	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003239	0000001	1611.37	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000008	106.50	31/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000009	106.50	31/10/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000010	106.50	31/10/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000011	106.50	31/10/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000166	30.60	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003243	0000001	1497.21	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003551	0000001	478.80	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000025	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000026	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000027	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000028	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000029	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000030	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000031	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000032	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000002	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000003	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000004	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000005	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000006	7336.41	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	1863.31	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	277.88	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	908.82	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003240	0000001	4985.02	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003241	0000001	5859.11	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003242	0000001	615.83	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003260	0000001	307.30	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003366	0000001	955.01	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003367	0000001	477.51	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003368	0000001	382.01	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003369	0000001	1112.51	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003169	0000001	748.00	31/10/2016	00000004766X	01026X	000000	119.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003170	0000001	836.00	31/10/2016	000000066168	01026X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003171	0000001	748.00	31/10/2016	00000004766X	01026X	000000	119.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003172	0000001	888.00	31/10/2016	00000004766X	01026X	000000	142.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003173	0000001	704.00	31/10/2016	000000066168	01026X	000000	112.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	792.00	31/10/2016	00000004766X	01026X	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003175	0000001	888.00	31/10/2016	00000004766X	01026X	000000	142.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003547	0000001	2580.03	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003548	0000001	772.02	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003549	0000001	1095.03	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003550	0000001	1950.00	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002614	0000002	3336.80	31/10/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000010	30.60	31/10/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000010	34.00	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000031	51.00	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000032	37.40	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000033	3.40	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000034	303.20	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000034	5125.00	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000023	0.40	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000019	6.80	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000020	20.40	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003358	0000001	1643.45	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003359	0000001	1670.50	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003360	0000001	1663.84	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003361	0000001	1209.28	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003362	0000001	1281.49	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003363	0000001	1371.60	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003364	0000001	939.20	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003365	0000001	936.79	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000001	155.80	31/10/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003489	0000001	22693.80	31/10/2016	000000105260	01026X	000000	5864.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003490	0000001	12873.40	31/10/2016	000000014268	01026X	000000	1307.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003494	0000001	27589.33	31/10/2016	000000105260	01026X	000000	9981.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003495	0000001	28652.95	31/10/2016	000000105260	01026X	000000	7827.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003528	0000001	1130.51	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003529	0000001	1570.09	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003530	0000001	1574.63	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003531	0000001	2277.30	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003532	0000001	2126.81	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003533	0000001	1556.76	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003534	0000001	2119.01	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003535	0000001	2135.92	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003536	0000001	2122.60	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003537	0000001	2101.46	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003538	0000001	1677.02	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003539	0000001	1668.57	31/10/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003487	0000001	324699.63	31/10/2016	000000105260	01026X	000000	88224.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000009	40.80	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003418	0000001	3000.00	31/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000003	23.80	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000004	17.00	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000001	3.00	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000002	102.00	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003504	0000001	44233.00	31/10/2016	000000122491	01026X	000000	11079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003509	0000001	65183.00	31/10/2016	000000122491	01026X	000000	12098.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003510	0000001	14063.00	31/10/2016	000000122491	01026X	000000	1809.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003511	0000001	9542.00	31/10/2016	000000122491	01026X	000000	874.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003512	0000001	4900.00	31/10/2016	000000122491	01026X	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003513	0000001	16096.00	31/10/2016	000000122491	01026X	000000	2171.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003540	0000001	3198.93	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003541	0000001	2082.87	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003542	0000001	1804.04	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003543	0000001	1675.85	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003573	0000001	5285.65	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003574	0000001	1225.77	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	1367.16	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003576	0000001	512.16	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003507	0000001	15198.00	31/10/2016	000000122491	01026X	000000	2292.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000003	44.20	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000004	20.40	31/10/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003234	0000001	29672.20	31/10/2016	000000093076	01026X	000000	3718.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003251	0000001	3742.18	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003252	0000001	6330.22	31/10/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003232	0000001	25593.92	31/10/2016	000000093076	01026X	000000	3639.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003258	0000001	143.40	31/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002724	0000001	450.00	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002711	0000001	1945.00	31/10/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000043	8.60	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000037	3.40	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000038	10.20	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000006	34.00	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003389	0000001	319.20	31/10/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003390	0000001	718.25	31/10/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003483	0000001	10296.00	31/10/2016	000000145823	01026X	000000	2289.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003484	0000001	3371.75	31/10/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003485	0000001	2500.00	31/10/2016	000000145823	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003545	0000001	478.80	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003555	0000001	1616.06	31/10/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003564	0000001	1324.79	31/10/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003244	0000001	1324.79	31/10/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003580	0000001	880.00	01/11/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003581	0000001	880.00	01/11/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003582	0000001	880.00	01/11/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003583	0000001	880.00	01/11/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003584	0000001	880.00	01/11/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003585	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003586	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003587	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003588	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003589	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003590	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003591	0000001	880.00	01/11/2016	000000145823	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003446	0000001	300.00	01/11/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003647	0000001	452.30	01/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003567	0000001	3250.59	01/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003568	0000001	3871.72	01/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003569	0000001	3889.00	01/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003204	0000001	33710.02	01/11/2016	000000010162	01026X	000000	3577.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003189	0000001	4760.00	01/11/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000110	51.00	01/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003196	0000001	1760.00	01/11/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000030	6.80	01/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000025	6.80	01/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000010	3000.00	01/11/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000009	3000.00	01/11/2016	000000090735	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000009	3000.00	01/11/2016	000000090735	01026X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000028	3.40	01/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003193	0000001	880.00	01/11/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000097	8.90	01/11/2016	000000121959	01026X	T.BANC	0.00	1	Conta Corrente	BB S/A C/C 12.195-9 PMBSR
SECRETARIA DE AGRICULTURA	0003648	0000001	620.00	03/11/2016	000000060992	01026X	000000	44.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003649	0000001	1920.00	03/11/2016	000000060992	01026X	000000	138.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003635	0000001	250.00	03/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003473	0000001	1800.00	04/11/2016	000000122491	01026X	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003460	0000001	1600.00	04/11/2016	000000145823	01026X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003043	0000001	2892.40	04/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003415	0000001	1250.00	04/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003442	0000001	660.00	07/11/2016	000000010162	01026X	000000	105.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003447	0000001	670.00	07/11/2016	000000010162	01026X	000000	107.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000001	2000.00	07/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000003	1200.00	07/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003295	0000001	836.60	07/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003299	0000001	880.00	07/11/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003103	0000001	1035.72	07/11/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002603	0000002	2000.00	07/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	1000.00	07/11/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000005	1000.00	07/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003458	0000001	1200.00	07/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003461	0000001	1782.00	07/11/2016	000000122505	01026X	000000	285.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003451	0000001	3904.00	07/11/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003452	0000001	20000.00	07/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000123	8.60	08/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003518	0000001	2655.82	08/11/2016	000000087947	01026X	000000	191.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000001	3364.90	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003520	0000001	2622.00	08/11/2016	000000087947	01026X	000000	188.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003521	0000001	3192.00	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003522	0000001	2240.00	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003523	0000001	1602.65	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003524	0000001	2185.00	08/11/2016	000000087947	01026X	000000	157.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003525	0000001	2211.22	08/11/2016	000000087947	01026X	000000	159.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003526	0000001	1284.78	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003527	0000001	2788.06	08/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003448	0000001	585.00	09/11/2016	000000010162	01026X	000000	93.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003456	0000001	290.40	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003457	0000001	18.58	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003437	0000001	26.14	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003432	0000001	130.14	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003433	0000001	52.64	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003350	0000001	44.08	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003348	0000001	319.13	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003395	0000001	42.31	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003396	0000001	51.23	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003391	0000001	200.00	09/11/2016	000000066087	01026X	000000	32.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002513	0000001	794.89	09/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002514	0000001	8423.53	09/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002041	0000001	2281.60	09/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002608	0000001	6390.00	09/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003441	0000001	7.05	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003109	0000001	280.07	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003114	0000001	310.00	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003276	0000001	49.98	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000009	650.00	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000010	650.00	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	76.44	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0000001	76.44	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003351	0000001	345.65	09/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000058	8.60	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003387	0000001	49.90	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003388	0000001	29.40	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003440	0000001	20.01	09/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003431	0000001	14.28	09/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003438	0000001	10.63	09/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	28.74	09/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003595	0000001	1419.00	09/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003347	0000001	14.41	09/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003286	0000001	224.02	09/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003287	0000001	359.42	09/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003106	0000001	4620.00	09/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003086	0000001	29.40	09/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003352	0000001	243.00	09/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003380	0000001	1225.00	10/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003683	0000001	535.10	10/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003684	0000001	518.60	10/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003316	0000001	708.07	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003317	0000001	525.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003319	0000001	184.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003058	0000001	1225.00	10/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003075	0000001	418.14	10/11/2016	000000145777	01026X	000000	30.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003081	0000001	1537.95	10/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003100	0000001	360.00	10/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003176	0000001	381.78	10/11/2016	000000145777	01026X	000000	27.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000004	3.40	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000005	30.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000002	34.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003038	0000001	950.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003031	0000001	4820.00	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002662	0000001	1104.30	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003327	0000001	666.96	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003328	0000001	3332.28	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003329	0000001	630.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003330	0000001	243.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003331	0000001	1465.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003332	0000001	525.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003333	0000001	17360.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003334	0000001	3086.58	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003335	0000001	3380.16	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000001	5374.72	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000001	6231.16	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000005	3.40	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003220	0000001	1160.00	10/11/2016	000000093076	01026X	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003222	0000001	6980.00	10/11/2016	000000093076	01026X	000000	574.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003217	0000001	15868.00	10/11/2016	000000093076	01026X	000000	2255.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003115	0000001	290.00	10/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003167	0000001	170.00	10/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003508	0000001	2000.00	10/11/2016	000000093076	01026X	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000001	9934.63	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000002	0.02	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003577	0000001	143.40	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003578	0000001	136.58	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003579	0000001	1652.41	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003571	0000001	3742.18	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003572	0000001	6250.21	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003514	0000001	1645.00	10/11/2016	000000122513	01026X	000000	296.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003515	0000001	25573.92	10/11/2016	000000093076	01026X	000000	3638.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003516	0000001	1056.00	10/11/2016	000000122513	01026X	000000	360.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003517	0000001	18228.00	10/11/2016	000000093076	01026X	000000	1822.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003505	0000001	6766.00	10/11/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003506	0000001	13715.00	10/11/2016	000000093076	01026X	000000	3334.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003499	0000001	27054.00	10/11/2016	000000093076	01026X	000000	7228.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003500	0000001	3000.00	10/11/2016	000000093076	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003501	0000001	59671.85	10/11/2016	000000093076	01026X	000000	15952.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003502	0000001	10602.00	10/11/2016	000000093076	01026X	000000	1169.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003503	0000001	3176.00	10/11/2016	000000093076	01026X	000000	254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000003	17.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000004	17.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000005	17.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000006	40.80	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003479	0000001	10006.40	10/11/2016	00000004766X	01026X	000000	4304.23	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003480	0000001	3000.00	10/11/2016	00000004766X	01026X	000000	1194.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003481	0000001	1760.00	10/11/2016	00000004766X	01026X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003482	0000001	4400.00	10/11/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003313	0000001	630.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003314	0000001	369.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003315	0000001	924.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003563	0000001	1497.21	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000031	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000032	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000033	27.20	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000174	3.40	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000175	20.40	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000176	13.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000177	3.40	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000178	10.20	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000179	119.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000180	85.00	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000184	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000185	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000186	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000187	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000188	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000189	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000190	8.60	10/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000026	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000027	112.20	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000011	129.20	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000028	106.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000029	106.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000030	71.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000031	17.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000032	13.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003462	0000001	24010.73	10/11/2016	00000004766X	01026X	000000	6714.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003466	0000001	880.00	10/11/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003467	0000001	1670.43	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003469	0000001	1180.00	10/11/2016	00000004766X	01026X	000000	94.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003556	0000001	3511.24	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003558	0000001	1611.37	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000011	8529.30	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000010	7800.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000007	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000008	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000009	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000010	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000011	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000012	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000013	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000014	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000015	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000016	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000017	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000018	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000019	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000020	7336.41	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	11682.54	10/11/2016	00000004766X	01026X	000000	2916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	6560.00	10/11/2016	00000004766X	01026X	000000	689.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000005	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000006	13.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000007	23.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	2292.00	10/11/2016	00000004766X	01026X	000000	893.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	18000.00	10/11/2016	00000004766X	01026X	000000	11914.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	4280.00	10/11/2016	00000004766X	01026X	000000	489.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	293.64	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	3780.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	184.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	999.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000035	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000036	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000037	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000038	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000029	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000030	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000031	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003312	0000001	184.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003476	0000001	2039.40	10/11/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003477	0000001	3968.00	10/11/2016	00000004766X	01026X	000000	1191.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003478	0000001	880.00	10/11/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000016	0000039	994.72	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000022	3.50	10/11/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000010	1255.66	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000951	0000003	3000.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003308	0000001	247.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003309	0000001	1724.10	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003339	0000002	750.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000024	106.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000025	106.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000026	106.50	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000042	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000043	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000044	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000045	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000046	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000047	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000048	8.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003310	0000001	999.60	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003311	0000001	630.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003471	0000001	35130.07	10/11/2016	00000004766X	01026X	000000	12044.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003472	0000001	3000.00	10/11/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003474	0000001	4760.00	10/11/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003475	0000001	43846.23	10/11/2016	00000004766X	01026X	000000	15579.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003559	0000001	4985.02	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003560	0000001	5859.11	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003561	0000001	307.30	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003562	0000001	615.83	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000124	8.60	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000113	3.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000114	6.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000115	17.00	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000116	3.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000117	54.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000118	3.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000119	37.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000120	3.40	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000002	377.40	10/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000003	6.80	10/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003320	0000001	1459.61	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003321	0000001	7079.10	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003322	0000001	294.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003323	0000001	3523.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003324	0000001	3135.68	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003325	0000001	184.80	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003326	0000001	525.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003214	0000001	2500.00	10/11/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	1566.60	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003423	0000001	1525.70	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003424	0000001	7043.40	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003425	0000001	2162.86	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003496	0000001	11308.70	10/11/2016	000000010162	01026X	000000	3701.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003497	0000001	880.00	10/11/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003498	0000001	2500.00	10/11/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003491	0000001	116798.51	10/11/2016	000000105260	01026X	000000	27920.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003492	0000001	1400.00	10/11/2016	000000010162	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003493	0000001	15900.00	10/11/2016	000000010162	01026X	000000	1272.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003570	0000001	1755.11	10/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003596	0000001	12000.00	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003597	0000001	2999.99	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003565	0000001	46680.01	10/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003566	0000001	17005.67	10/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003685	0000001	3177.00	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003686	0000001	1026.60	10/11/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003488	0000001	22463.78	10/11/2016	000000010162	01026X	000000	2052.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000035	5125.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003318	0000001	630.00	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003486	0000001	3000.00	10/11/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000009	3.40	10/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000011	3.40	10/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	650.00	10/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002104	0000001	170.00	10/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001627	0000001	5055.44	10/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001312	0000001	3300.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003704	0000001	1231.22	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003705	0000001	1220.51	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003706	0000001	1808.45	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003707	0000001	1668.32	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003708	0000001	1198.39	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003709	0000001	1670.96	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003710	0000001	1675.70	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003711	0000001	1660.92	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003712	0000001	1648.53	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003713	0000001	1585.52	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003382	0000001	1225.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003419	0000001	9799.23	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003420	0000001	3999.95	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003421	0000001	2499.71	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000001	7125.00	11/11/2016	00000004766X	01026X	000000	356.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000125	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000126	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000127	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000128	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000129	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000130	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000131	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000132	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000133	8.60	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000134	2.04	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002690	0000001	700.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003687	0000001	2150.00	11/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003716	0000001	1280.02	11/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003717	0000001	2245.02	11/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003724	0000001	792.51	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003725	0000001	516.01	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003726	0000001	1290.01	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	640.02	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002675	0000001	316.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002669	0000001	1128.59	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002728	0000001	560.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002685	0000001	14890.20	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000001	11912.16	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002687	0000001	11912.16	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002691	0000001	4550.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002958	0000001	1350.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003060	0000001	1225.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003076	0000001	1242.34	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003082	0000001	6000.00	11/11/2016	00000004766X	01026X	000000	300.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003083	0000001	3182.50	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003025	0000001	4740.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003027	0000001	6010.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002508	0000001	1225.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001940	0000001	1225.00	11/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000049	8.60	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000050	8.60	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000051	8.60	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000052	8.60	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000053	8.60	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000027	106.50	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003381	0000001	1225.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003059	0000001	1225.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003079	0000001	825.70	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002966	0000001	7257.59	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002672	0000001	795.88	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002674	0000001	630.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002507	0000001	1225.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000001	1225.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000011	3000.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003723	0000001	1930.02	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000001	5956.08	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002681	0000001	12800.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	554.52	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003078	0000001	572.93	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	767.46	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000001	10827.96	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	755.56	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	630.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	7336.41	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003634	0000001	1850.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003730	0000001	8553.05	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000191	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000192	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000193	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000194	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000195	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000196	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000197	8.60	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003728	0000001	319.20	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003732	0000001	17.00	11/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	4999.91	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003598	0000001	1999.99	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003600	0000001	5999.98	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000001	8700.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003379	0000001	1225.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003679	0000001	13506.92	11/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003680	0000001	12400.98	11/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003681	0000001	5222.20	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003682	0000001	10006.61	11/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000001	957.63	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003719	0000001	906.02	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003720	0000001	1750.07	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003721	0000001	1851.87	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003722	0000001	718.25	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002673	0000001	590.08	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002676	0000001	2400.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002677	0000001	1120.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002678	0000001	720.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002721	0000001	15472.12	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000001	536.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003061	0000001	1225.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003080	0000001	676.46	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002529	0000001	800.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002509	0000001	1225.00	11/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003714	0000001	897.81	11/11/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003715	0000001	319.20	11/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003744	0000001	200.00	14/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003738	0000001	119.56	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000198	8.60	16/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000199	8.60	16/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003739	0000001	439.13	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	1000.00	16/11/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003665	0000001	55.00	16/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003737	0000001	2726.67	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000006	160.00	16/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000007	336.00	16/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003736	0000001	396.73	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000013	8.60	16/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003688	0000001	931.04	16/11/2016	000000087947	01026X	000000	67.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003689	0000001	920.00	16/11/2016	000000087947	01026X	000000	66.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003690	0000001	1173.92	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003691	0000001	1260.00	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003692	0000001	1118.24	16/11/2016	000000087947	01026X	000000	80.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003693	0000001	2070.00	16/11/2016	000000087947	01026X	000000	149.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003694	0000001	540.96	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003695	0000001	1344.00	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003696	0000001	1416.80	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003697	0000001	1602.65	16/11/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003698	0000001	2796.80	16/11/2016	000000086797	01026X	000000	201.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003699	0000001	1223.60	16/11/2016	000000086797	01026X	000000	88.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003700	0000001	2840.50	16/11/2016	000000086797	01026X	000000	204.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003701	0000001	1748.00	16/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003702	0000001	1223.00	16/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003703	0000001	874.00	16/11/2016	000000086797	01026X	000000	62.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003735	0000001	3610.95	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001338	0000001	840.00	16/11/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003747	0000001	139.28	16/11/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003085	0000001	29.40	16/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002658	0000001	4965.46	16/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003664	0000001	3000.00	16/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	2285.81	16/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003678	0000001	300.00	16/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003160	0000001	550.00	16/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003641	0000001	1225.00	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003651	0000001	801.05	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003652	0000001	1936.50	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003633	0000001	56.75	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003662	0000001	789.05	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002666	0000001	4000.00	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003638	0000001	1225.00	18/11/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000036	5375.00	18/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003640	0000001	1225.00	18/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000583	0000001	245.00	18/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000137	6.56	18/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000138	3.43	18/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002679	0000001	2480.00	18/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001563	0000001	600.00	18/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000982	0000001	600.00	18/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000054	8.60	18/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000023	0.11	18/11/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003639	0000001	1225.00	18/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000009	13.60	19/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002943	0000001	400.00	21/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	3250.00	22/11/2016	000000122505	01026X	000000	599.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003666	0000001	1266.81	22/11/2016	000000093076	01026X	000000	202.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003667	0000001	1945.35	22/11/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003642	0000001	212.66	22/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003644	0000001	61.71	22/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003645	0000001	245.75	22/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003646	0000001	343.26	22/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003177	0000001	1980.00	22/11/2016	000000093076	01026X	000000	142.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003663	0000001	203.50	22/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003643	0000001	231.69	22/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000059	8.60	22/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003668	0000001	6000.00	22/11/2016	000000066087	01026X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003740	0000003	29575.14	22/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003346	0000001	28162.21	22/11/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003592	0000001	888.00	22/11/2016	000000066168	01026X	000000	142.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001977	0000001	220.00	22/11/2016	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000004	2566.25	22/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000002	1766.25	22/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001183	0000002	1000.00	23/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003742	0000001	2652.30	23/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002722	0000002	3140.00	23/11/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003743	0000001	169.65	24/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003656	0000001	500.00	24/11/2016	000000122505	01026X	000000	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000011	106.54	25/11/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000006	1200.00	26/11/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003748	0000001	29.40	28/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003749	0000001	127.40	28/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003750	0000001	216.58	28/11/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003791	0000001	21494.51	29/11/2016	000000105260	01026X	000000	6253.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003792	0000001	12873.40	29/11/2016	000000014268	01026X	000000	1307.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003793	0000001	112750.02	29/11/2016	000000105260	01026X	000000	27970.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003796	0000001	25496.68	29/11/2016	000000105260	01026X	000000	9907.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003797	0000001	25407.99	29/11/2016	000000105260	01026X	000000	7501.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003798	0000001	12308.70	29/11/2016	000000010162	01026X	000000	3811.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003870	0000001	46680.01	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003871	0000001	3250.59	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003875	0000001	1755.11	29/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003789	0000001	319780.18	29/11/2016	000000105260	01026X	000000	87891.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000004	37.40	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000005	51.00	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000006	377.40	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000007	6.80	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000008	3.40	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000009	34.00	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000010	459.00	29/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000021	20.40	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000022	6.80	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000004	34.00	29/11/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000012	3.40	29/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000011	30.60	29/11/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003865	0000001	615.83	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003866	0000001	307.30	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000135	8.60	29/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000136	55.07	29/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000121	17.00	29/11/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000055	8.60	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000056	8.60	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000057	8.60	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000008	1344.00	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000009	160.00	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000038	0000011	119.70	29/11/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003779	0000001	2034.00	29/11/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003780	0000001	3968.00	29/11/2016	00000004766X	01026X	000000	1191.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003767	0000001	2292.00	29/11/2016	00000004766X	01026X	000000	893.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003768	0000001	18000.00	29/11/2016	00000004766X	01026X	000000	11914.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003869	0000001	293.64	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000032	6.80	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000033	6.80	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000039	6.80	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000040	6.80	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003774	0000001	1180.00	29/11/2016	00000004766X	01026X	000000	94.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000035	106.50	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000036	106.50	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000037	106.50	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000038	106.50	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003862	0000001	1611.37	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000010	23.80	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000008	3.40	29/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003772	0000001	11682.54	29/11/2016	00000004766X	01026X	000000	3228.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003773	0000001	7560.00	29/11/2016	00000004766X	01026X	000000	827.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003805	0000001	44233.00	29/11/2016	000000122491	01026X	000000	11205.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003810	0000001	63583.00	29/11/2016	000000122491	01026X	000000	12387.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003811	0000001	14063.00	29/11/2016	000000122491	01026X	000000	1809.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003812	0000001	7242.00	29/11/2016	000000122491	01026X	000000	653.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003813	0000001	4400.00	29/11/2016	000000122491	01026X	000000	420.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003814	0000001	16096.00	29/11/2016	000000122491	01026X	000000	2171.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003815	0000001	1645.00	29/11/2016	000000122513	01026X	000000	296.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003807	0000001	13715.00	29/11/2016	000000122521	01026X	000000	3334.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003808	0000001	15198.00	29/11/2016	000000122491	01026X	000000	2292.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003817	0000001	1140.70	29/11/2016	000000122513	01026X	000000	360.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003878	0000001	5285.65	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003880	0000001	1225.77	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003881	0000001	1367.16	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003882	0000001	512.16	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003883	0000001	143.40	29/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003884	0000001	136.58	29/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000005	13.60	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000007	3.40	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000008	102.00	29/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000003	34.00	29/11/2016	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000006	3.40	29/11/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000006	5.60	30/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000006	8.40	30/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003825	0000001	360.00	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	57064.21	30/11/2016	000000093076	01026X	000000	15366.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003800	0000001	27054.00	30/11/2016	000000093076	01026X	000000	7189.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003786	0000001	10296.00	30/11/2016	000000145823	01026X	000000	2456.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003787	0000001	2500.00	30/11/2016	000000145823	01026X	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003788	0000001	3371.75	30/11/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003846	0000001	1436.50	30/11/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003847	0000001	478.80	30/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003868	0000001	1324.79	30/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000007	3.40	30/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000008	10.20	30/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000319	0000009	34.00	30/11/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003919	0000001	18.20	30/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000001	32.40	30/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000002	20.40	30/11/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003858	0000001	908.82	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003859	0000001	280.43	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003860	0000001	1880.43	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003771	0000001	1670.43	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000001	11040.81	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000002	1165.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000003	3189.50	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000039	71.40	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000040	17.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000041	13.60	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000033	106.50	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000034	106.50	30/11/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003766	0000001	25256.79	30/11/2016	00000004766X	01026X	000000	6605.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000181	13.60	30/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000182	85.00	30/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000183	119.00	30/11/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000034	27.20	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003732	0000002	17.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003785	0000001	4400.00	30/11/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003783	0000001	10001.00	30/11/2016	00000004766X	01026X	000000	4304.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000028	112.20	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000012	129.20	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000011	1.49	30/11/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000024	0.15	30/11/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000006	4800.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000009	650.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003778	0000001	45058.91	30/11/2016	00000004766X	01026X	000000	15579.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003842	0000001	3505.03	30/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003843	0000001	2235.02	30/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003844	0000001	5582.54	30/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003845	0000001	2072.53	30/11/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003775	0000001	35507.51	30/11/2016	00000004766X	01026X	000000	12044.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000037	5375.00	30/11/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003872	0000001	17029.36	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003873	0000001	3871.72	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003874	0000001	3889.00	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003832	0000001	2498.07	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003833	0000001	1215.23	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003834	0000001	1998.53	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003835	0000001	2488.37	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003836	0000001	2469.28	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003837	0000001	2480.09	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003838	0000001	2496.12	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003839	0000001	1831.44	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003840	0000001	2724.86	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003841	0000001	1830.95	30/11/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000048	2.80	01/12/2016	000000064327	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000049	2.80	01/12/2016	000000064327	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000050	2.80	01/12/2016	000000064327	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000051	2.80	01/12/2016	000000064327	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000052	2.80	01/12/2016	000000064327	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000072	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000073	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000074	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000075	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000076	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000077	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000078	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000079	2.80	01/12/2016	000000121959	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000055	8.60	01/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000056	8.60	01/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000057	8.60	01/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000058	8.60	01/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000059	8.60	01/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003957	0000001	600.00	01/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000047	8.60	01/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003998	0000001	1048.30	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003999	0000001	1411.80	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	325.80	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004001	0000001	398.20	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004002	0000001	325.80	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004003	0000001	1339.40	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004017	0000001	1646.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004018	0000001	1079.28	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004019	0000001	1530.68	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004020	0000001	352.38	02/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004021	0000001	431.18	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004022	0000001	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004023	0000001	38.66	02/12/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004037	0000001	1646.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004038	0000001	1117.94	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004039	0000001	1530.68	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004040	0000001	352.38	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004041	0000001	431.18	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004042	0000001	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004043	0000001	38.66	02/12/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004057	0000001	1449.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004058	0000001	1117.94	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004059	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004060	0000001	354.60	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004061	0000001	431.18	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004062	0000001	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004076	0000001	1449.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004077	0000001	1156.60	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004078	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004079	0000001	354.60	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004080	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004081	0000001	353.12	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004081	0000002	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004094	0000001	1449.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004095	0000001	1156.60	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004096	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004097	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004098	0000001	354.60	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004099	0000001	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004114	0000001	1449.66	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004115	0000001	1314.20	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004116	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004117	0000001	394.00	02/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004118	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004119	0000001	353.12	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004133	0000001	1370.86	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004134	0000001	1196.00	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004135	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004136	0000001	394.00	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004137	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004138	0000001	234.92	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004152	0000001	1196.00	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004153	0000001	1370.86	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004154	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004155	0000001	394.00	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004156	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004157	0000001	234.92	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004173	0000001	976.86	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004174	0000001	1028.24	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004175	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004176	0000001	394.00	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004177	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004178	0000001	234.92	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004179	0000001	50.30	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004195	0000001	1028.24	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004196	0000001	976.86	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004197	0000001	433.40	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004198	0000001	50.30	02/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004199	0000001	1536.60	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004200	0000001	234.92	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004201	0000001	392.52	02/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003991	0000001	217.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004010	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004030	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004050	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004069	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004088	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004107	0000001	272.84	02/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004107	0000002	272.84	02/12/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004126	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004151	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004166	0000001	272.84	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004188	0000001	272.84	02/12/2016	000000137820	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	78.80	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	78.80	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003990	0000001	181.00	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004009	0000001	197.00	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004029	0000001	275.80	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004049	0000001	354.60	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004068	0000001	393.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004087	0000001	393.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004106	0000001	393.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004125	0000001	393.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004144	0000001	393.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004165	0000001	510.72	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004187	0000001	510.72	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003984	0000001	543.00	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003985	0000001	325.80	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004004	0000001	585.82	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004005	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004024	0000001	585.82	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004025	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004044	0000001	782.82	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004045	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004063	0000001	744.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004064	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004082	0000001	744.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004083	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004101	0000001	744.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004102	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004120	0000001	744.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004121	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004139	0000001	744.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004140	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004158	0000001	941.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004160	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004180	0000001	941.16	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004182	0000001	314.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003992	0000001	5533.30	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003993	0000001	4920.70	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003994	0000001	289.60	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003995	0000001	543.00	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003996	0000001	362.00	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003997	0000001	615.40	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004011	0000001	5273.86	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004012	0000001	5985.68	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004013	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004014	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004015	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004016	0000001	393.26	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004031	0000001	5352.66	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004032	0000001	5957.00	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004033	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004034	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004035	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004036	0000001	393.26	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004051	0000001	5352.66	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004052	0000001	5790.90	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004053	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004054	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004055	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004056	0000001	393.26	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004070	0000001	5352.66	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004071	0000001	5790.90	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004072	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004073	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004074	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004075	0000001	393.26	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004089	0000001	5432.94	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004090	0000001	5790.90	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004091	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004092	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004093	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004100	0000001	393.26	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004108	0000001	5432.94	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004109	0000001	5869.70	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004110	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004111	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004112	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004113	0000001	314.46	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004127	0000001	5432.94	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004128	0000001	5869.70	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004129	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004130	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004131	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004132	0000001	314.46	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004145	0000001	5354.14	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004146	0000001	5869.70	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004147	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004148	0000001	667.58	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004149	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004150	0000001	314.46	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004167	0000001	5275.34	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004168	0000001	5909.10	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004169	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004170	0000001	706.98	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004171	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004172	0000001	314.46	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004189	0000001	5276.08	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004190	0000001	5909.10	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004191	0000001	312.24	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004192	0000001	706.98	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004193	0000001	590.26	02/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004194	0000001	314.46	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003986	0000001	1839.60	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003987	0000001	2910.85	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003988	0000001	108.60	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003989	0000001	108.60	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004006	0000001	2022.98	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004007	0000001	3071.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004008	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004026	0000001	1866.86	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004027	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004028	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004046	0000001	1788.06	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004047	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004048	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004065	0000001	1827.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004066	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004067	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004084	0000001	1827.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004085	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004086	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004103	0000001	1827.46	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004104	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004105	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004122	0000001	1906.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004123	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004124	0000003	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004141	0000001	1906.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004142	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004143	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004161	0000001	1906.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004163	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004164	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004183	0000001	1906.26	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004184	0000001	3020.53	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004185	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004186	0000001	118.20	02/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000152	4.50	02/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000001	1678.04	05/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003819	0000001	720.00	06/12/2016	000000093076	01026X	000000	51.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003820	0000001	1800.00	06/12/2016	000000093076	01026X	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003762	0000001	3200.00	06/12/2016	000000122505	01026X	000000	584.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003763	0000001	2647.50	06/12/2016	000000122505	01026X	000000	457.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003765	0000001	350.00	06/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003885	0000001	1600.00	06/12/2016	000000145823	01026X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003827	0000001	880.00	06/12/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003828	0000001	880.00	06/12/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003754	0000001	1373.17	06/12/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003917	0000001	650.00	06/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003918	0000001	650.00	06/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003966	0000001	540.00	07/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003829	0000001	600.00	07/12/2016	000000122505	01026X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003830	0000001	600.00	07/12/2016	000000122505	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000004	5466.96	08/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000005	4567.54	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003964	0000001	1225.00	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004292	0000001	169.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000001	281.90	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003770	0000001	880.00	09/12/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003861	0000001	3511.24	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003604	0000001	1377.60	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003605	0000001	247.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000012	5781.17	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000009	24187.51	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004342	0000001	6543.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000012	7800.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000013	7800.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003931	0000001	1000.00	09/12/2016	000000090735	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	2748.13	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000014	8.60	09/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000002	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000003	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000004	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000005	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000006	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000007	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000008	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000009	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000010	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000011	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000012	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000013	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000014	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000015	7336.41	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003784	0000001	4000.00	09/12/2016	00000004766X	01026X	000000	1426.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004297	0000001	630.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004298	0000001	246.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004299	0000001	928.20	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000029	3.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000030	6.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003851	0000001	478.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003867	0000001	1497.21	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003611	0000001	924.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003614	0000001	630.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003615	0000001	369.60	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000035	3.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000200	6.80	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000201	3.40	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000202	10.20	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000203	37.40	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	88.05	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	1676.11	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003922	0000001	1707.93	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	271.00	09/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003924	0000001	250.48	09/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003925	0000001	220.00	09/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	4280.00	09/12/2016	00000004766X	01026X	000000	489.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	1672.02	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000034	3.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000041	6.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000042	3.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	3780.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	898.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	184.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000025	2.01	09/12/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003781	0000001	880.00	09/12/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003848	0000001	2560.02	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004295	0000001	169.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003608	0000001	184.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000012	3000.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000010	3000.00	09/12/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000010	3000.00	09/12/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000619	0000011	650.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003339	0000003	750.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003932	0000001	888.00	09/12/2016	00000004766X	01026X	000000	142.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003965	0000001	10688.86	09/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003776	0000001	3000.00	09/12/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003777	0000001	4760.00	09/12/2016	00000004766X	01026X	000000	545.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003849	0000001	955.02	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003850	0000001	1024.02	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003863	0000001	4985.02	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003864	0000001	5859.11	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003826	0000001	440.00	09/12/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003593	0000001	572.00	09/12/2016	00000004766X	01026X	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003594	0000001	748.00	09/12/2016	00000004766X	01026X	000000	119.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003606	0000001	630.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003607	0000001	999.60	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000139	3.40	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000140	3.40	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000141	34.00	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000142	44.20	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000143	3.40	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003794	0000001	1400.00	09/12/2016	000000010162	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003795	0000001	13260.00	09/12/2016	000000010162	01026X	000000	1060.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003799	0000001	2500.00	09/12/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003821	0000001	65.38	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003790	0000001	22131.09	09/12/2016	000000010162	01026X	000000	2263.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003952	0000001	880.00	09/12/2016	000000010162	01026X	000000	70.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003927	0000001	26.35	09/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003944	0000001	2656.50	09/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003945	0000001	2096.70	09/12/2016	000000087947	01026X	000000	150.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003946	0000001	2520.00	09/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003947	0000001	1602.65	09/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003948	0000001	2201.10	09/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003949	0000001	2100.00	09/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003616	0000001	1459.61	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003617	0000001	4469.38	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003618	0000001	3041.88	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003619	0000001	294.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003620	0000001	3339.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003621	0000001	184.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003622	0000001	525.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000038	5125.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003609	0000001	630.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003782	0000001	4000.00	09/12/2016	00000004766X	01026X	000000	619.20	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000010	3.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003962	0000001	1225.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004303	0000001	1441.21	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004304	0000001	3294.32	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004305	0000001	2772.15	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004306	0000001	169.40	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004307	0000001	2322.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004308	0000001	107.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004309	0000001	262.50	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004310	0000001	112.87	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003853	0000001	2453.16	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003854	0000001	1296.91	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003855	0000001	2908.04	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003818	0000001	15808.00	09/12/2016	000000093076	01026X	000000	1591.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003809	0000001	1500.00	09/12/2016	000000093076	01026X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003803	0000001	3176.00	09/12/2016	000000093076	01026X	000000	254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003804	0000001	2856.00	09/12/2016	000000093076	01026X	000000	246.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003806	0000001	6766.00	09/12/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003816	0000001	25573.92	09/12/2016	000000093076	01026X	000000	3638.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003879	0000001	1652.41	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003857	0000001	1556.15	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003876	0000001	3742.18	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003877	0000001	6126.05	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	4000.00	09/12/2016	000000093076	01026X	000000	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000009	17.00	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000003	3753.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003629	0000001	2003.82	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003630	0000001	3380.16	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003631	0000001	5370.52	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003632	0000001	3827.88	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003623	0000001	630.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003624	0000001	666.96	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003625	0000001	2226.42	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003626	0000001	1420.86	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003627	0000001	420.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000007	30.60	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003961	0000001	1225.00	09/12/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003610	0000001	184.80	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003612	0000001	708.07	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003613	0000001	525.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003636	0000001	345.42	09/12/2016	000000145823	01026X	000000	24.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003963	0000001	1225.00	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000003	3.40	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	58.85	09/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003930	0000001	320.00	09/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004311	0000001	644.00	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004312	0000001	46.20	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004313	0000001	1156.74	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004314	0000001	508.20	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004315	0000001	1117.94	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004316	0000001	288.75	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004317	0000001	2985.32	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004318	0000001	1198.71	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004319	0000001	1537.21	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004319	0000002	207.19	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004320	0000001	2360.63	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004321	0000001	2515.97	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004300	0000001	184.89	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004301	0000001	354.03	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004302	0000001	183.75	09/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003758	0000001	8700.00	12/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003759	0000001	8700.00	12/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000040	33.00	12/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000041	33.00	12/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	6900.00	12/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	6900.00	12/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	6900.00	12/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003972	0000001	3999.75	13/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003973	0000001	1314.90	13/12/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004387	0000001	3204.16	13/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004387	0000002	735.12	13/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004387	0000003	3.32	13/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003970	0000001	8366.12	13/12/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003971	0000001	1065.96	13/12/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003934	0000001	1710.00	13/12/2016	000000093076	01026X	000000	123.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003938	0000001	1120.00	13/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003967	0000001	931.70	13/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003968	0000001	776.80	13/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003969	0000001	2251.70	13/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003976	0000001	749.70	13/12/2016	000000122505	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003974	0000001	535.10	13/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003975	0000001	692.60	13/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003926	0000001	300.00	13/12/2016	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003977	0000001	300.00	14/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000014	8.60	14/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000015	8.60	14/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003676	0000001	6560.00	14/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003637	0000001	1288.00	14/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003939	0000001	2796.80	14/12/2016	000000086797	01026X	000000	201.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003940	0000001	874.00	14/12/2016	000000086797	01026X	000000	62.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003941	0000001	1748.00	14/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003942	0000001	2840.50	14/12/2016	000000086797	01026X	000000	204.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003943	0000001	1223.60	14/12/2016	000000086797	01026X	000000	88.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003745	0000001	349.67	14/12/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000054	8.60	14/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003675	0000001	5870.00	15/12/2016	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003978	0000001	2070.00	15/12/2016	000000087947	01026X	000000	149.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003979	0000001	1014.30	15/12/2016	000000087947	01026X	000000	73.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003980	0000001	1725.00	15/12/2016	000000087947	01026X	000000	124.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003981	0000001	1745.70	15/12/2016	000000087947	01026X	000000	125.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003655	0000001	7440.00	15/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004239	0000001	35989.82	16/12/2016	000000093076	01026X	000000	3958.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004240	0000001	2419.98	16/12/2016	000000093076	01026X	000000	193.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004241	0000001	5508.30	16/12/2016	000000093076	01026X	000000	440.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004242	0000001	24774.22	16/12/2016	000000093076	01026X	000000	2967.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000001	3066.66	16/12/2016	000000093076	01026X	000000	392.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004244	0000001	220.00	16/12/2016	000000093076	01026X	000000	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004246	0000001	5323.50	16/12/2016	000000093076	01026X	000000	425.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004247	0000001	10647.00	16/12/2016	000000093076	01026X	000000	1171.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004248	0000001	7843.37	16/12/2016	000000093076	01026X	000000	862.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004249	0000001	1375.00	16/12/2016	000000093076	01026X	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004250	0000001	14215.82	16/12/2016	000000093076	01026X	000000	1062.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004251	0000001	8657.50	16/12/2016	000000093076	01026X	000000	952.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004252	0000001	5708.13	16/12/2016	000000093076	01026X	000000	456.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004253	0000001	3204.54	16/12/2016	000000093076	01026X	000000	352.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004255	0000001	923.99	16/12/2016	000000093076	01026X	000000	101.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004257	0000001	1270.49	16/12/2016	000000093076	01026X	000000	139.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004274	0000001	3844.96	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004275	0000001	5585.62	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000002	6.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000003	6.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000004	37.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000005	23.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000006	20.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000007	34.00	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000008	0.50	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004278	0000001	1217.29	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004279	0000001	1343.64	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004280	0000001	497.34	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004281	0000001	143.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004282	0000001	197.18	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000321	0000004	37.40	16/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000044	6.80	16/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000045	10.20	16/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004222	0000001	9882.50	16/12/2016	000000145823	01026X	000000	1060.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004223	0000001	1685.87	16/12/2016	000000145823	01026X	000000	134.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004224	0000001	875.00	16/12/2016	000000145823	01026X	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004267	0000001	1397.12	16/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004322	0000001	51.00	16/12/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004272	0000001	3844.70	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004273	0000001	1764.78	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000322	0000011	3.40	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0004225	0000001	3000.00	16/12/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004226	0000001	154070.92	16/12/2016	000000105260	01026X	000000	35316.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004227	0000001	10140.60	16/12/2016	000000105260	01026X	000000	1303.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004228	0000001	54817.82	16/12/2016	000000010162	01026X	000000	11937.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004229	0000001	440.00	16/12/2016	000000010162	01026X	000000	64.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004230	0000001	6460.66	16/12/2016	000000010162	01026X	000000	884.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004231	0000001	12344.64	16/12/2016	000000105260	01026X	000000	2523.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004232	0000001	7038.21	16/12/2016	000000014268	01026X	000000	1076.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004233	0000001	12505.23	16/12/2016	000000105260	01026X	000000	2859.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004234	0000001	5659.55	16/12/2016	000000010162	01026X	000000	1299.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004235	0000001	440.00	16/12/2016	000000010162	01026X	000000	41.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004236	0000001	790.00	16/12/2016	000000010162	01026X	000000	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004238	0000001	12464.35	16/12/2016	000000142360	01026X	000000	2766.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004268	0000001	16844.46	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004269	0000001	46677.53	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004270	0000001	3490.85	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000011	462.40	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000012	81.60	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000013	37.40	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000144	374.00	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000145	115.60	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000146	3.40	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000147	3.40	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000148	6.80	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000149	17.00	16/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004211	0000001	33307.12	16/12/2016	00000004766X	01026X	000000	3663.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004212	0000001	3250.00	16/12/2016	00000004766X	01026X	000000	385.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004213	0000001	1983.33	16/12/2016	00000004766X	01026X	000000	158.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004214	0000001	38667.19	16/12/2016	00000004766X	01026X	000000	4253.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004262	0000001	5169.27	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004263	0000001	6001.15	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004264	0000001	307.29	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004265	0000001	529.82	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000012	122.40	16/12/2016	000000014268	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000011	37.40	16/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000043	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000044	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000045	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004204	0000001	1891.96	16/12/2016	00000004766X	01026X	000000	208.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004205	0000001	3880.00	16/12/2016	00000004766X	01026X	000000	457.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	293.63	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000035	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000036	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000037	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004215	0000001	1979.95	16/12/2016	00000004766X	01026X	000000	217.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004216	0000001	3413.77	16/12/2016	00000004766X	01026X	000000	395.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004217	0000001	806.66	16/12/2016	00000004766X	01026X	000000	64.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000011	2045.11	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000204	88.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000205	108.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000206	3.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000207	10.20	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000208	40.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000209	6.80	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000210	3.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000211	37.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000212	3.40	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000213	81.60	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000214	2.90	16/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000036	3.40	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000124	0000037	13.60	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003732	0000003	20.40	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000031	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000032	115.60	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000033	13.60	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004218	0000001	9618.88	16/12/2016	00000004766X	01026X	000000	1058.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004219	0000001	3000.00	16/12/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004220	0000001	1173.32	16/12/2016	00000004766X	01026X	000000	93.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004221	0000001	4419.98	16/12/2016	00000004766X	01026X	000000	353.57	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004266	0000001	1492.85	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000013	132.60	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000016	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000017	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000018	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000019	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000020	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000021	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000022	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000023	7336.41	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000011	20.40	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000012	17.00	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000013	6.80	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	8404.29	16/12/2016	00000004766X	01026X	000000	981.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	5486.04	16/12/2016	00000004766X	01026X	000000	586.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000060	68.00	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000061	13.60	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000062	27.20	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004203	0000001	21715.55	16/12/2016	00000004766X	01026X	000000	2446.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004206	0000001	659.99	16/12/2016	00000004766X	01026X	000000	52.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004207	0000001	1665.26	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004210	0000001	806.66	16/12/2016	00000004766X	01026X	000000	64.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004259	0000001	3370.25	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004261	0000001	1304.35	16/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004326	0000001	415.48	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000006	4022.03	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003658	0000001	1348.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004334	0000001	282.96	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	1897.38	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004336	0000001	908.82	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000005	921.74	20/12/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000006	3681.42	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000007	12709.62	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000002	4761.01	20/12/2016	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000003	0.44	20/12/2016	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004325	0000001	67.55	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003677	0000001	1740.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004327	0000001	2591.11	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000912	0000001	32920.50	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000060	8.60	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004328	0000001	413.22	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004202	0000001	3037.27	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003657	0000001	5360.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003659	0000001	6450.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003660	0000001	8200.40	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003661	0000001	7660.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000153	5.14	20/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000002	2903.56	20/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003434	0000001	216.58	20/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003673	0000001	5890.00	20/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003674	0000001	3730.00	20/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003956	0000001	909.00	20/12/2016	000000142360	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003950	0000001	6375.00	20/12/2016	00000004766X	01026X	000000	318.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003951	0000001	7500.00	20/12/2016	00000004766X	01026X	000000	375.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004329	0000001	2980.16	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003982	0000001	300.61	20/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000039	5375.00	20/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002003	0000001	9473.15	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004339	0000001	440.00	20/12/2016	000000145777	01026X	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004330	0000001	2560.93	20/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004331	0000001	65.16	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004332	0000001	190.58	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004333	0000001	167.92	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004276	0000001	5282.19	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004258	0000001	11980.82	20/12/2016	000000093076	01026X	000000	958.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004256	0000001	11241.09	20/12/2016	000000093076	01026X	000000	917.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004254	0000001	8306.66	20/12/2016	000000093076	01026X	000000	664.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003958	0000001	201.37	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	347.47	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003960	0000001	230.31	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004245	0000001	34034.70	20/12/2016	000000093076	01026X	000000	3743.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003443	0000001	7896.17	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003444	0000001	9723.86	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003445	0000001	8815.56	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003452	0000002	18595.00	20/12/2016	000000122513	01026X	000000	1929.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002720	0000001	7013.06	20/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003653	0000001	5625.00	21/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003654	0000001	2990.00	21/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003761	0000001	6027.58	21/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003672	0000001	6190.00	21/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003746	0000001	2926.45	21/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004271	0000001	3861.79	21/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000154	3.46	21/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000155	8.60	21/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000012	107.69	21/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003953	0000001	280.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004372	0000001	200.00	21/12/2016	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004340	0000001	4.75	21/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004337	0000001	408.80	22/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004338	0000001	971.00	22/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004345	0000001	1894.00	22/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000053	8.60	22/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004346	0000001	62440.00	22/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004364	0000001	220.00	23/12/2016	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004636	0000001	505.06	26/12/2016	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004637	0000001	6360.75	26/12/2016	000000066087	01026X	012207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004638	0000001	6000.00	26/12/2016	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000004	11.83	26/12/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000009	0.01	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000010	0.49	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000011	0.16	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000012	0.70	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000013	443.52	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000014	3318.92	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000015	212.38	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000016	49.93	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000017	20.25	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000018	1584.40	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000019	51.58	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000020	0.30	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000021	587.66	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000022	5203.97	26/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000023	0.06	26/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004365	0000001	8253.90	26/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004366	0000001	20124.48	26/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004367	0000001	6476.00	26/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004368	0000001	6359.92	26/12/2016	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004371	0000001	500.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004447	0000001	399.86	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004448	0000001	599.95	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004449	0000001	2500.00	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000001	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000002	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000003	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000004	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000005	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000006	6.71	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000007	1.89	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000008	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000009	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000010	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000011	8.60	26/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003599	0000001	2000.00	26/12/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004451	0000001	271.02	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004452	0000001	69.98	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004453	0000001	4445.85	27/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004454	0000001	3508.79	27/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004455	0000001	2593.62	27/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004456	0000001	2255.06	27/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004457	0000001	2154.67	27/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004389	0000001	9999.98	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004390	0000001	2499.96	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004391	0000001	1500.01	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004392	0000001	999.99	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000156	8.60	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000157	8.60	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000158	8.60	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000159	8.60	27/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004324	0000001	28943.61	27/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004559	0000001	1506.50	27/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000063	77.90	27/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000026	15.55	27/12/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000010	368.00	27/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000011	224.00	27/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000012	528.00	27/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004443	0000001	1722.50	28/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004388	0000001	80.00	28/12/2016	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000015	8.60	28/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004442	0000001	957.60	28/12/2016	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000160	8.60	28/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000150	17.00	28/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000151	3.40	28/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004441	0000001	1596.00	28/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004444	0000001	2865.06	28/12/2016	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004445	0000001	8437.56	28/12/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004446	0000001	4815.03	28/12/2016	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004446	0000002	600.03	28/12/2016	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004415	0000001	335544.74	28/12/2016	000000105260	01026X	000000	88874.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004416	0000001	24594.72	28/12/2016	000000105260	01026X	000000	7156.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004560	0000001	199.90	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004418	0000001	110473.91	28/12/2016	000000105260	01026X	000000	28330.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004419	0000001	1400.00	28/12/2016	000000105260	01026X	000000	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004420	0000001	26646.68	28/12/2016	000000105260	01026X	000000	10100.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004421	0000001	26662.76	28/12/2016	000000105260	01026X	000000	7660.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004422	0000001	12312.65	28/12/2016	000000010162	01026X	000000	3970.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004423	0000001	2500.00	28/12/2016	000000010162	01026X	000000	252.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004467	0000001	17029.36	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004468	0000001	47380.08	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004469	0000001	3553.26	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004470	0000001	3871.72	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004471	0000001	3920.78	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004472	0000001	1668.17	28/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000024	177.50	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000019	6.80	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000020	3.40	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000021	37.40	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000014	37.40	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000015	51.00	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000017	465.80	28/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004427	0000001	44233.00	28/12/2016	000000122491	01026X	000000	11268.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004376	0000001	2744.00	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004377	0000001	6829.45	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004378	0000001	1050.00	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004379	0000001	27544.45	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004380	0000001	5670.23	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004381	0000001	6624.78	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004382	0000001	9540.78	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004383	0000001	9684.23	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004384	0000001	1392.00	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004385	0000001	857.14	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004386	0000001	2142.85	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004429	0000001	13715.00	28/12/2016	000000122521	01026X	000000	3334.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004430	0000001	17658.00	28/12/2016	000000122491	01026X	000000	2544.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004431	0000001	52123.00	28/12/2016	000000122491	01026X	000000	10548.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004432	0000001	16433.00	28/12/2016	000000122491	01026X	000000	1786.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004433	0000001	7242.00	28/12/2016	000000122491	01026X	000000	653.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004434	0000001	4400.00	28/12/2016	000000122491	01026X	000000	420.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004435	0000001	15976.00	28/12/2016	000000122491	01026X	000000	2161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004475	0000001	5285.65	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004476	0000001	1225.77	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004478	0000001	1367.16	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004479	0000001	512.16	28/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000048	8.60	28/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004412	0000001	10296.00	28/12/2016	000000145823	01026X	000000	2456.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004413	0000001	3371.75	28/12/2016	000000145823	01026X	000000	285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004414	0000001	3000.00	28/12/2016	000000145823	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004440	0000001	1975.18	28/12/2016	000000146153	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004466	0000001	1324.79	28/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004349	0000001	1225.00	29/12/2016	000000145777	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004374	0000001	880.00	29/12/2016	000000145777	01026X	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004375	0000001	1760.00	29/12/2016	000000145823	01026X	000000	126.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004576	0000001	957.60	29/12/2016	000000145823	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004630	0000001	184.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004613	0000001	3380.16	29/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004614	0000001	1520.82	29/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000001	315.00	29/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004617	0000001	13352.43	29/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004477	0000001	1652.41	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000012	8.60	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0000026	0000046	8.60	29/12/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004428	0000001	6766.00	29/12/2016	000000093076	01026X	000000	541.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004437	0000001	25573.92	29/12/2016	000000093076	01026X	000000	3224.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004373	0000001	8700.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004425	0000001	6000.00	29/12/2016	000000093076	01026X	000000	1194.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004513	0000001	1080.00	29/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004517	0000001	420.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004518	0000001	630.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004523	0000001	185.00	29/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004524	0000001	720.00	29/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004525	0000001	810.00	29/12/2016	000000122491	01026X	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004526	0000001	1170.00	29/12/2016	000000122491	01026X	000000	84.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004529	0000001	11365.70	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000001	9003.91	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004531	0000001	11001.92	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004537	0000001	300.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004538	0000001	17307.00	29/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004540	0000001	6970.00	29/12/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004541	0000001	760.00	29/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004544	0000001	170.00	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004352	0000001	1225.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004359	0000001	1350.00	29/12/2016	000000122491	01026X	000000	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004369	0000001	1890.00	29/12/2016	000000122491	01026X	000000	136.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	8700.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003954	0000001	6924.00	29/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003955	0000001	44322.00	29/12/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003896	0000001	708.07	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003897	0000001	525.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0003669	0000001	3120.00	29/12/2016	000000145793	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004439	0000001	16052.96	29/12/2016	000000093076	01026X	000000	1682.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003907	0000001	840.00	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003908	0000001	599.76	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003909	0000001	666.96	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003910	0000001	1420.86	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003910	0000002	1315.86	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003915	0000001	5370.52	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003916	0000001	3319.68	29/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000018	3.40	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003900	0000001	1459.61	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003901	0000001	4647.53	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003902	0000001	1430.13	29/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003903	0000001	294.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003904	0000001	2784.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003905	0000001	184.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003906	0000001	525.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004528	0000001	2540.00	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004536	0000001	748.00	29/12/2016	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004578	0000001	1587.95	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004579	0000001	3007.31	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004580	0000001	1583.40	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004581	0000001	3402.63	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004582	0000001	3227.25	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004583	0000001	4025.70	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004584	0000001	1560.00	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004585	0000001	3330.94	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004586	0000001	3158.83	29/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004417	0000001	13173.40	29/12/2016	000000010162	01026X	000000	1405.37	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003899	0000001	840.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0004408	0000001	3000.00	29/12/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001556	0000001	1742.00	29/12/2016	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004402	0000001	3000.00	29/12/2016	00000004766X	01026X	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004403	0000001	3880.00	29/12/2016	00000004766X	01026X	000000	457.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004293	0000001	89.51	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004294	0000001	416.50	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003891	0000001	630.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003892	0000001	999.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004522	0000001	2290.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004527	0000001	750.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004532	0000001	1360.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004533	0000001	4510.40	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004534	0000001	2394.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004535	0000001	3650.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004539	0000001	2020.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004543	0000001	10084.55	29/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004569	0000001	1402.03	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004570	0000001	1595.03	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004571	0000001	1675.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004572	0000001	3505.03	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001289	0000001	43370.31	29/12/2016	000000140589	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000676	0000001	2775.00	29/12/2016	00000004766X	01026X	000000	199.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004410	0000001	4000.00	29/12/2016	00000004766X	01026X	000000	1426.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004512	0000001	4231.37	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004512	0000002	2808.63	29/12/2016	000000060992	01026X	000000	570.63	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004514	0000001	1120.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004521	0000001	560.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004363	0000001	250.00	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001284	0000001	3500.00	29/12/2016	00000004766X	01026X	000000	252.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003894	0000001	840.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003895	0000001	924.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	994.19	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	1000.00	29/12/2016	00000004766X	01026X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	7040.00	29/12/2016	00000004766X	01026X	000000	1977.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004399	0000001	6933.33	29/12/2016	00000004766X	01026X	000000	760.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000001	1680.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004347	0000001	4800.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004348	0000001	2400.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004350	0000001	1225.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004516	0000001	428.45	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004542	0000001	7500.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004400	0000001	1030.00	29/12/2016	00000004766X	01026X	000000	82.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004459	0000001	1046.05	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004563	0000001	1900.00	29/12/2016	00000004766X	01026X	000000	304.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004564	0000001	1900.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003751	0000001	2640.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003757	0000001	756.40	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003889	0000001	1377.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003890	0000001	247.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003933	0000007	548.16	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003935	0000001	1950.00	29/12/2016	00000004766X	01026X	000000	312.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003936	0000001	1950.00	29/12/2016	00000004766X	01026X	000000	312.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003937	0000001	1950.00	29/12/2016	00000004766X	01026X	000000	312.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004291	0000001	1152.07	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004362	0000001	7700.00	29/12/2016	00000004766X	01026X	000000	385.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000011	7800.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000014	7800.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004618	0000001	3115.73	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004629	0000001	4800.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004631	0000001	2536.54	29/12/2016	00000004766X	01026X	122911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004395	0000001	5760.00	29/12/2016	00000004766X	01026X	000000	777.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004396	0000001	18000.00	29/12/2016	00000004766X	01026X	000000	4039.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004515	0000001	2480.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	980.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000002	50.55	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004343	0000001	6900.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000001	563.20	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	184.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003887	0000001	898.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	3780.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000061	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000062	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000063	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000064	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000065	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000066	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000067	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000068	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000069	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000070	8.60	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000047	0.66	29/12/2016	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	736.24	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	552.63	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	340.91	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003893	0000001	184.80	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004407	0000001	880.00	29/12/2016	00000004766X	01026X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004577	0000001	3662.53	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004604	0000001	4000.00	29/12/2016	000000060992	01026X	000000	640.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003414	0000001	780.13	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000581	0000011	3000.00	29/12/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000011	3000.00	29/12/2016	00000004766X	01026X	000000	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000337	0000013	3000.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000010	650.00	29/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004590	0000001	1127.51	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004405	0000001	1980.00	30/12/2016	00000004766X	01026X	000000	450.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004406	0000001	4968.00	30/12/2016	00000004766X	01026X	000000	1329.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000012	1.49	30/12/2016	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000071	8.60	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000046	6.80	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004394	0000001	2200.00	30/12/2016	00000004766X	01026X	000000	893.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000042	129.20	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000043	8.80	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004450	0000001	279.67	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004462	0000001	293.64	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000038	6.80	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000039	6.80	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002609	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002610	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002512	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002556	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003155	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002805	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004618	0000002	7901.18	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004564	0000002	1900.00	30/12/2016	00000004766X	01026X	000000	304.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000001	71.40	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000002	106.50	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000003	106.50	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000004	106.50	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000005	13.60	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000006	17.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004506	0000001	19800.00	30/12/2016	00000004766X	01026X	857968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004506	0000002	19800.00	30/12/2016	00000004766X	01026X	857986	990.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004458	0000001	3511.24	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004559	0000002	245.36	30/12/2016	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004562	0000001	7900.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004361	0000001	7500.00	30/12/2016	00000004766X	01026X	000000	2166.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004393	0000001	23652.79	30/12/2016	00000004766X	01026X	000000	6961.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004397	0000001	1670.43	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000002	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000003	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000004	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000005	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000006	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000007	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000008	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000009	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000024	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000025	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000026	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000027	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000028	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000029	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000030	7336.41	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003732	0000004	17.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003732	0000005	27.20	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003159	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0003165	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002795	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002802	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002095	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0002102	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001829	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001304	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001567	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0001574	0000001	650.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004619	0000001	1750.00	30/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004625	0000001	3688.58	30/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004626	0000001	195.60	30/12/2016	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000986	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000487	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000488	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0000666	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004566	0000001	700.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004575	0000001	478.80	30/12/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004411	0000001	4400.00	30/12/2016	00000004766X	01026X	000000	1289.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004409	0000001	10247.00	30/12/2016	00000004766X	01026X	000000	4304.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000034	112.20	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL	0004465	0000001	1497.21	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000014	129.20	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000001	600.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002099	0000001	600.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003163	0000001	600.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002799	0000001	600.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004573	0000001	386.01	30/12/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004574	0000001	645.01	30/12/2016	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004591	0000001	965.01	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004592	0000001	802.50	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004594	0000001	965.01	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004404	0000001	44166.71	30/12/2016	00000004766X	01026X	000000	15611.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004401	0000001	34115.64	30/12/2016	00000004766X	01026X	000000	11871.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004460	0000001	4985.02	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004461	0000001	5859.11	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004463	0000001	615.83	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004464	0000001	307.30	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001094	0000001	1332.00	30/12/2016	00000004766X	01026X	000000	213.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002100	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002091	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002094	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001565	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001566	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001571	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001826	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000001	256.50	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000613	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000984	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000985	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000987	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004600	0000001	2920.00	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004601	0000001	2800.00	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004602	0000001	2800.00	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004603	0000001	2440.00	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004547	0000001	3610.42	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004548	0000001	8793.70	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004351	0000001	1225.00	30/12/2016	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003734	0000001	53.22	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003753	0000001	1225.61	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003410	0000001	1591.36	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003301	0000001	560.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000022	20.40	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000023	106.50	30/12/2016	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003756	0000001	618.43	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003413	0000001	399.12	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003302	0000001	536.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003162	0000001	500.00	30/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003164	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003168	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	1980.00	30/12/2016	00000004766X	01026X	000000	142.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002798	0000001	500.00	30/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002800	0000001	450.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002791	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002794	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003111	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003112	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003113	0000001	1500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003154	0000001	720.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003158	0000001	300.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004277	0000001	1652.41	30/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004370	0000001	360.00	30/12/2016	000000122491	01026X	000000	25.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004283	0000001	550.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004284	0000001	550.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004285	0000001	550.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004286	0000001	550.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004287	0000001	550.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000009	119.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000010	3.40	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000011	3.40	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000012	13.60	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000013	30.90	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004545	0000001	170.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004546	0000001	170.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004549	0000001	900.00	30/12/2016	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004550	0000001	1200.00	30/12/2016	000000122513	01026X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004565	0000001	3757.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004567	0000001	3270.00	30/12/2016	00000004766X	01026X	000000	604.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004587	0000001	486.76	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004588	0000001	719.42	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004589	0000001	525.92	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004593	0000001	1077.30	30/12/2016	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004596	0000001	9030.00	30/12/2016	00000004766X	01026X	858009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004597	0000001	7731.00	30/12/2016	00000004766X	01026X	857988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004598	0000001	8250.00	30/12/2016	00000004766X	01026X	858011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004599	0000001	2570.00	30/12/2016	00000004766X	01026X	858010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004605	0000001	2920.00	30/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004606	0000001	3600.00	30/12/2016	00000013824X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004607	0000001	17760.00	30/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004609	0000001	54.10	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004610	0000001	3360.65	30/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004426	0000001	56344.21	30/12/2016	00000004766X	01026X	000000	15375.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004438	0000001	1098.35	30/12/2016	00000004766X	01026X	000000	360.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004473	0000001	6126.05	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004474	0000001	3742.18	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004474	0000002	1647.38	30/12/2016	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004474	0000003	2094.80	30/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004436	0000001	1645.00	30/12/2016	00000004766X	01026X	000000	296.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004424	0000001	26724.00	30/12/2016	00000004766X	01026X	000000	7189.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004627	0000013	9.57	30/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004635	0000001	0.02	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004620	0000001	8874.00	30/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004621	0000001	1590.00	30/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004622	0000001	1295.00	30/12/2016	00000013824X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004623	0000001	960.00	30/12/2016	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004624	0000001	15286.00	30/12/2016	000000140600	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004480	0000001	143.40	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004481	0000001	136.58	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004508	0000001	5936.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004509	0000001	5377.80	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004510	0000001	8980.73	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004511	0000001	2385.65	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004551	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004552	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004553	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004554	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004555	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004556	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004557	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL -FMAS	0004558	0000001	500.00	30/12/2016	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003671	0000001	2040.00	31/12/2016	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL

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