de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICAPAL DE FINANCAS	0000004	0000001	3072.00	04/01/2016	000000060216	005851	023111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000014	0000001	4.50	04/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000018	0000001	600.00	04/01/2016	000000104590	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000009	0000001	1311.60	04/01/2016	000000169455	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	100.00	04/01/2016	000000000000	000000	853235	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	982.40	04/01/2016	000000000000	000000	033032	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	220.00	04/01/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	2000.87	04/01/2016	000000000000	000000	012195	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	7.85	04/01/2016	000000105414	005851	030139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	3092.78	04/01/2016	000000000000	000000	027130	92.78	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	150.00	04/01/2016	000000105414	005851	010401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	250.00	04/01/2016	000000060216	005851	858064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	250.00	04/01/2016	000000060216	005851	858065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	100.00	04/01/2016	000000060216	005851	858063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	100.00	04/01/2016	000000104590	005851	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	250.00	04/01/2016	000000104590	005851	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	250.00	04/01/2016	000000104590	005851	853231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	70.00	05/01/2016	000000060216	005851	858068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	257.73	05/01/2016	000000000000	000000	858070	7.73	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	5000.00	05/01/2016	000000000000	000000	001373	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000019	0000001	206.19	05/01/2016	000000060216	005851	858069	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000024	0000001	720.00	05/01/2016	000000060216	005851	858066	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000026	0000001	237.11	05/01/2016	000000060216	005851	858067	7.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000028	0000001	3000.00	05/01/2016	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000029	0000001	4000.00	05/01/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000027	0000001	601.00	05/01/2016	000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000030	0000001	4.50	05/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000022	0000001	601.00	05/01/2016	000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000023	0000001	601.00	05/01/2016	000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000033	0000001	9.00	06/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000042	0000001	200.09	07/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000043	0000001	3.00	07/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	1752.58	07/01/2016	000000060216	005851	858072	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000038	0000001	928.00	07/01/2016	000000060216	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000044	0000001	2120.00	07/01/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000045	0000001	382.00	07/01/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	505.98	07/01/2016	000000000000	000000	010701	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	300.00	07/01/2016	000000105414	005851	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	380.00	07/01/2016	000000060216	005851	858071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000036	0000001	74.37	07/01/2016	000000060216	005851	010702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	989.69	07/01/2016	000000299731	005851	031334	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000052	0000001	14033.09	08/01/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	4967.69	08/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	2286.83	08/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	34726.80	08/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	515.46	08/01/2016	000000000000	000000	858073	15.46	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	220.00	08/01/2016	000000105414	005851	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	2239.27	08/01/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	270.00	08/01/2016	000000000000	000000	029302	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	130.00	08/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	515.46	08/01/2016	000000000000	000000	858074	15.46	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	1900.00	08/01/2016	000000000000	000000	003827	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	788.00	08/01/2016	000000000000	000000	009596	23.64	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	200.00	08/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000049	0000001	412.37	08/01/2016	000000060216	005851	858075	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000057	0000001	2745.46	08/01/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000068	0000001	866.50	08/01/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000060	0000001	5000.00	08/01/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000061	0000001	2231.39	08/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000066	0000001	1.50	08/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000001	900.00	08/01/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000001	531.00	08/01/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000067	0000001	1.50	11/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000001	7.85	11/01/2016	000000060216	005851	045719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000001	7.85	11/01/2016	000000060216	005851	045720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000001	7.85	11/01/2016	000000104590	005851	045732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000096	0000001	102.00	11/01/2016	000000060216	005851	011101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000099	0000001	1600.00	11/01/2016	000000060216	005851	858085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000080	0000001	788.00	11/01/2016	000000060216	005851	858084	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000089	0000001	1500.00	11/01/2016	000000125741	005851	027171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000090	0000001	1500.00	11/01/2016	000000125741	005851	027171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000098	0000001	129.00	11/01/2016	000000169455	005851	011101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000100	0000001	309.28	11/01/2016	000000104590	005851	011101	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	280.00	11/01/2016	000000000000	000000	858080	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	309.28	11/01/2016	000000000000	000000	858079	9.28	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	309.28	11/01/2016	000000000000	000000	858086	9.28	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	130.00	11/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	150.00	11/01/2016	000000105414	005851	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	515.46	11/01/2016	000000105414	005851	853716	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	150.00	11/01/2016	000000000000	000000	006819	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	7.85	11/01/2016	000000105414	005851	045734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	159.00	11/01/2016	000000105414	005851	011101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	788.00	11/01/2016	000000000000	000000	023227	23.64	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	460.00	11/01/2016	000000105414	005851	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	200.00	11/01/2016	000000060216	005851	858081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	180.00	11/01/2016	000000060216	005851	858083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	11/01/2016	000000060216	005851	858077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	150.00	11/01/2016	000000060216	005851	858078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1329.90	11/01/2016	000000104590	005851	004020	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	560.00	11/01/2016	000000299707	005851	011101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000074	0000001	470.00	11/01/2016	000000060216	005851	858076	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	157.00	12/01/2016	000000299731	005851	011205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	157.00	12/01/2016	000000299731	005851	011203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	157.00	12/01/2016	000000299731	005851	011204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	157.00	12/01/2016	000000299731	005851	011202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	157.00	12/01/2016	000000299731	005851	011201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	150.00	12/01/2016	000000060216	005851	011203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	764.36	12/01/2016	000000104590	005851	011204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	764.36	12/01/2016	000000104590	005851	011203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000137	0000001	3000.00	12/01/2016	000000060216	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000050	0000001	1238.00	12/01/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	764.36	12/01/2016	000000000000	000000	011202	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	764.36	12/01/2016	000000105414	005851	011201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	300.00	12/01/2016	000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	385.00	12/01/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	7.85	12/01/2016	000000105414	005851	015047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	201.03	12/01/2016	000000000000	000000	011201	6.03	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	257.73	12/01/2016	000000105414	005851	017193	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000108	0000001	2580.00	12/01/2016	000000169455	005851	011748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000110	0000001	5000.00	12/01/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000113	0000001	3000.93	12/01/2016	000000209228	005851	011201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000131	0000001	4660.00	12/01/2016	000000169455	005851	004677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000132	0000001	2550.00	12/01/2016	000000060216	005851	004677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000133	0000001	1030.93	12/01/2016	000000060216	005851	011205	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000134	0000001	130.00	12/01/2016	000000060216	005851	011204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000135	0000001	206.19	12/01/2016	000000060216	005851	011202	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000141	0000001	880.00	12/01/2016	000000169455	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000142	0000001	788.00	12/01/2016	000000169455	005851	031341	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000143	0000001	788.00	12/01/2016	000000169455	005851	011203	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000144	0000001	788.00	12/01/2016	000000169455	005851	011202	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000145	0000001	1546.39	12/01/2016	000000169455	005851	011201	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000146	0000001	360.82	12/01/2016	000000169455	005851	027863	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000147	0000001	247.42	12/01/2016	000000060216	005851	011201	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000148	0000001	257.73	12/01/2016	000000060216	005851	042378	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000055	0000001	584.40	12/01/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000056	0000001	291.50	12/01/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000112	0000001	5000.00	12/01/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000104	0000001	68.00	12/01/2016	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000031	0000001	230.00	12/01/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000114	0000001	1.35	12/01/2016	000000175293	005851	455869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000116	0000001	7.85	12/01/2016	000000060216	005851	015033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000117	0000001	7.85	12/01/2016	000000060216	005851	015034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000118	0000001	7.85	12/01/2016	000000060216	005851	015035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000119	0000001	7.85	12/01/2016	000000060216	005851	015036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000120	0000001	7.85	12/01/2016	000000060216	005851	015037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000121	0000001	7.85	12/01/2016	000000104590	005851	015042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000122	0000001	7.85	12/01/2016	000000104590	005851	015043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000123	0000001	7.85	12/01/2016	000000104590	005851	015044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000124	0000001	7.85	12/01/2016	000000104590	005851	015045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000130	0000001	12.00	12/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000152	0000001	3.62	13/01/2016	000000127671	005851	624636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000153	0000001	3.00	13/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000157	0000001	34.93	13/01/2016	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000154	0000001	150.00	13/01/2016	000000060224	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000156	0000001	309.28	13/01/2016	000000127671	005851	027855	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	200.00	13/01/2016	000000000000	000000	200778	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	59.00	13/01/2016	000000000000	000000	015906	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	1000.00	13/01/2016	000000299707	005851	039157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000151	0000001	1471.81	13/01/2016	000000302023	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	26444.52	14/01/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	6.00	14/01/2016	000000299707	005851	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	9.00	14/01/2016	000000299707	005851	011407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	27.00	14/01/2016	000000299707	005851	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	15.00	14/01/2016	000000299731	005851	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	6.00	14/01/2016	000000299707	005851	011406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	250.00	14/01/2016	000000060216	005851	858098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	250.00	14/01/2016	000000000000	000000	000077	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000159	0000001	180.41	14/01/2016	000000060216	005851	858088	5.41	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000167	0000001	10.50	14/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000175	0000001	7.85	15/01/2016	000000127671	005851	243462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000177	0000001	1.50	15/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000171	0000001	3200.00	15/01/2016	000000169455	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000178	0000001	788.00	15/01/2016	000000169455	005851	011501	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000179	0000001	381.44	15/01/2016	000000127671	005851	032401	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000180	0000001	788.00	15/01/2016	000000127671	005851	011501	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	480.00	15/01/2016	000000000000	000000	006297	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	100.00	15/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	809.83	15/01/2016	000000105414	005851	011501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	15/01/2016	000000127671	005851	030074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000174	0000001	7.85	15/01/2016	000000302031	005851	243469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000176	0000001	3000.93	15/01/2016	000000302031	005851	011501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	100.00	16/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	154.64	18/01/2016	000000000000	000000	853237	4.64	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	150.00	18/01/2016	000000000000	000000	853238	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	100.00	18/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	250.00	18/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000186	0000001	2500.00	18/01/2016	000000209228	005851	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000010	0000001	2500.00	18/01/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000190	0000001	3.00	18/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000187	0000001	7.85	18/01/2016	000000302031	005851	084846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000188	0000001	7.85	18/01/2016	000000302031	005851	084847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000189	0000001	7.85	18/01/2016	000000302031	005851	084848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000212	0000001	4.84	19/01/2016	000000302015	005851	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	2000.00	19/01/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	100.00	19/01/2016	000000104590	005851	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	440.00	19/01/2016	000000104590	005851	011901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	440.00	19/01/2016	000000104590	005851	011902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000168	0000001	1500.00	19/01/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000199	0000001	1500.00	19/01/2016	000000104590	005851	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000220	0000001	2371.13	19/01/2016	000000104590	005851	011903	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000221	0000001	1500.00	19/01/2016	000000104590	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000224	0000001	350.00	19/01/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000225	0000001	500.00	19/01/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000226	0000001	500.00	19/01/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000227	0000001	500.00	19/01/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000228	0000001	500.00	19/01/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000229	0000001	2000.00	19/01/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000198	0000001	600.00	19/01/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000213	0000001	7.85	19/01/2016	000000104590	005851	014317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000214	0000001	7.85	19/01/2016	000000104590	005851	014318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000215	0000001	7.85	19/01/2016	000000104590	005851	014319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000216	0000001	7.85	19/01/2016	000000104590	005851	014320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000217	0000001	7.85	19/01/2016	000000104590	005851	014321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000170	0000001	260.00	19/01/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000105	0000001	112.00	19/01/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000051	0000001	124.00	19/01/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000193	0000001	1030.93	19/01/2016	000000104590	005851	853242	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000207	0000001	1000.00	19/01/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000208	0000001	1000.00	19/01/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000222	0000001	2000.00	19/01/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000223	0000001	788.00	19/01/2016	000000104590	005851	853241	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000209	0000001	5000.00	19/01/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	764.36	19/01/2016	000000000000	000000	853239	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	150.00	19/01/2016	000000000000	000000	853244	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	309.28	19/01/2016	000000105414	005851	853720	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	300.00	19/01/2016	000000105414	005851	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	100.00	19/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	130.00	19/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	120.00	19/01/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	1000.00	19/01/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	1000.00	19/01/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	220.00	19/01/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	1600.23	19/01/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	257.73	20/01/2016	000000105414	005851	853684	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	250.00	20/01/2016	000000105414	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	120.00	20/01/2016	000000105414	005851	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	154.64	20/01/2016	000000105414	005851	853691	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	100.00	20/01/2016	000000105414	005851	853690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	150.00	20/01/2016	000000105414	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	300.00	20/01/2016	000000105414	005851	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	100.00	20/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	250.00	20/01/2016	000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	180.00	20/01/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	250.00	20/01/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	824.74	20/01/2016	000000105414	005851	853685	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	7.85	20/01/2016	000000105414	005851	292461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	788.00	20/01/2016	000000000000	000000	021532	23.64	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	257.73	20/01/2016	000000105414	005851	853692	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	250.00	20/01/2016	000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	257.73	20/01/2016	000000105414	005851	853693	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	810.85	20/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	90.00	20/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000001	1000.00	20/01/2016	000000169455	005851	017137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000256	0000001	309.28	20/01/2016	000000104604	005851	030549	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000246	0000001	10000.00	20/01/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000247	0000001	3000.00	20/01/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000251	0000001	1014.66	20/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000252	0000001	7.85	20/01/2016	000000060216	005851	292429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000253	0000001	1.50	20/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000248	0000001	11781.00	20/01/2016	000000060216	005851	012903	2546.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000244	0000001	410.91	20/01/2016	000000104604	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000257	0000001	880.00	20/01/2016	000000104590	005851	012342	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	250.00	20/01/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000249	0000001	7.85	20/01/2016	000000302031	005851	292534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000262	0000001	1801.78	20/01/2016	000000302031	005851	012001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000272	0000001	7.85	21/01/2016	000000302015	005851	014610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000273	0000001	7.85	21/01/2016	000000302015	005851	014611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	150.00	21/01/2016	000000060216	005851	858090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	130.00	21/01/2016	000000060216	005851	012102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000269	0000001	2098.60	21/01/2016	00000033605X	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000270	0000001	42.65	21/01/2016	000000175293	005851	012102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000037	0000001	74.37	21/01/2016	000000060216	005851	010703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000271	0000001	2100.00	21/01/2016	00000033605X	005851	031204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	130.00	21/01/2016	000000175293	005851	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000274	0000001	7.85	21/01/2016	000000175293	005851	014606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000276	0000001	7.85	21/01/2016	000000060216	005851	014590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000277	0000001	7.85	21/01/2016	000000060216	005851	014591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000281	0000001	7.85	21/01/2016	00000033605X	005851	014612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000282	0000001	7.85	21/01/2016	00000033605X	005851	014613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000284	0000001	670.10	21/01/2016	00000033605X	005851	012101	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000285	0000001	1349.37	21/01/2016	000000169455	005851	012101	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000081	0000001	412.37	21/01/2016	000000060216	005851	858087	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000073	0000001	2040.00	21/01/2016	000000060216	005851	858082	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	412.37	21/01/2016	000000105414	005851	853694	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	309.28	21/01/2016	000000105414	005851	853689	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	130.00	21/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	220.00	21/01/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	7.85	21/01/2016	000000105414	005851	014596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	110.00	21/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	130.00	21/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	170.00	21/01/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	130.00	21/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	536.08	21/01/2016	000000105414	005851	031829	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	412.37	21/01/2016	000000105414	005851	012101	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	788.00	21/01/2016	000000105414	005851	024568	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	2175.00	22/01/2016	000000000000	000000	030857	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	391.75	22/01/2016	000000105414	005851	853695	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	7.85	22/01/2016	000000105414	005851	000006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	100.00	22/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	30000.00	22/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	788.00	22/01/2016	000000105414	005851	023163	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	1134.02	22/01/2016	000000105414	005851	012201	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	250.00	22/01/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000301	0000001	670.10	22/01/2016	00000033605X	005851	012201	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000283	0000001	7.85	22/01/2016	00000033605X	005851	015580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000295	0000001	7.85	22/01/2016	000000060216	005851	015570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000296	0000001	0.80	22/01/2016	000000087556	005851	015571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000297	0000001	21.50	22/01/2016	000000104590	005851	079150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000299	0000001	1.50	22/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000300	0000001	7.85	22/01/2016	00000033605X	005851	015581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000304	0000001	30000.00	22/01/2016	00000033605X	005851	012202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	1001.33	22/01/2016	000000299707	005851	012201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000316	0000001	3.00	25/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	200.00	25/01/2016	000000105414	005851	010752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	136.15	25/01/2016	000000105414	005851	012503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	189.81	25/01/2016	000000105414	005851	012501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	154.89	25/01/2016	000000105414	005851	012502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	123.71	25/01/2016	000000105414	005851	853696	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	300.00	25/01/2016	000000105414	005851	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	200.00	25/01/2016	000000000000	000000	017642	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	110.00	25/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	50.00	26/01/2016	000000000000	000000	853269	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	150.00	26/01/2016	000000105414	005851	853781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	257.73	26/01/2016	000000105414	005851	853784	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	300.00	26/01/2016	000000105414	005851	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	300.00	26/01/2016	000000105414	005851	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	160.00	26/01/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	425.00	26/01/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	280.00	26/01/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	200.00	26/01/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	220.00	26/01/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	4000.00	26/01/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	7.85	26/01/2016	000000105414	005851	319081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	7.85	26/01/2016	000000105414	005851	319081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	417.00	26/01/2016	000000105414	005851	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	100.00	26/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	340.00	26/01/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	260.00	26/01/2016	000000000000	000000	012606	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	130.00	26/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	309.28	26/01/2016	000000000000	000000	031735	9.28	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1221.65	26/01/2016	000000000000	000000	012607	36.65	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	360.00	26/01/2016	000000105414	005851	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	350.00	26/01/2016	000000105414	005851	012602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	250.00	26/01/2016	000000105414	005851	108979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000354	0000001	7.85	26/01/2016	000000104590	005851	319073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000355	0000001	7.85	26/01/2016	000000104590	005851	319074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000356	0000001	7.85	26/01/2016	000000104590	005851	319075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000357	0000001	7.85	26/01/2016	000000104590	005851	319076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000358	0000001	7.85	26/01/2016	000000104590	005851	319077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000359	0000001	7.85	26/01/2016	000000104590	005851	319078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000360	0000001	7.85	26/01/2016	000000104590	005851	319079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000366	0000001	10.50	26/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000324	0000001	800.00	26/01/2016	000000104590	005851	853266	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000332	0000001	154.64	26/01/2016	000000104590	005851	853248	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000345	0000001	389.00	26/01/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000349	0000001	544.30	26/01/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000350	0000001	4000.00	26/01/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000367	0000001	800.00	26/01/2016	000000104590	005851	853267	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000368	0000001	480.00	26/01/2016	000000104590	005851	853268	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000373	0000001	742.27	26/01/2016	000000104590	005851	012604	22.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000329	0000001	1560.00	26/01/2016	000000104590	005851	853251	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000351	0000001	7000.00	26/01/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000369	0000001	3120.00	26/01/2016	000000104590	005851	012602	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000376	0000001	1600.00	26/01/2016	000000104590	005851	012601	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000378	0000001	1600.00	26/01/2016	000000104590	005851	012195	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	1000.00	26/01/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000336	0000001	401.25	26/01/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000317	0000001	780.00	26/01/2016	000000104590	005851	853270	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000318	0000001	1020.00	26/01/2016	000000104590	005851	853258	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000319	0000001	780.00	26/01/2016	000000104590	005851	853254	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000320	0000001	780.00	26/01/2016	000000104590	005851	853255	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000321	0000001	840.00	26/01/2016	000000104590	005851	853252	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000322	0000001	1020.00	26/01/2016	000000104590	005851	853263	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000325	0000001	780.00	26/01/2016	000000104590	005851	853262	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000326	0000001	780.00	26/01/2016	000000104590	005851	853261	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000327	0000001	780.00	26/01/2016	000000104590	005851	853253	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000328	0000001	780.00	26/01/2016	000000104590	005851	853260	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000331	0000001	780.00	26/01/2016	000000104590	005851	853256	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000334	0000001	788.00	26/01/2016	000000104590	005851	853257	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000337	0000001	4498.70	26/01/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000372	0000001	780.00	26/01/2016	000000104590	005851	853271	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	200.00	26/01/2016	000000104590	005851	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	100.00	26/01/2016	000000104590	005851	853246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	380.84	26/01/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	100.00	27/01/2016	000000104590	005851	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	100.00	27/01/2016	000000104590	005851	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	100.00	27/01/2016	000000104590	005851	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	100.00	27/01/2016	000000104590	005851	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	65.00	27/01/2016	000000104590	005851	012701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000410	0000001	880.00	27/01/2016	000000104590	005851	012702	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000001	1560.00	27/01/2016	000000104590	005851	024396	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000411	0000001	200.00	27/01/2016	000000104590	005851	009955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000413	0000001	747.38	27/01/2016	000000169455	005851	012701	22.42	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000400	0000001	7.85	27/01/2016	000000104590	005851	013752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000401	0000001	7.85	27/01/2016	000000104590	005851	013753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000402	0000001	7.85	27/01/2016	000000104590	005851	013754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000406	0000001	7.50	27/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	880.00	27/01/2016	000000105414	005851	853790	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	788.00	27/01/2016	000000105414	005851	853785	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	100.00	27/01/2016	000000105414	005851	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	300.00	27/01/2016	000000105414	005851	853786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	660.00	27/01/2016	000000105414	005851	853789	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	309.28	27/01/2016	000000105414	005851	853788	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	444.00	27/01/2016	000000105414	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	500.00	27/01/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	350.00	27/01/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	7.85	27/01/2016	000000105414	005851	013759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	7.85	27/01/2016	000000105414	005851	013760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	7.85	27/01/2016	000000105414	005851	013761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	7.85	27/01/2016	000000105414	005851	013762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	7.85	27/01/2016	000000105414	005851	013763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	200.00	27/01/2016	000000105414	005851	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	412.37	27/01/2016	000000105414	005851	012704	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	100.00	27/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	130.00	27/01/2016	000000000000	000000	012703	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	206.19	27/01/2016	000000105414	005851	012702	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	200.00	27/01/2016	000000105414	005851	012705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	880.00	27/01/2016	000000105414	005851	012701	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	126.00	27/01/2016	000000105414	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	120.00	27/01/2016	000000105414	005851	015745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	130.00	28/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	70.00	28/01/2016	000000105414	005851	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	80.00	28/01/2016	000000105414	005851	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	7.85	28/01/2016	000000105414	005851	356321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	1134.02	28/01/2016	000000105414	005851	853687	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	130.00	28/01/2016	000000000000	000000	014861	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	130.00	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	130.00	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICAPAL DE FINANCAS	0000425	0000001	54.87	28/01/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000428	0000001	4.50	28/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000432	0000001	7.05	28/01/2016	000000087556	005851	718190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000420	0000001	870.00	28/01/2016	000000104590	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000230	0000001	1200.00	28/01/2016	000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000416	0000001	1700.00	28/01/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000419	0000001	257.73	28/01/2016	000000104590	005851	853276	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000381	0000001	872.00	28/01/2016	000000104590	005851	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000423	0000001	1999.60	28/01/2016	000000104590	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000429	0000001	244.00	28/01/2016	000000104590	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000437	0000001	245.50	29/01/2016	000000060216	005851	012905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000438	0000001	245.50	29/01/2016	000000060216	005851	012906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000439	0000001	245.50	29/01/2016	000000060216	005851	012907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000440	0000001	245.50	29/01/2016	000000060216	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000441	0000001	245.50	29/01/2016	000000060216	005851	012909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000451	0000001	14380.00	29/01/2016	000000060216	005851	012903	2206.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000509	0000001	400.00	29/01/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000512	0000001	1030.93	29/01/2016	000000104590	005851	012903	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	50.00	29/01/2016	000000060216	005851	858093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	207.60	29/01/2016	000000060216	005851	858091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	9865.00	29/01/2016	000000060216	005851	012903	2659.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	7701.32	29/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	7554.88	29/01/2016	000000299731	005851	012901	1102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	15.00	29/01/2016	000000299731	005851	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000449	0000001	4400.00	29/01/2016	000000060216	005851	012903	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000454	0000001	7160.00	29/01/2016	000000060216	005851	012903	1402.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000001	809.60	29/01/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000002	1361.60	29/01/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000003	938.80	29/01/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000004	42835.00	29/01/2016	000000169455	005851	012904	6081.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000444	0000001	129.00	29/01/2016	000000169455	005851	012904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	135460.95	29/01/2016	000000169455	005851	000000	24612.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000002	1749.72	29/01/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000003	1530.20	29/01/2016	000000169455	005851	012902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000004	2355.67	29/01/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000005	1749.72	29/01/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000447	0000001	210.00	29/01/2016	000000169455	005851	012901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000460	0000001	1760.00	29/01/2016	000000315249	005851	012901	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000508	0000001	1030.93	29/01/2016	000000060216	005851	030941	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000513	0000001	1030.93	29/01/2016	000000104590	005851	012901	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000514	0000001	1030.93	29/01/2016	000000104590	005851	012902	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000518	0000001	1237.11	29/01/2016	000000169455	005851	015213	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000519	0000001	6.00	29/01/2016	000000315249	005851	012901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000380	0000001	607.00	29/01/2016	000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000192	0000001	128.87	29/01/2016	000000104590	005851	853240	3.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000194	0000001	432.99	29/01/2016	000000104590	005851	853243	12.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000412	0000001	3500.00	29/01/2016	000000104590	005851	008558	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	13090.25	29/01/2016	000000060216	005851	012902	7451.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000002	4909.75	29/01/2016	000000060216	005851	012901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	4250.00	29/01/2016	000000060216	005851	012903	355.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	195.00	29/01/2016	000000104590	005851	012905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000436	0000001	1633.63	29/01/2016	000000060216	005851	012904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000442	0000001	3717.68	29/01/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000448	0000001	171.00	29/01/2016	000000060216	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000450	0000001	8763.05	29/01/2016	000000060216	005851	012903	1978.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000450	0000002	1677.95	29/01/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000455	0000001	6042.76	29/01/2016	000000060216	005851	012903	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000461	0000001	1.14	29/01/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000466	0000001	2669.07	29/01/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000467	0000001	8.45	29/01/2016	000000060216	005851	501693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000468	0000001	8.45	29/01/2016	000000060216	005851	501694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000469	0000001	8.45	29/01/2016	000000060216	005851	501695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000470	0000001	8.45	29/01/2016	000000060216	005851	501696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000471	0000001	8.45	29/01/2016	000000060216	005851	501697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000472	0000001	8.45	29/01/2016	000000060216	005851	501698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000473	0000001	8.45	29/01/2016	000000104590	005851	501709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000474	0000001	8.45	29/01/2016	000000104590	005851	501710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000475	0000001	8.45	29/01/2016	000000104590	005851	501711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000476	0000001	8.45	29/01/2016	000000104590	005851	501712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000477	0000001	8.45	29/01/2016	000000104590	005851	501713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000504	0000001	69.00	29/01/2016	000000060216	005851	012912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000506	0000001	3.00	29/01/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	150.00	29/01/2016	000000000000	000000	006819	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	61640.85	29/01/2016	000000105414	005851	012901	8727.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	162.00	29/01/2016	000000105414	005851	012901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	8.45	29/01/2016	000000105414	005851	501720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	8.45	29/01/2016	000000105414	005851	501721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	8.45	29/01/2016	000000105414	005851	501722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	110.00	29/01/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	1546.39	29/01/2016	000000000000	000000	012904	46.39	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	350.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	150.00	29/01/2016	000000105414	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	150.00	29/01/2016	000000105414	005851	008106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	170.00	01/02/2016	000000000000	000000	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	350.00	01/02/2016	000000000000	000000	006919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	100.00	01/02/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	110.00	01/02/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	160.00	01/02/2016	000000000000	000000	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	220.00	01/02/2016	000000105414	005851	013823	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000531	0000001	8.45	01/02/2016	000000104590	005851	036854	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000534	0000001	4.50	01/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000507	0000001	1360.00	01/02/2016	000000060216	005851	010600	108.80	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000479	0000001	11299.40	01/02/2016	000000169455	005851	020103	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000522	0000001	15.00	01/02/2016	000000169455	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000523	0000001	36.00	01/02/2016	000000169455	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000524	0000001	309.28	01/02/2016	000000060216	005851	858095	9.28	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000527	0000001	48.00	01/02/2016	000000169455	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000532	0000001	788.00	01/02/2016	000000060216	005851	030463	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000536	0000001	150.00	01/02/2016	000000104590	005851	020101	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	300.00	01/02/2016	000000060216	005851	858096	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	700.00	01/02/2016	000000060216	005851	858094	21.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	300.00	01/02/2016	000000060216	005851	858092	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	600.00	02/02/2016	000000060216	005851	020215	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	730.00	02/02/2016	000000060216	005851	020216	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	730.00	02/02/2016	000000060216	005851	020217	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	1030.93	02/02/2016	000000060216	005851	017600	30.93	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000540	0000001	2330.00	02/02/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000566	0000001	130.00	02/02/2016	000000104590	005851	023112	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000567	0000001	150.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000568	0000001	50.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000569	0000001	100.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	318.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000571	0000001	2150.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000572	0000001	18.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000573	0000001	208.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000574	0000001	260.00	02/02/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000576	0000001	1030.93	02/02/2016	000000169455	005851	023585	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	747.38	02/02/2016	000000169455	005851	032158	22.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000495	0000001	2346.00	02/02/2016	000000060216	005851	020202	604.99	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000542	0000001	1000.00	02/02/2016	000000104590	005851	028911	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000543	0000001	528.00	02/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000544	0000001	8.45	02/02/2016	000000060216	005851	011433	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000545	0000001	8.45	02/02/2016	000000060216	005851	011434	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000546	0000001	8.45	02/02/2016	000000060216	005851	011435	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000547	0000001	8.45	02/02/2016	000000060216	005851	011436	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000548	0000001	8.45	02/02/2016	000000060216	005851	011437	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000549	0000001	8.45	02/02/2016	000000060216	005851	011438	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000550	0000001	8.45	02/02/2016	000000060216	005851	011439	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000551	0000001	8.45	02/02/2016	000000060216	005851	011440	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000552	0000001	8.45	02/02/2016	000000060216	005851	011441	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000553	0000001	8.45	02/02/2016	000000060216	005851	011442	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000554	0000001	8.45	02/02/2016	000000060216	005851	011443	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000555	0000001	8.45	02/02/2016	000000060216	005851	011444	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000556	0000001	8.45	02/02/2016	000000060216	005851	011445	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000557	0000001	8.45	02/02/2016	000000060216	005851	011446	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000558	0000001	8.45	02/02/2016	000000060216	005851	011447	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000559	0000001	8.45	02/02/2016	000000060216	005851	011448	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000560	0000001	8.45	02/02/2016	000000060216	005851	011449	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	3300.59	02/02/2016	000000000000	000000	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	156.00	02/02/2016	000000105414	005851	853795	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	60.00	02/02/2016	000000105414	005851	853793	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	60.00	02/02/2016	000000105414	005851	853794	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	788.00	02/02/2016	000000000000	000000	029374	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	8.45	03/02/2016	000000105414	005851	106435	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	309.28	03/02/2016	000000105414	005851	853796	9.28	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	705.00	03/02/2016	000000105414	005851	020301	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	190.72	03/02/2016	000000105414	005851	853798	5.72	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	160.00	03/02/2016	000000105414	005851	853797	4.80	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	200.00	03/02/2016	000000000000	000000	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000581	0000001	2000.00	03/02/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000590	0000001	788.00	03/02/2016	000000104604	005851	009392	23.64	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000578	0000001	2000.00	03/02/2016	000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000579	0000001	3000.00	03/02/2016	000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000580	0000001	3000.00	03/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000583	0000001	8.45	03/02/2016	000000302031	005851	106441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000589	0000001	1801.00	03/02/2016	000000302031	005851	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	19403.98	04/02/2016	000000299707	005851	020404	2566.75	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	2627.14	04/02/2016	000000299707	005851	020401	162.24	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	28181.13	04/02/2016	000000299707	005851	020403	7345.80	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	11598.49	04/02/2016	000000299707	005851	020402	6264.88	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000483	0000002	9318.68	04/02/2016	000000299707	005851	030292	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000483	0000003	9266.54	04/02/2016	000000299707	005851	013747	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	42.00	04/02/2016	000000299707	005851	020404	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	6.00	04/02/2016	000000299707	005851	020401	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	27.00	04/02/2016	000000299707	005851	020403	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	9.00	04/02/2016	000000299707	005851	020402	0.00	1	Conta Corrente	PMBSFNS BLATB
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	1237.11	04/02/2016	000000104590	005851	010892	37.11	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000603	0000001	1500.00	04/02/2016	000000000527	035180	900006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000609	0000001	130.00	04/02/2016	000000104590	005851	020403	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	278.35	04/02/2016	000000104604	005851	029231	8.35	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000607	0000001	1527.84	04/02/2016	000000104590	005851	020401	45.84	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000608	0000001	907.22	04/02/2016	000000104590	005851	020404	27.22	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000610	0000001	880.00	04/02/2016	000000104590	005851	020402	26.40	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000595	0000001	8.45	04/02/2016	000000104590	005851	016155	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000596	0000001	8.45	04/02/2016	000000104590	005851	016156	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000597	0000001	8.45	04/02/2016	000000104590	005851	016157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000598	0000001	8.45	04/02/2016	000000104590	005851	016158	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000604	0000001	3.00	04/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	280.00	04/02/2016	000000105414	005851	018487	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	110.00	04/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	350.00	04/02/2016	000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	300.00	04/02/2016	000000105414	005851	853721	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	309.28	04/02/2016	000000105414	005851	853800	9.28	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	8.45	05/02/2016	000000105414	005851	193050	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	880.00	05/02/2016	000000105414	005851	020501	26.40	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	330.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	130.00	05/02/2016	000000105414	005851	014281	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000612	0000001	8.45	05/02/2016	000000104590	005851	193048	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000613	0000001	8.45	05/02/2016	000000104590	005851	193049	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000617	0000001	1349.37	05/02/2016	000000104590	005851	020502	40.48	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	200.00	05/02/2016	000000104590	005851	009392	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ESPORTES	0000619	0000001	618.56	05/02/2016	000000104590	005851	020501	18.56	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	160.00	06/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	515.46	10/02/2016	000000000000	000000	858104	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	2147.82	10/02/2016	000000105414	005851	021207	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	100.00	10/02/2016	000000105414	005851	853724	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	300.00	10/02/2016	000000105414	005851	853726	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	150.00	10/02/2016	000000105414	005851	853725	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	300.00	10/02/2016	000000105414	005851	853723	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	278.35	10/02/2016	000000000000	000000	858101	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	360.82	10/02/2016	000000000000	000000	027863	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	371.13	10/02/2016	000000105414	005851	027855	11.13	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	300.00	10/02/2016	000000105414	005851	853722	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000631	0000001	412.37	10/02/2016	000000060216	005851	858107	12.37	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000632	0000001	1391.36	10/02/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000649	0000001	824.74	10/02/2016	000000060216	005851	858102	24.74	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000646	0000001	2640.00	10/02/2016	000000060216	005851	021001	79.20	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000623	0000001	3000.00	10/02/2016	000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000624	0000001	5000.00	10/02/2016	000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000625	0000001	557.00	10/02/2016	000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000626	0000001	900.00	10/02/2016	000000060216	005851	057941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000633	0000001	5359.70	10/02/2016	000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000636	0000001	8.45	10/02/2016	000000060216	005851	041216	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000648	0000001	1.50	10/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000643	0000001	4000.00	10/02/2016	000000060216	005851	010748	338.61	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000644	0000001	3800.00	10/02/2016	000000060216	005851	500618	327.65	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	618.56	10/02/2016	000000060216	005851	858105	18.56	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	5117.58	10/02/2016	000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	35043.07	10/02/2016	000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000627	0000001	13907.63	10/02/2016	000000060216	005851	021207	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000630	0000001	515.46	10/02/2016	000000060216	005851	858103	15.46	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000670	0000001	780.00	11/02/2016	000000060216	005851	858118	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000671	0000001	780.00	11/02/2016	000000060216	005851	858113	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000672	0000001	780.00	11/02/2016	000000060216	005851	858111	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000674	0000001	1020.00	11/02/2016	000000060216	005851	858120	30.60	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000679	0000001	206.19	11/02/2016	000000060216	005851	858122	6.19	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000684	0000001	1020.00	11/02/2016	000000060216	005851	858121	30.60	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000685	0000001	10000.00	11/02/2016	000000060216	005851	141976	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000694	0000001	780.00	11/02/2016	000000060216	005851	858112	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000696	0000001	780.00	11/02/2016	000000060216	005851	858109	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000697	0000001	780.00	11/02/2016	000000060216	005851	858119	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000698	0000001	780.00	11/02/2016	000000060216	005851	858110	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000701	0000001	206.19	11/02/2016	000000060216	005851	858127	6.19	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000703	0000001	780.00	11/02/2016	000000060216	005851	858108	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000710	0000001	780.00	11/02/2016	000000060216	005851	858114	23.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000742	0000001	4650.00	11/02/2016	000000060216	005851	089222	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000749	0000001	600.00	11/02/2016	000000060216	005851	010236	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000750	0000001	500.00	11/02/2016	000000060216	005851	039655	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000755	0000001	500.00	11/02/2016	000000060216	005851	024263	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000758	0000001	500.00	11/02/2016	000000060216	005851	008045	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000137	0000002	10000.00	11/02/2016	000000060216	005851	060135	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	700.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	700.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	100.00	11/02/2016	000000060216	005851	858137	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	200.00	11/02/2016	000000060216	005851	858130	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	100.00	11/02/2016	000000060216	005851	858136	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	100.00	11/02/2016	000000060216	005851	858125	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	100.00	11/02/2016	000000060216	005851	858135	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	100.00	11/02/2016	000000060216	005851	858134	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	100.00	11/02/2016	000000060216	005851	858139	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	100.00	11/02/2016	000000060216	005851	858138	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	100.00	11/02/2016	000000060216	005851	858126	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	100.00	11/02/2016	000000060216	005851	858124	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	50.00	11/02/2016	000000060216	005851	858129	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	880.00	11/02/2016	000000060216	005851	858143	26.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	150.00	11/02/2016	000000060216	005851	858140	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	100.00	11/02/2016	000000060216	005851	858146	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	100.00	11/02/2016	000000060216	005851	858128	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	100.00	11/02/2016	000000060216	005851	858133	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTES	0000686	0000001	788.00	11/02/2016	000000060216	005851	858148	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTES	0000693	0000001	470.00	11/02/2016	000000060216	005851	858116	14.10	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000651	0000001	3100.00	11/02/2016	000000060216	005851	011914	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000652	0000001	3100.00	11/02/2016	000000060216	005851	011914	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000678	0000001	1030.93	11/02/2016	000000060216	005851	858142	30.93	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000716	0000001	8.45	11/02/2016	000000060216	005851	230755	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000717	0000001	8.45	11/02/2016	000000060216	005851	230756	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000718	0000001	8.45	11/02/2016	000000060216	005851	230757	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000719	0000001	8.45	11/02/2016	000000060216	005851	230758	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000720	0000001	8.45	11/02/2016	000000060216	005851	230759	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000721	0000001	8.45	11/02/2016	000000060216	005851	230760	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000743	0000001	292.00	11/02/2016	000000060216	005851	021103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000756	0000001	3.00	11/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000669	0000001	3747.70	11/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000748	0000001	5160.00	11/02/2016	000000060216	005851	021101	154.80	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000654	0000001	5000.00	11/02/2016	000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000655	0000001	3990.00	11/02/2016	000000060216	005851	289892	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000656	0000001	3270.00	11/02/2016	000000060216	005851	289892	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000659	0000001	3000.00	11/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000660	0000001	3000.00	11/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000661	0000001	400.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000662	0000001	1000.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000663	0000001	3000.00	11/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000664	0000001	3000.00	11/02/2016	000000060216	005851	013730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000665	0000001	1000.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000668	0000001	400.00	11/02/2016	000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000692	0000001	206.19	11/02/2016	000000060216	005851	858141	6.19	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000695	0000001	2061.86	11/02/2016	000000060216	005851	858147	61.86	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000704	0000001	735.00	11/02/2016	000000060216	005851	858117	22.05	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000705	0000001	788.00	11/02/2016	000000060216	005851	858115	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000741	0000001	1546.39	11/02/2016	000000060216	005851	021106	46.39	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	142.00	11/02/2016	000000169455	005851	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000745	0000001	157.00	11/02/2016	000000169455	005851	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000747	0000001	360.00	11/02/2016	000000169455	005851	021105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000757	0000001	3000.00	11/02/2016	000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	5000.00	11/02/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	2000.00	11/02/2016	000000000000	000000	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	3100.00	11/02/2016	000000000000	000000	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	309.28	11/02/2016	000000000000	000000	858132	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	206.19	11/02/2016	000000000000	000000	858131	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	788.00	11/02/2016	000000000000	000000	858145	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	1092.55	11/02/2016	000000105414	005851	012195	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	10000.54	11/02/2016	000000105414	005851	012195	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	4029.36	11/02/2016	000000105414	005851	018531	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	3200.59	11/02/2016	000000105414	005851	018292	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	180.00	11/02/2016	000000105414	005851	293024	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	110.00	11/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	1000.00	11/02/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	8.45	11/02/2016	000000105414	005851	230790	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	8.45	11/02/2016	000000105414	005851	230791	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	8.45	11/02/2016	000000105414	005851	230792	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	8.45	11/02/2016	000000105414	005851	230793	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	170.00	11/02/2016	000000105414	005851	022322	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	100.00	11/02/2016	000000105414	005851	853733	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	200.00	11/02/2016	000000105414	005851	853729	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	100.00	11/02/2016	000000105414	005851	853730	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	300.00	11/02/2016	000000105414	005851	853738	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	200.00	11/02/2016	000000105414	005851	853737	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	639.18	11/02/2016	000000105414	005851	853739	19.18	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	1472.89	11/02/2016	000000105414	005851	853736	44.19	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	100.00	11/02/2016	000000105414	005851	853732	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	100.00	11/02/2016	000000105414	005851	853731	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	206.19	11/02/2016	000000105414	005851	853734	6.19	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	130.00	11/02/2016	000000105414	005851	853735	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	140.00	11/02/2016	000000105414	005851	853727	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	300.00	11/02/2016	000000105414	005851	853728	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	463.92	11/02/2016	000000105414	005851	853740	13.92	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	139.00	11/02/2016	000000105414	005851	021101	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	1270.93	11/02/2016	000000105414	005851	021104	38.93	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	880.00	11/02/2016	000000105414	005851	023227	26.40	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	567.01	11/02/2016	000000105414	005851	030451	17.01	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	788.00	11/02/2016	000000105414	005851	031341	23.64	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	762.08	11/02/2016	000000105414	005851	032188	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	2655.00	12/02/2016	000000000000	000000	021218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	4000.00	12/02/2016	000000000000	000000	021219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	2000.00	12/02/2016	000000000000	000000	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	220.00	12/02/2016	000000105414	005851	293024	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	8.45	12/02/2016	000000105414	005851	239404	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	8.45	12/02/2016	000000105414	005851	239405	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	8.45	12/02/2016	000000105414	005851	239406	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	8.45	12/02/2016	000000105414	005851	239407	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	8.45	12/02/2016	000000105414	005851	239408	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	8.45	12/02/2016	000000105414	005851	239409	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	8.45	12/02/2016	000000105414	005851	239410	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	170.00	12/02/2016	000000105414	005851	022322	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	160.00	12/02/2016	000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	681.50	12/02/2016	000000105414	005851	015314	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	200.00	12/02/2016	000000105414	005851	017642	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	250.00	12/02/2016	000000105414	005851	013913	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	280.00	12/02/2016	000000105414	005851	853741	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	54.00	12/02/2016	000000105414	005851	853742	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	809.83	12/02/2016	000000105414	005851	021204	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	515.46	12/02/2016	000000000000	000000	021216	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	764.36	12/02/2016	000000105414	005851	021206	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	764.36	12/02/2016	000000105414	005851	021205	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	3092.78	12/02/2016	000000105414	005851	027130	92.78	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	762.89	12/02/2016	000000105414	005851	021203	22.89	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	268.04	12/02/2016	000000105414	005851	021202	8.04	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1340.21	12/02/2016	000000105414	005851	021201	40.21	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	200.00	12/02/2016	000000105414	005851	042378	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	250.00	12/02/2016	000000105414	005851	018254	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	618.56	12/02/2016	000000105414	005851	026095	18.56	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	806.88	12/02/2016	000000105414	005851	033032	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	764.36	12/02/2016	000000105414	005851	021207	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	764.36	12/02/2016	000000105414	005851	021208	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000762	0000001	4000.00	12/02/2016	000000060216	005851	021219	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000763	0000001	465.00	12/02/2016	000000060216	005851	028491	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000765	0000001	812.00	12/02/2016	000000060216	005851	033032	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000767	0000001	2017.60	12/02/2016	000000060216	005851	033032	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000001	1388.90	12/02/2016	000000060216	005851	015314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000769	0000001	753.20	12/02/2016	000000060216	005851	015314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000770	0000001	4561.50	12/02/2016	000000060216	005851	015314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000771	0000001	420.10	12/02/2016	000000060216	005851	015314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000772	0000001	232.40	12/02/2016	000000060216	005851	015314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000774	0000001	1309.80	12/02/2016	000000060216	005851	153141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	1666.80	12/02/2016	000000060216	005851	153141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000776	0000001	1413.00	12/02/2016	000000060216	005851	153141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	279.30	12/02/2016	000000060216	005851	153141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000816	0000001	1493.61	12/02/2016	000000060216	005851	324353	43.81	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000817	0000001	1030.93	12/02/2016	000000060216	005851	061069	30.93	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000818	0000001	1601.44	12/02/2016	000000060216	005851	021202	48.04	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000001	788.00	12/02/2016	000000060216	005851	013153	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000820	0000001	788.00	12/02/2016	000000060216	005851	021201	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000821	0000001	1349.37	12/02/2016	000000060216	005851	009959	40.48	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000823	0000001	788.00	12/02/2016	000000060216	005851	021203	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000824	0000001	788.00	12/02/2016	000000060216	005851	021211	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000825	0000001	788.00	12/02/2016	000000060216	005851	017193	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000826	0000001	788.00	12/02/2016	000000060216	005851	30817X	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000827	0000001	880.00	12/02/2016	000000060216	005851	021206	26.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000001	1349.37	12/02/2016	000000060216	005851	021209	40.48	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000829	0000001	788.00	12/02/2016	000000060216	005851	021210	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000830	0000001	788.00	12/02/2016	000000060216	005851	093923	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000001	1546.39	12/02/2016	000000060216	005851	021214	46.39	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000001	788.00	12/02/2016	000000060216	005851	021215	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000001	824.00	12/02/2016	000000060216	005851	005869	24.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000001	373.20	12/02/2016	000000060216	005851	032250	11.20	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000851	0000001	788.00	12/02/2016	000000060216	005851	021204	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000852	0000001	788.00	12/02/2016	000000060216	005851	029633	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000778	0000001	2600.00	12/02/2016	000000060216	005851	120669	78.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000782	0000001	8.45	12/02/2016	000000060216	005851	239365	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000783	0000001	8.45	12/02/2016	000000060216	005851	239366	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000784	0000001	8.45	12/02/2016	000000060216	005851	239367	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000785	0000001	8.45	12/02/2016	000000060216	005851	239368	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000786	0000001	8.45	12/02/2016	000000060216	005851	239369	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000787	0000001	8.45	12/02/2016	000000060216	005851	239370	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000788	0000001	8.45	12/02/2016	000000060216	005851	239371	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000789	0000001	8.45	12/02/2016	000000060216	005851	239372	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000790	0000001	8.45	12/02/2016	000000060216	005851	239373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000791	0000001	8.45	12/02/2016	000000060216	005851	239374	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000792	0000001	8.45	12/02/2016	000000060216	005851	239375	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000793	0000001	8.45	12/02/2016	000000060216	005851	239376	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000794	0000001	8.45	12/02/2016	000000060216	005851	239377	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000795	0000001	8.45	12/02/2016	000000060216	005851	239378	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000796	0000001	8.45	12/02/2016	000000060216	005851	239379	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000797	0000001	8.45	12/02/2016	000000060216	005851	239380	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000798	0000001	8.45	12/02/2016	000000060216	005851	239381	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000799	0000001	8.45	12/02/2016	000000060216	005851	239382	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000800	0000001	8.45	12/02/2016	000000060216	005851	239383	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000833	0000001	788.00	12/02/2016	000000060216	005851	023163	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000854	0000001	150.00	12/02/2016	000000104604	005851	013079	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000855	0000001	515.46	12/02/2016	000000104590	005851	019894	15.46	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	2000.65	12/02/2016	000000060216	005851	021219	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	2664.00	12/02/2016	000000060216	005851	284912	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	250.00	12/02/2016	000000060216	005851	029323	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	880.00	12/02/2016	000000060216	005851	021205	26.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	15.00	12/02/2016	000000060216	005851	021213	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000780	0000001	1450.00	12/02/2016	000000060216	005851	031440	43.50	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000822	0000001	350.00	12/02/2016	000000060216	005851	005982	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000856	0000001	60.00	12/02/2016	000000060216	005851	858149	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000857	0000001	60.00	12/02/2016	000000060216	005851	858149	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	1329.90	15/02/2016	000000060216	005851	426520	39.90	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	880.00	15/02/2016	000000060216	005851	858151	26.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	100.00	15/02/2016	000000060216	005851	027855	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	200.00	15/02/2016	000000060216	005851	021505	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	440.00	15/02/2016	000000060216	005851	021502	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	440.00	15/02/2016	000000060216	005851	021501	0.00	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0000860	0000001	344.58	15/02/2016	000000060216	005851	021507	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000866	0000001	11.35	15/02/2016	000000060216	005851	011824	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000867	0000001	8.45	15/02/2016	000000060216	005851	398540	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000868	0000001	8.45	15/02/2016	000000060216	005851	398541	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000869	0000001	8.45	15/02/2016	000000060216	005851	398542	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000870	0000001	8.45	15/02/2016	000000060216	005851	398543	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000871	0000001	8.45	15/02/2016	000000060216	005851	398544	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000872	0000001	8.45	15/02/2016	000000060216	005851	398545	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000873	0000001	8.45	15/02/2016	000000060216	005851	398546	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000889	0000001	3.00	15/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000858	0000001	375.00	15/02/2016	000000060216	005851	030314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000859	0000001	271.00	15/02/2016	000000060216	005851	030314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000880	0000001	788.00	15/02/2016	000000060216	005851	021503	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000001	788.00	15/02/2016	000000060216	005851	021508	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000890	0000001	788.00	15/02/2016	000000060216	005851	023050	23.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000891	0000001	412.37	15/02/2016	000000060216	005851	015285	12.37	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1391.75	15/02/2016	000000000000	000000	858150	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	420.00	15/02/2016	000000105414	005851	293024	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	8.45	15/02/2016	000000105414	005851	398553	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	8.45	15/02/2016	000000105414	005851	298554	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	8.45	15/02/2016	000000105414	005851	398555	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	363.00	15/02/2016	000000105414	005851	853744	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	140.00	15/02/2016	000000105414	005851	853743	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	206.19	15/02/2016	000000000000	000000	021504	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	876.29	15/02/2016	000000000000	000000	021506	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	788.00	15/02/2016	000000105414	005851	021503	23.64	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	510.00	16/02/2016	000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	515.46	16/02/2016	000000000000	000000	853288	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	480.00	16/02/2016	000000000000	000000	853289	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	515.46	16/02/2016	000000000000	000000	853287	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	788.00	16/02/2016	000000000000	000000	853278	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	250.00	16/02/2016	000000105414	005851	020217	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	220.00	16/02/2016	000000105414	005851	029302	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	120.00	16/02/2016	000000105414	005851	853745	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	764.36	16/02/2016	000000105414	005851	853746	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	195.00	16/02/2016	000000000000	000000	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	130.00	16/02/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	160.00	16/02/2016	000000000000	000000	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000893	0000001	1011.83	16/02/2016	000000122998	005851	271330	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000894	0000001	881.45	16/02/2016	000000122998	005851	271330	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000897	0000001	309.28	16/02/2016	000000104590	005851	853286	9.28	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000898	0000001	400.00	16/02/2016	000000104590	005851	853280	12.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000899	0000001	206.19	16/02/2016	000000104590	005851	853279	6.19	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000900	0000001	618.56	16/02/2016	000000104590	005851	853284	18.56	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000901	0000001	400.00	16/02/2016	000000104590	005851	853283	12.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000903	0000001	600.00	16/02/2016	000000104590	005851	853285	18.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000911	0000001	788.00	16/02/2016	000000104590	005851	853277	23.64	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000912	0000001	123.71	16/02/2016	000000104590	005851	853281	3.71	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000001	44870.90	16/02/2016	000000169455	005851	021601	1616.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000002	605.91	16/02/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000003	590.50	16/02/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000004	617.85	16/02/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000005	605.91	16/02/2016	000000169455	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000933	0000001	206.19	16/02/2016	000000060216	005851	021601	6.19	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000001	200.00	16/02/2016	000000104590	005851	009955	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000939	0000001	11.94	16/02/2016	000000169455	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	200.00	16/02/2016	000000104590	005851	009955	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000906	0000001	140.00	16/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000907	0000001	256.00	16/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000908	0000001	528.00	16/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000909	0000001	600.00	16/02/2016	000000104590	005851	044157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000918	0000001	8.45	16/02/2016	000000060224	005851	016575	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000919	0000001	8.45	16/02/2016	000000060216	005851	016569	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000920	0000001	8.45	16/02/2016	000000060216	005851	016570	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000921	0000001	8.45	16/02/2016	000000060216	005851	016571	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000922	0000001	8.45	16/02/2016	000000060216	005851	016572	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000923	0000001	8.45	16/02/2016	000000060216	005851	016573	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000924	0000001	8.45	16/02/2016	000000060216	005851	016574	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000938	0000001	4.50	16/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	150.00	16/02/2016	000000104590	005851	853282	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	230.43	16/02/2016	000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	257.73	16/02/2016	000000060216	005851	021603	7.73	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	150.00	16/02/2016	000000060224	005851	021601	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000887	0000001	2000.00	16/02/2016	000000104590	005851	051774	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000916	0000001	2437.63	16/02/2016	000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000917	0000001	2511.81	16/02/2016	000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000937	0000001	49.58	16/02/2016	000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000942	0000001	60.00	16/02/2016	000000060216	005851	858152	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000837	0000001	1500.00	16/02/2016	000000060216	005851	031204	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTES	0000914	0000001	367.51	16/02/2016	000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000931	0000001	200.00	16/02/2016	000000060216	005851	021604	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	26435.85	17/02/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	762.89	17/02/2016	000000060216	005851	022991	22.89	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	150.00	17/02/2016	000000060216	005851	026006	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	300.00	17/02/2016	000000060216	005851	021701	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	110.00	17/02/2016	000000104604	005851	021701	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000951	0000001	8.45	17/02/2016	000000104604	005851	015179	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000952	0000001	8.45	17/02/2016	000000104590	005851	015178	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000953	0000001	8.45	17/02/2016	000000060216	005851	015175	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000954	0000001	8.45	17/02/2016	000000060216	005851	015176	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000943	0000001	743.00	17/02/2016	000000122998	005851	097845	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000944	0000001	743.00	17/02/2016	000000122998	005851	009784	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000945	0000001	1011.83	17/02/2016	000000122998	005851	293350	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000946	0000001	2027.16	17/02/2016	000000122998	005851	311049	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000947	0000001	743.46	17/02/2016	000000122998	005851	328154	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	893.31	17/02/2016	000000122998	005851	021701	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000955	0000001	8.45	17/02/2016	000000122998	005851	015183	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	1030.93	17/02/2016	000000104590	005851	021701	30.93	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000962	0000001	2640.00	17/02/2016	000000060216	005851	021702	79.20	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	250.00	17/02/2016	000000105414	005851	853747	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	270.00	17/02/2016	000000105414	005851	013913	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	2510.90	17/02/2016	000000105414	005851	014219	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	280.00	17/02/2016	000000000000	000000	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	3061.05	17/02/2016	000000105414	005851	012195	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	0.35	18/02/2016	000000105414	005851	013618	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	8.45	18/02/2016	000000105414	005851	014135	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	130.00	18/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	250.00	18/02/2016	000000105414	005851	013913	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	200.00	18/02/2016	000000105414	005851	021801	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	350.00	18/02/2016	000000105414	005851	029633	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	200.00	18/02/2016	000000105414	005851	026093	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	280.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	1800.00	18/02/2016	000000105414	005851	023482	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	2220.00	18/02/2016	000000105414	005851	023482	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000969	0000001	1013.58	18/02/2016	000000122998	005851	021801	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000972	0000001	8.45	18/02/2016	000000122998	005851	014138	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000973	0000001	5.36	18/02/2016	000000122998	005851	014139	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000949	0000001	1013.58	18/02/2016	000000122998	005851	021802	0.00	1	Conta Corrente	QSE SALARIO EDUC
SECRETARIA MUNICAPAL DE FINANCAS	0000979	0000001	9.00	18/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	50.00	18/02/2016	000000016213	041880	000078	0.00	1	Conta Corrente	IPI...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000976	0000001	400.00	18/02/2016	000000060216	005851	304824	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000982	0000001	84286.16	18/02/2016	000006470223	035180	178229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	100.00	19/02/2016	000000104590	005851	021901	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000984	0000001	1847.53	19/02/2016	000000060216	005851	021901	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000985	0000001	1328.48	19/02/2016	000000060216	005851	021902	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000987	0000001	8.45	19/02/2016	000000104590	005851	046787	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000988	0000001	45.50	19/02/2016	000000060216	005851	065968	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000990	0000001	9.00	19/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000993	0000001	200.00	19/02/2016	000000104590	005851	032020	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000991	0000001	2000.00	19/02/2016	000000060216	005851	858154	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000992	0000001	2000.00	19/02/2016	000000060216	005851	858155	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	260.00	19/02/2016	000000000000	000000	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	200.00	19/02/2016	000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	300.00	19/02/2016	000000105414	005851	020336	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	206.19	19/02/2016	000000105414	005851	032376	6.19	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	460.00	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	91.00	19/02/2016	000000105414	005851	065969	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	110.00	22/02/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	300.00	22/02/2016	000000105414	005851	068195	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	130.00	22/02/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	130.00	22/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	45.50	22/02/2016	000000105414	005851	076389	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000999	0000001	10000.00	22/02/2016	000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001005	0000001	563.07	22/02/2016	000000060216	005851	000350	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001006	0000001	8.45	22/02/2016	000000060216	005851	230744	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001008	0000001	7.50	22/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001001	0000001	958.76	22/02/2016	000000060216	005851	858156	28.76	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	100.00	22/02/2016	000000060216	005851	858157	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	160.00	23/02/2016	000000104590	005851	853292	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	300.00	23/02/2016	000000104590	005851	853293	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	80.00	23/02/2016	000000104590	005851	853290	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	200.00	23/02/2016	000000104590	005851	029276	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	250.00	23/02/2016	000000104590	005851	018254	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1000.00	23/02/2016	000000299707	005851	001373	0.00	1	Conta Corrente	PMBSFNS BLATB
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	1030.93	23/02/2016	000000299731	005851	026844	30.93	1	Conta Corrente	PMBSFNS BLVGS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001013	0000001	2000.00	23/02/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001014	0000001	2000.00	23/02/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001015	0000001	2000.00	23/02/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001016	0000001	2000.00	23/02/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001017	0000001	2000.00	23/02/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001021	0000001	2027.16	23/02/2016	000000104590	005851	031104	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001023	0000001	824.74	23/02/2016	000000104590	005851	853294	24.74	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001026	0000001	1608.25	23/02/2016	000000104590	005851	853291	48.25	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001054	0000001	257.73	23/02/2016	000000104590	005851	853296	7.73	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001055	0000001	257.73	23/02/2016	000000104590	005851	853295	7.73	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001032	0000001	8.45	23/02/2016	000000104590	005851	015630	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001033	0000001	8.45	23/02/2016	000000104590	005851	015631	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001034	0000001	8.45	23/02/2016	000000104590	005851	015632	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001035	0000001	8.45	23/02/2016	000000104590	005851	015633	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001036	0000001	8.45	23/02/2016	000000104590	005851	015634	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001049	0000001	6.00	23/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000865	0000001	784.00	23/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000950	0000001	678.00	23/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000896	0000001	960.00	23/02/2016	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001051	0000001	206.19	23/02/2016	000000104590	005851	022304	6.19	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	100.00	23/02/2016	000000000000	000000	062979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	2000.00	23/02/2016	000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	190.00	23/02/2016	000000105414	005851	068195	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	110.00	23/02/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	130.00	23/02/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	110.00	23/02/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	250.00	23/02/2016	000000000000	000000	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	3000.00	23/02/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	300.00	23/02/2016	000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	110.00	23/02/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	200.00	23/02/2016	000000105414	005851	017642	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	270.00	23/02/2016	000000105414	005851	013913	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	250.00	23/02/2016	000000105414	005851	008367	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	200.00	23/02/2016	000000105414	005851	853751	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	300.00	23/02/2016	000000105414	005851	853749	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	150.00	23/02/2016	000000105414	005851	853750	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	515.46	23/02/2016	000000105414	005851	853752	15.46	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	300.00	23/02/2016	000000105414	005851	853748	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	360.82	23/02/2016	000000105414	005851	031735	10.82	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	515.46	23/02/2016	000000000000	000000	026844	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	4350.00	23/02/2016	000000105414	005851	008237	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	515.46	23/02/2016	000000000000	000000	022303	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	80.00	24/02/2016	000000105414	005851	853754	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	150.00	24/02/2016	000000105414	005851	853753	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	110.00	24/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	50.00	24/02/2016	000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001057	0000001	8.45	24/02/2016	000000104590	005851	014122	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001062	0000001	9.00	24/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001063	0000001	288.66	24/02/2016	000000104604	005851	026501	8.66	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001064	0000001	927.83	24/02/2016	000000104590	005851	022401	27.83	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000575	0000001	1030.93	24/02/2016	000000169455	005851	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001061	0000001	197.00	24/02/2016	000000104590	005851	018484	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001066	0000001	53.67	25/02/2016	000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0001067	0000001	1.50	25/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001068	0000001	8.45	25/02/2016	00000033605X	005851	016303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000304	0000002	10000.00	25/02/2016	00000033605X	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001071	0000001	1918.47	26/02/2016	000000315249	005851	018531	0.00	1	Conta Corrente	BRASIL CARINHOSO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001073	0000001	1500.00	26/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	200.00	26/02/2016	000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	300.00	26/02/2016	000000105414	005851	296333	0.00	1	Conta Corrente	SAUDEFUS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001072	0000001	8.45	26/02/2016	000000302015	005851	018939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001074	0000001	8.45	26/02/2016	000000341320	005851	018940	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000498	0000001	1370.00	26/02/2016	000000302015	005851	022601	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001107	0000001	4400.00	29/02/2016	000000060216	005851	022901	422.40	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	7735.00	29/02/2016	000000105414	005851	022901	1729.84	1	Conta Corrente	SAUDEFUS
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	18.00	29/02/2016	000000105414	005851	022901	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001104	0000001	14690.00	29/02/2016	000000060216	005851	022901	2206.75	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	7821.65	29/02/2016	000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	9865.00	29/02/2016	000000060216	005851	022901	2659.93	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	8.45	29/02/2016	000000105414	005851	072370	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	90.00	29/02/2016	000000105414	005851	853758	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	300.00	29/02/2016	000000105414	005851	853755	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	200.00	29/02/2016	000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	110.00	29/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	250.00	29/02/2016	000000105414	005851	019403	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	250.00	29/02/2016	000000105414	005851	019403	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	130.00	29/02/2016	000000105414	005851	014861	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	250.00	29/02/2016	000000000000	000000	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001099	0000001	2355.67	29/02/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001099	0000002	1749.72	29/02/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001099	0000003	1370.95	29/02/2016	000000169455	005851	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001099	0000004	1749.72	29/02/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001099	0000005	136256.02	29/02/2016	000000169455	005851	022901	24983.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001100	0000001	210.00	29/02/2016	000000169455	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001101	0000001	154.64	29/02/2016	000000060216	005851	022904	4.64	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001011	0000001	1200.00	29/02/2016	000000060216	005851	237000	0.00	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0001098	0000001	13090.25	29/02/2016	000000060216	005851	022903	7451.84	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0001098	0000002	4909.75	29/02/2016	000000060216	005851	022902	0.00	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0001108	0000001	4250.00	29/02/2016	000000060216	005851	022901	355.70	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001076	0000001	870.00	29/02/2016	000000060216	005851	256234	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001097	0000001	1360.00	29/02/2016	000000060216	005851	010600	108.80	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001105	0000001	11781.00	29/02/2016	000000060216	005851	022901	2546.46	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001075	0000001	3754.85	29/02/2016	000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001087	0000001	0.35	29/02/2016	000000104590	005851	016689	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0001089	0000001	1732.60	29/02/2016	000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001090	0000001	8.45	29/02/2016	000000060216	005851	072358	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001091	0000001	8.45	29/02/2016	000000060216	005851	072359	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001092	0000001	8.45	29/02/2016	000000060216	005851	072360	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001093	0000001	8.45	29/02/2016	000000060216	005851	072361	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001102	0000001	162.00	29/02/2016	000000060216	005851	022901	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001103	0000001	1677.95	29/02/2016	000000060216	005851	014658	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001103	0000002	8763.05	29/02/2016	000000060216	005851	022901	1978.48	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001106	0000001	6042.76	29/02/2016	000000060216	005851	022901	917.73	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0001128	0000001	3.00	29/02/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001138	0000001	1.14	29/02/2016	000002831422	005851	000850	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICAPAL DE FINANCAS	0001157	0000001	66.00	01/03/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001164	0000001	3.00	01/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001168	0000001	45.50	01/03/2016	000000104590	005851	319725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001169	0000001	8.45	01/03/2016	000000104590	005851	011470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001154	0000001	3500.00	01/03/2016	000000104590	005851	008558	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	1378.00	01/03/2016	000000104590	005851	023111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	5000.00	01/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	5000.00	01/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001152	0000001	2000.00	01/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001153	0000001	1000.00	01/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001165	0000001	1030.93	01/03/2016	000000169455	005851	025294	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000001	950.40	01/03/2016	000000315249	005851	030102	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000002	809.60	01/03/2016	000000315249	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	150.00	01/03/2016	000000105414	005851	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	300.00	01/03/2016	000000105414	005851	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	400.00	01/03/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	309.28	01/03/2016	000000105414	005851	030941	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	5000.00	01/03/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	130.00	01/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	200.80	01/03/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	1000.00	01/03/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	2000.00	01/03/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	788.00	01/03/2016	000000105414	005851	023163	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	880.00	01/03/2016	000000105414	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	1546.39	01/03/2016	000000105414	005851	030101	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	8.45	01/03/2016	000000105414	005851	011481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	250.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	130.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	300.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	50.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	150.00	01/03/2016	000000105414	005851	010898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	110.00	01/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	180.00	01/03/2016	000000104604	005851	033896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	250.00	01/03/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001162	0000001	309.28	01/03/2016	000000060216	005851	023050	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001170	0000001	101858.34	01/03/2016	000006470215	035180	182016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001190	0000001	111.00	02/03/2016	000000104590	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	100.00	02/03/2016	000000104590	005851	853339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001155	0000001	1127.00	02/03/2016	000000104590	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	110.00	02/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	140.00	02/03/2016	000000105414	005851	008318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	140.00	02/03/2016	000000105414	005851	008318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	300.00	02/03/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	250.00	02/03/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	216.49	02/03/2016	000000105414	005851	853760	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	5000.22	02/03/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	1500.10	02/03/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	309.28	02/03/2016	000000105414	005851	013823	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	130.00	02/03/2016	000000000000	000000	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	8.45	02/03/2016	000000105414	005851	072813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	150.00	02/03/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	200.00	02/03/2016	000000000000	000000	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001191	0000001	510.00	02/03/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	1030.93	02/03/2016	000000104590	005851	031922	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001199	0000001	3625.00	02/03/2016	000000169455	005851	012349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	405.15	02/03/2016	000000104604	005851	030201	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001202	0000001	463.92	02/03/2016	000000104590	005851	027863	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001205	0000001	2106.19	02/03/2016	000000169455	005851	030201	63.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	400.00	02/03/2016	000000104590	005851	853337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	2400.00	02/03/2016	000000104590	005851	853338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001183	0000001	1000.00	02/03/2016	000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001194	0000001	8.45	02/03/2016	000000104604	005851	072811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001196	0000001	1.50	02/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001203	0000001	8.45	02/03/2016	000000104590	005851	072809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001204	0000001	8.45	02/03/2016	000000104590	005851	072810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001214	0000001	6.00	03/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001208	0000001	190.72	03/03/2016	000000060224	005851	017569	5.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001215	0000001	1576.00	03/03/2016	000000169455	005851	024635	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001220	0000001	154.64	03/03/2016	000000104604	005851	017193	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	420.00	03/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	150.00	03/03/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	130.00	03/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	1649.48	03/03/2016	000000105414	005851	030301	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	8.45	03/03/2016	000000105414	005851	014092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	300.00	03/03/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	1001.33	03/03/2016	000000299707	005851	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1800.01	03/03/2016	000000299707	005851	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	620.00	03/03/2016	000000299707	005851	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	9.00	04/03/2016	000000299707	005851	030403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	27.00	04/03/2016	000000299707	005851	030402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	42.00	04/03/2016	000000299707	005851	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	6.00	04/03/2016	000000299707	005851	030404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	12510.96	04/03/2016	000000299707	005851	030292	3491.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000002	5034.04	04/03/2016	000000299707	005851	030403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	25485.00	04/03/2016	000000299707	005851	030402	7345.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	15210.00	04/03/2016	000000299707	005851	030401	2566.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	2028.00	04/03/2016	000000299707	005851	030404	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000603	0000002	1222.50	04/03/2016	000000000527	035180	900007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001230	0000001	1340.21	04/03/2016	000000060224	005851	006431	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001231	0000001	1.50	04/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001221	0000001	347.95	04/03/2016	000000060224	005851	030404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001222	0000001	100.88	04/03/2016	000000060224	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001223	0000001	258.15	04/03/2016	000000060224	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001224	0000001	167.57	04/03/2016	000000060224	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001225	0000001	969.07	04/03/2016	000000060216	005851	858158	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	110.00	05/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	130.00	07/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	220.00	07/03/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	300.00	07/03/2016	000000105414	005851	853761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	200.00	07/03/2016	000000105414	005851	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	300.00	07/03/2016	000000105414	005851	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	500.00	07/03/2016	000000105414	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	250.00	07/03/2016	000000105414	005851	028376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001241	0000001	880.00	07/03/2016	000000060224	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	120.00	07/03/2016	000000104590	005851	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001245	0000001	3000.00	08/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000001	1000.00	08/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	1000.00	08/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001251	0000001	1000.00	08/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001255	0000001	788.00	08/03/2016	000000060216	005851	030802	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001256	0000001	257.73	08/03/2016	000000060216	005851	030801	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001260	0000001	278.35	08/03/2016	000000104604	005851	029231	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001261	0000001	1000.00	08/03/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001244	0000001	601.00	08/03/2016	000000104590	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001252	0000001	194.00	08/03/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001257	0000001	8.45	08/03/2016	000000060216	005851	016182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001258	0000001	8.45	08/03/2016	000000060216	005851	016183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001259	0000001	6.00	08/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001142	0000001	156.00	08/03/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	300.00	08/03/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	200.00	08/03/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	1000.00	08/03/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	110.00	08/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	340.00	09/03/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	309.28	09/03/2016	000000105414	005851	853757	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	120.00	09/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	220.00	09/03/2016	000000000000	000000	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	150.00	09/03/2016	000000105414	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	250.00	09/03/2016	000000000000	000000	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	8.45	09/03/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	250.00	09/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001254	0000001	3707.20	09/03/2016	000000339563	005851	030857	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	80.00	09/03/2016	000000060224	005851	023589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	250.00	09/03/2016	000000104590	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001273	0000001	515.46	09/03/2016	000000060216	005851	019894	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	793.90	09/03/2016	000000299707	005851	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001082	0000001	4400.00	09/03/2016	000000341460	005851	030902	352.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001083	0000001	2640.00	09/03/2016	000000341460	005851	030904	211.20	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001267	0000001	6.00	09/03/2016	000000341460	005851	030906	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001268	0000001	15.00	09/03/2016	000000341460	005851	030901	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001269	0000001	9.00	09/03/2016	000000341460	005851	030905	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001270	0000001	15.00	09/03/2016	000000341460	005851	030902	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001271	0000001	9.00	09/03/2016	000000341460	005851	030904	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001277	0000001	8.45	09/03/2016	000000341460	005851	014854	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001278	0000001	8.45	09/03/2016	000000341460	005851	014855	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001279	0000001	8.45	09/03/2016	000000341460	005851	014856	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001280	0000001	8.45	09/03/2016	000000341460	005851	014857	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001281	0000001	8.45	09/03/2016	000000341460	005851	014858	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001282	0000001	8.45	09/03/2016	000000341460	005851	014859	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000500	0000001	3890.00	09/03/2016	000000341460	005851	030906	732.10	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000501	0000001	4400.00	09/03/2016	000000341460	005851	030901	352.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000502	0000001	2640.00	09/03/2016	000000341460	005851	030905	211.20	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001158	0000001	619.75	10/03/2016	000000341460	005851	031005	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001192	0000001	451.15	10/03/2016	000000341460	005851	031004	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001210	0000001	1223.40	10/03/2016	000000341460	005851	031002	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001211	0000001	1087.80	10/03/2016	000000341460	005851	031003	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001296	0000001	810.85	10/03/2016	000000341460	005851	031009	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001297	0000001	192.00	10/03/2016	000000341460	005851	031001	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001298	0000001	1024.80	10/03/2016	000000341460	005851	031013	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001299	0000001	635.70	10/03/2016	000000341460	005851	031008	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001301	0000001	739.75	10/03/2016	000000341460	005851	031015	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001302	0000001	619.00	10/03/2016	000000341460	005851	031006	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001303	0000001	517.11	10/03/2016	000000341460	005851	031007	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001304	0000001	422.00	10/03/2016	000000341460	005851	031014	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001305	0000001	1102.30	10/03/2016	000000341460	005851	031012	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001325	0000001	8.45	10/03/2016	000000341460	005851	204072	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001326	0000001	8.45	10/03/2016	000000341460	005851	204073	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001327	0000001	8.45	10/03/2016	000000341460	005851	204074	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001328	0000001	8.45	10/03/2016	000000341460	005851	204075	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001329	0000001	8.45	10/03/2016	000000341460	005851	204076	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001330	0000001	8.45	10/03/2016	000000341460	005851	204077	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001331	0000001	8.45	10/03/2016	000000341460	005851	204078	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001332	0000001	8.45	10/03/2016	000000341460	005851	204079	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001333	0000001	8.45	10/03/2016	000000341460	005851	204080	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001334	0000001	8.45	10/03/2016	000000341460	005851	204081	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001335	0000001	8.45	10/03/2016	000000341460	005851	204082	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001336	0000001	8.45	10/03/2016	000000341460	005851	204083	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001337	0000001	8.45	10/03/2016	000000341460	005851	204084	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001338	0000001	8.45	10/03/2016	000000341460	005851	204085	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001339	0000001	8.45	10/03/2016	000000341460	005851	204086	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	762.89	10/03/2016	000000299707	005851	031001	22.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	788.00	10/03/2016	000000299707	005851	031002	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001293	0000001	470.00	10/03/2016	000000060216	005851	858160	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001317	0000001	5399.60	10/03/2016	000000299693	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001306	0000001	600.00	10/03/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	5117.58	10/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	5305.54	10/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	35341.45	10/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	135.00	10/03/2016	000000169455	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001295	0000001	829.31	10/03/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001314	0000001	1760.00	10/03/2016	000000315249	005851	030371	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001315	0000001	788.00	10/03/2016	000000315249	005851	029374	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001292	0000001	886.60	10/03/2016	000000060216	005851	858159	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001086	0000001	45065.00	10/03/2016	000000169455	005851	031001	5838.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001085	0000001	7160.00	10/03/2016	000000060216	005851	031001	1073.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001320	0000001	15.00	10/03/2016	000000060216	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001286	0000001	900.00	10/03/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001287	0000001	557.00	10/03/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001288	0000001	3000.00	10/03/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001289	0000001	5000.00	10/03/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001307	0000001	2170.72	10/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001311	0000001	8.45	10/03/2016	000000060216	005851	204050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001318	0000001	7.50	10/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001290	0000001	3800.00	10/03/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001291	0000001	4000.00	10/03/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	130.00	10/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	8.45	10/03/2016	000000105414	005851	204055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	8.45	10/03/2016	000000105414	005851	204056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	300.00	10/03/2016	000000105414	005851	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	200.00	10/03/2016	000000000000	000000	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	56768.44	10/03/2016	000000105414	005851	031001	8714.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	110.00	11/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	309.28	11/03/2016	000000105414	005851	031101	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	8.45	11/03/2016	000000105414	005851	019756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001348	0000001	8.45	11/03/2016	000000060216	005851	019749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001349	0000001	8.45	11/03/2016	000000060216	005851	019750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001350	0000001	8.45	11/03/2016	000000060216	005851	019751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001358	0000001	8.45	11/03/2016	000000104590	005851	019755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001119	0000001	11299.40	11/03/2016	000000169455	005851	031101	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001316	0000001	1546.39	11/03/2016	000000315249	005851	031001	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001344	0000001	3092.78	11/03/2016	000000060224	005851	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001346	0000001	880.00	11/03/2016	000000060224	005851	030549	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001347	0000001	880.00	11/03/2016	000000060224	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001352	0000001	1257.73	11/03/2016	000000315249	005851	031101	37.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001355	0000001	15.00	11/03/2016	000000169455	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001360	0000001	3.09	11/03/2016	000000122998	005851	530195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	200.00	11/03/2016	000000060224	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	200.00	11/03/2016	000000104590	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001342	0000001	206.19	11/03/2016	000000104590	005851	853341	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000001	2149.90	11/03/2016	000000060216	005851	031103	1156.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	2061.86	11/03/2016	000000299707	005851	031101	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001354	0000001	1323.71	11/03/2016	000000341460	005851	031101	39.71	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001359	0000001	8.45	11/03/2016	000000341460	005851	019761	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	26426.14	14/03/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	200.00	14/03/2016	000000104590	005851	853343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	300.00	14/03/2016	000000104590	005851	853342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	130.00	14/03/2016	000000060224	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	515.46	14/03/2016	000000104590	005851	031401	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001367	0000001	8.45	14/03/2016	000000060224	005851	330479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001368	0000001	3.00	14/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001371	0000001	8.45	14/03/2016	000000104590	005851	330512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001377	0000001	600.00	15/03/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001394	0000001	0.70	15/03/2016	000000060216	005851	037939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001363	0000001	335.00	15/03/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001385	0000001	412.37	15/03/2016	000000104590	005851	853348	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001389	0000001	7000.00	15/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001364	0000001	5288.12	15/03/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001365	0000001	3001.11	15/03/2016	000000209228	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001400	0000001	721.65	15/03/2016	000000104590	005851	015532	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	110.00	15/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	200.00	15/03/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	300.00	15/03/2016	000000105414	005851	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	280.00	15/03/2016	000000105414	005851	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	200.00	15/03/2016	000000000000	000000	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	270.00	15/03/2016	000000000000	000000	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	110.00	15/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	130.00	15/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	133.48	15/03/2016	000000000000	000000	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	101.68	15/03/2016	000000000000	000000	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	0.35	15/03/2016	000000105414	005851	037959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	120.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	137.12	15/03/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	120.00	15/03/2016	000000104590	005851	853344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	200.00	15/03/2016	000000104590	005851	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	150.00	15/03/2016	000000104590	005851	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001380	0000001	1624.51	15/03/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001381	0000001	3388.89	15/03/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001384	0000001	309.28	15/03/2016	000000104590	005851	853346	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001399	0000001	206.19	15/03/2016	000000104590	005851	853347	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	2000.00	15/03/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	2000.00	15/03/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001379	0000001	359.08	15/03/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	762.89	16/03/2016	000000299731	005851	031334	22.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	150.00	16/03/2016	000000104604	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	170.00	16/03/2016	000000105414	005851	021475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	45.50	16/03/2016	000000105414	005851	165201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001403	0000001	74.37	16/03/2016	000000104604	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001408	0000001	5000.00	16/03/2016	000000339563	005851	031604	150.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001409	0000001	5000.00	16/03/2016	000000339563	005851	031603	150.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001410	0000001	5000.00	16/03/2016	000000339563	005851	031601	150.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001411	0000001	5000.00	16/03/2016	000000339563	005851	031602	150.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	206.19	16/03/2016	000000104604	005851	031602	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001396	0000001	1847.89	16/03/2016	000000339563	005851	015314	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001353	0000001	13020.30	16/03/2016	000000339563	005851	015314	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001324	0000001	515.46	16/03/2016	000000169455	005851	027855	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001405	0000001	91.00	16/03/2016	000000060216	005851	165200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001406	0000001	8.45	16/03/2016	000000104604	005851	015353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001413	0000001	7.50	16/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001414	0000001	2.00	16/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001421	0000001	200.00	17/03/2016	000000060216	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001420	0000001	2610.93	17/03/2016	000000339563	005851	018531	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001423	0000001	515.46	17/03/2016	000000169455	005851	031701	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001424	0000001	1309.28	17/03/2016	000000169455	005851	031702	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	120.00	17/03/2016	000000105414	005851	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	154.64	17/03/2016	000000105414	005851	853767	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	412.37	17/03/2016	000000105414	005851	031701	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	8.45	17/03/2016	000000105414	005851	014672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	660.00	17/03/2016	000000299707	005851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001425	0000001	8.45	17/03/2016	000000341320	005851	014678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001110	0000001	1370.00	17/03/2016	000000341320	005851	031701	402.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	440.00	18/03/2016	000000060216	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	440.00	18/03/2016	000000060216	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001434	0000001	12377.96	18/03/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	180.00	18/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	1626.62	18/03/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	853.60	18/03/2016	000000105414	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	853.60	18/03/2016	000000105414	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	853.60	18/03/2016	000000105414	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	8.45	18/03/2016	000000105414	005851	324843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	8.45	18/03/2016	000000105414	005851	324844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	8.45	18/03/2016	000000105414	005851	324845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	8.45	18/03/2016	000000105414	005851	324846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001431	0000001	10000.00	18/03/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001435	0000001	603.47	18/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001436	0000001	8.45	18/03/2016	000000060216	005851	324832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001437	0000001	8.45	18/03/2016	000000060216	005851	324833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001442	0000001	7.50	18/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001443	0000001	0.35	18/03/2016	000000104590	005851	022542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001445	0000001	200.00	18/03/2016	000000060224	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001462	0000001	1.50	21/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001444	0000001	45.50	21/03/2016	000000104590	005851	080783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001460	0000001	4600.00	21/03/2016	000000315249	005851	028919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	180.00	21/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	180.00	21/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	350.00	21/03/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	290.00	21/03/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	280.00	21/03/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	100.00	21/03/2016	000000105414	005851	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	110.00	21/03/2016	000000105414	005851	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	1134.02	21/03/2016	000000105414	005851	853771	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	853.60	21/03/2016	000000105414	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	412.37	21/03/2016	000000105414	005851	032102	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	300.00	21/03/2016	000000105414	005851	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	8.45	21/03/2016	000000105414	005851	019056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	8.45	21/03/2016	000000105414	005851	019057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	230.00	21/03/2016	000000105414	005851	030188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	130.00	22/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	110.00	22/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	180.00	22/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	200.00	22/03/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	200.00	22/03/2016	000000105414	005851	853778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	146.00	22/03/2016	000000105414	005851	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	300.00	22/03/2016	000000105414	005851	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	2268.04	22/03/2016	000000000000	000000	032206	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	3000.21	22/03/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	280.00	22/03/2016	000000105414	005851	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	300.00	22/03/2016	000000105414	005851	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	3000.00	22/03/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	309.28	22/03/2016	000000105414	005851	032202	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	309.28	22/03/2016	000000105414	005851	032201	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	140.00	22/03/2016	000000105414	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	880.00	22/03/2016	000000105414	005851	028596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	365.00	22/03/2016	000000105414	005851	853776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	8.45	22/03/2016	000000105414	005851	016646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	8.45	22/03/2016	000000105414	005851	016647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	170.00	22/03/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	180.00	22/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	125.24	22/03/2016	000000000000	000000	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	125.24	22/03/2016	000000000000	000000	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001476	0000001	824.74	22/03/2016	000000104590	005851	853360	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001480	0000001	1618.56	22/03/2016	000000104590	005851	853361	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001482	0000001	7000.00	22/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001483	0000001	1000.00	22/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001492	0000001	1758.10	22/03/2016	000000339563	005851	015314	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001493	0000001	1985.22	22/03/2016	000000169455	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001505	0000001	200.00	22/03/2016	000000104590	005851	009955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001508	0000001	412.37	22/03/2016	000000104590	005851	017193	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001513	0000001	412.37	22/03/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001514	0000001	618.56	22/03/2016	000000104590	005851	853359	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001294	0000001	523.15	22/03/2016	000000339563	005851	015314	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001253	0000001	1611.80	22/03/2016	000000339563	005851	015314	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE AGRICULTURA	0001490	0000001	2500.00	22/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001491	0000001	2500.00	22/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001502	0000001	2160.00	22/03/2016	000000104590	005851	032204	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001501	0000001	4.50	22/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001509	0000001	0.35	22/03/2016	000000104590	005851	040309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001510	0000001	8.45	22/03/2016	000000104590	005851	016640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001511	0000001	8.45	22/03/2016	000000104590	005851	016641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001512	0000001	8.45	22/03/2016	000000104590	005851	016642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001461	0000001	2000.00	22/03/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001471	0000001	350.00	22/03/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001472	0000001	132.17	22/03/2016	000000104590	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001477	0000001	412.37	22/03/2016	000000104590	005851	853358	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001489	0000001	700.00	22/03/2016	000000104590	005851	853353	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001503	0000001	2371.13	22/03/2016	000000104590	005851	032205	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001506	0000001	900.00	22/03/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001507	0000001	400.00	22/03/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001369	0000001	1500.00	22/03/2016	000000104590	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	200.00	22/03/2016	000000104590	005851	853350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	1500.27	22/03/2016	000000104590	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	1804.12	22/03/2016	000000104590	005851	853352	54.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	240.00	22/03/2016	000000104590	005851	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	100.00	22/03/2016	000000104590	005851	853354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	200.00	22/03/2016	000000104590	005851	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	50.00	23/03/2016	000000104590	005851	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	50.00	23/03/2016	000000104590	005851	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	50.00	23/03/2016	000000104590	005851	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	50.00	23/03/2016	000000104590	005851	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	50.00	23/03/2016	000000104590	005851	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	100.00	23/03/2016	000000104590	005851	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	50.00	23/03/2016	000000104590	005851	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	100.00	23/03/2016	000000104590	005851	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	50.00	23/03/2016	000000104590	005851	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	100.00	23/03/2016	000000104590	005851	853403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	100.00	23/03/2016	000000104590	005851	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	100.00	23/03/2016	000000104590	005851	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	50.00	23/03/2016	000000104590	005851	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	50.00	23/03/2016	000000104590	005851	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	50.00	23/03/2016	000000104590	005851	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	50.00	23/03/2016	000000104590	005851	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	50.00	23/03/2016	000000104590	005851	853405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	50.00	23/03/2016	000000104590	005851	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	100.00	23/03/2016	000000104590	005851	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	23/03/2016	000000104590	005851	853372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	50.00	23/03/2016	000000104590	005851	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	50.00	23/03/2016	000000104590	005851	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	100.00	23/03/2016	000000104590	005851	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	50.00	23/03/2016	000000104590	005851	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	50.00	23/03/2016	000000104590	005851	853392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	100.00	23/03/2016	000000104590	005851	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	100.00	23/03/2016	000000104590	005851	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	50.00	23/03/2016	000000104590	005851	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	50.00	23/03/2016	000000104590	005851	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	150.00	23/03/2016	000000104590	005851	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	50.00	23/03/2016	000000104590	005851	853391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	150.00	23/03/2016	000000104590	005851	853369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	288.00	23/03/2016	000000104590	005851	853367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	700.00	23/03/2016	000000104590	005851	853365	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	880.00	23/03/2016	000000104590	005851	853363	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	250.00	23/03/2016	000000175293	005851	028677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	443.30	23/03/2016	000000104590	005851	042652	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	200.00	23/03/2016	000000104590	005851	032306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	130.00	23/03/2016	000000104590	005851	032307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	1080.00	23/03/2016	000000299707	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001555	0000001	788.00	23/03/2016	000000104590	005851	853366	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001583	0000001	45.50	23/03/2016	000000104590	005851	109965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001584	0000001	8.45	23/03/2016	000000104590	005851	010937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001585	0000001	8.45	23/03/2016	000000104590	005851	010938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001586	0000001	8.45	23/03/2016	000000104590	005851	010939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001587	0000001	8.45	23/03/2016	000000104590	005851	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001588	0000001	8.45	23/03/2016	000000104590	005851	010941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001589	0000001	8.45	23/03/2016	000000104590	005851	010942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001590	0000001	8.45	23/03/2016	000000104590	005851	010943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001523	0000001	1752.58	23/03/2016	000000104590	005851	853395	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001578	0000001	206.19	23/03/2016	000000104590	005851	032301	6.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	325.00	23/03/2016	000000104590	005851	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000002	1600.00	23/03/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001525	0000001	742.27	23/03/2016	000000104590	005851	853376	22.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001532	0000001	206.19	23/03/2016	000000104590	005851	853380	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	876.29	23/03/2016	000000104590	005851	853411	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001551	0000001	824.74	23/03/2016	000000104590	005851	853413	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001560	0000001	1030.93	23/03/2016	000000104590	005851	853371	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	1050.00	23/03/2016	000000169455	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001569	0000001	700.00	23/03/2016	000000104590	005851	853375	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001570	0000001	800.00	23/03/2016	000000104590	005851	853374	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001571	0000001	206.19	23/03/2016	000000104590	005851	853373	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001572	0000001	975.00	23/03/2016	000000104590	005851	853364	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	206.19	23/03/2016	000000104590	005851	853370	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001574	0000001	880.00	23/03/2016	000000169455	005851	032301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001575	0000001	880.00	23/03/2016	000000104590	005851	032305	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001580	0000001	478.35	23/03/2016	000000104590	005851	031735	14.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001581	0000001	917.53	23/03/2016	000000104590	005851	031829	27.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	788.00	23/03/2016	000000169455	005851	032302	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	853.60	23/03/2016	000000105414	005851	853841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	880.00	23/03/2016	000000000000	000000	853368	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	130.00	23/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	180.00	23/03/2016	000000000000	000000	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	200.00	23/03/2016	000000000000	000000	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	206.19	23/03/2016	000000000000	000000	853388	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	180.00	23/03/2016	000000000000	000000	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001594	0000001	1030.93	24/03/2016	000000104590	005851	853396	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001596	0000001	1.50	24/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001593	0000001	309.28	24/03/2016	000000104590	005851	853417	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	160.00	26/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	130.00	28/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	110.00	28/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	200.00	28/03/2016	000000000000	000000	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	412.37	28/03/2016	000000000000	000000	032801	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	240.00	28/03/2016	000000000000	000000	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001597	0000001	41.76	28/03/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001604	0000001	9.00	28/03/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001606	0000001	8.45	28/03/2016	000000104590	005851	016777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001600	0000001	412.37	28/03/2016	000000104590	005851	853419	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	150.00	28/03/2016	000000104590	005851	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001595	0000001	4001.80	28/03/2016	000000341460	005851	032801	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001607	0000001	8.45	28/03/2016	000000341460	005851	016786	0.00	1	Conta Corrente	PM BREJOBL PSB
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	90.00	29/03/2016	000000104590	005851	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	140.00	29/03/2016	000000104590	005851	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001614	0000001	309.28	29/03/2016	000000104590	005851	853422	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001624	0000001	400.00	29/03/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001615	0000001	74.37	29/03/2016	000000104590	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001617	0000001	880.00	29/03/2016	000000104590	005851	853423	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001618	0000001	5000.00	29/03/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	515.46	29/03/2016	000000104590	005851	853424	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001625	0000001	711.34	29/03/2016	000000104590	005851	025294	21.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001626	0000001	309.28	29/03/2016	000000104590	005851	017193	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001628	0000001	880.00	29/03/2016	000000104590	005851	015212	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001620	0000001	2500.00	29/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001621	0000001	2500.00	29/03/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001612	0000001	870.00	29/03/2016	000000104590	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001629	0000001	610.00	29/03/2016	000000104590	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001262	0000001	610.00	29/03/2016	000000104590	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001454	0000001	1200.00	29/03/2016	000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	117.70	29/03/2016	000000105414	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	300.00	29/03/2016	000000105414	005851	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	3400.00	29/03/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	170.00	29/03/2016	000000000000	000000	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	110.00	29/03/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	290.00	30/03/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	300.00	30/03/2016	000000105414	005851	853843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	110.00	30/03/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	203.40	30/03/2016	000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001637	0000001	3792.40	30/03/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001672	0000001	1875.81	30/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001673	0000001	8.45	30/03/2016	000000104604	005851	420966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001674	0000001	0.29	30/03/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001675	0000001	13.50	30/03/2016	000000000527	035180	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001678	0000001	8.45	30/03/2016	000000104590	005851	420964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001679	0000001	8.45	30/03/2016	000000104590	005851	420965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001639	0000001	3201.40	30/03/2016	000000339563	005851	033001	0.00	1	Conta Corrente	PM BREJO PBA TD
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001677	0000001	288.66	30/03/2016	000000104604	005851	033001	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	50.00	30/03/2016	000000104590	005851	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	56.00	30/03/2016	000000104590	005851	853427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	160.00	30/03/2016	000000104590	005851	853426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	7867.94	30/03/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	150.00	30/03/2016	000000104604	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	4180.45	31/03/2016	000000060216	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	160.00	31/03/2016	000000104604	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	300.00	31/03/2016	000000104604	005851	042378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	2600.00	31/03/2016	000000060224	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001689	0000001	14380.00	31/03/2016	000000060216	005851	033101	2181.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001697	0000001	1546.39	31/03/2016	000000060216	005851	028992	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001715	0000001	8.45	31/03/2016	000000341320	005851	517157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	7735.00	31/03/2016	000000105414	005851	033102	1729.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	18.00	31/03/2016	000000105414	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	950.40	31/03/2016	000000315249	005851	033102	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000002	809.60	31/03/2016	000000315249	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000001	136612.90	31/03/2016	000000169455	005851	033101	25301.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000002	1749.72	31/03/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000003	2355.67	31/03/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000004	1749.72	31/03/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000005	1370.95	31/03/2016	000000169455	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001696	0000001	210.00	31/03/2016	000000169455	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001709	0000001	880.00	31/03/2016	000000169455	005851	033105	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001712	0000001	154.64	31/03/2016	000000060216	005851	033107	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001713	0000001	1134.02	31/03/2016	000000060216	005851	033106	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001688	0000001	7160.00	31/03/2016	000000060216	005851	033101	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001687	0000001	6042.76	31/03/2016	000000060216	005851	033101	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001690	0000001	8955.60	31/03/2016	000000060216	005851	033101	1995.80	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001690	0000002	1677.95	31/03/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001698	0000001	8.45	31/03/2016	000000060216	005851	517127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001699	0000001	8.45	31/03/2016	000000060216	005851	517128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001700	0000001	8.45	31/03/2016	000000060216	005851	517129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001701	0000001	8.45	31/03/2016	000000060216	005851	517130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001702	0000001	8.45	31/03/2016	000000060216	005851	517131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001703	0000001	8.45	31/03/2016	000000060216	005851	517132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001704	0000001	0.65	31/03/2016	000000060224	005851	517133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001714	0000001	1.14	31/03/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001638	0000001	1000.00	31/03/2016	000000060216	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001685	0000001	96.00	31/03/2016	000000060216	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001708	0000001	1360.00	31/03/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	4418.35	31/03/2016	000000060216	005851	033101	370.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	13090.25	31/03/2016	000000060216	005851	033105	7451.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000002	4909.75	31/03/2016	000000060216	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	180.00	31/03/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	100.00	31/03/2016	000000105414	005851	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	100.00	31/03/2016	000000105414	005851	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	154.64	31/03/2016	000000105414	005851	853845	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	8.45	31/03/2016	000000105414	005851	517139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	8.45	31/03/2016	000000105414	005851	517140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	8.45	31/03/2016	000000105414	005851	517141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	200.00	31/03/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	1340.21	31/03/2016	000000105414	005851	033103	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	150.00	01/04/2016	000000105414	005851	853851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001718	0000001	0.35	01/04/2016	000000104590	005851	022133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001719	0000001	8.45	01/04/2016	000000104590	005851	084439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001724	0000001	7.50	01/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001725	0000001	0.70	01/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	2061.86	01/04/2016	000000060216	005851	019239	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001723	0000001	880.00	01/04/2016	000000060216	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001726	0000001	412.37	01/04/2016	000000104590	005851	040101	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001721	0000001	780.00	01/04/2016	000000104590	005851	853418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000603	0000003	1222.50	04/04/2016	000000000527	035180	900008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	412.37	04/04/2016	000000104604	005851	022888	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	1904.55	04/04/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	243.00	04/04/2016	000000104604	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001727	0000001	45.50	04/04/2016	000000104590	005851	142905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001728	0000001	2.88	04/04/2016	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001741	0000001	3.00	04/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	1200.00	04/04/2016	000000104590	005851	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	515.46	04/04/2016	000000105414	005851	853854	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	120.00	04/04/2016	000000105414	005851	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	300.00	04/04/2016	000000105414	005851	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	180.00	04/04/2016	000000105414	005851	853853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	160.00	04/04/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	60.00	04/04/2016	000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	130.00	04/04/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	50.00	04/04/2016	000000105414	005851	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	412.37	04/04/2016	000000105414	005851	853844	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	309.28	04/04/2016	000000105414	005851	013823	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	8.45	05/04/2016	000000105414	005851	134842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	100.00	05/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	300.00	05/04/2016	000000105414	005851	853857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	450.00	05/04/2016	000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	150.00	05/04/2016	000000105414	005851	019255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	400.00	05/04/2016	000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	350.00	05/04/2016	000000000000	000000	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	200.00	05/04/2016	000000105414	005851	023163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	250.00	05/04/2016	000000105414	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	455.67	05/04/2016	000000105414	005851	040501	13.67	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001745	0000001	8.45	05/04/2016	000000104590	005851	134835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001746	0000001	8.45	05/04/2016	000000104590	005851	134836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001747	0000001	8.45	05/04/2016	000000104590	005851	134837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001748	0000001	8.45	05/04/2016	000000123536	005851	134844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001750	0000001	7.80	05/04/2016	000000060224	005851	300481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001751	0000001	8.45	05/04/2016	000000060224	005851	134833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001758	0000001	881.45	05/04/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001759	0000001	1011.83	05/04/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001760	0000001	1011.83	05/04/2016	000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001763	0000001	1000.00	05/04/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001773	0000001	515.46	05/04/2016	000000104590	005851	040503	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001775	0000001	1237.11	05/04/2016	000000104590	005851	040502	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	700.00	05/04/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	140.00	05/04/2016	000000104604	005851	014688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	200.00	05/04/2016	000000123536	005851	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	27.00	05/04/2016	000000299707	005851	040504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	42.00	05/04/2016	000000299707	005851	040503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	6.00	05/04/2016	000000299707	005851	040502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	9.00	05/04/2016	000000299707	005851	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	13777.35	05/04/2016	000000299707	005851	030292	4758.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000002	5034.04	05/04/2016	000000299707	005851	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	25485.00	05/04/2016	000000299707	005851	040504	7345.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	14196.00	05/04/2016	000000299707	005851	040503	2485.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2028.00	05/04/2016	000000299707	005851	040502	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000003	4994.94	06/04/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001783	0000001	402.00	06/04/2016	000000060224	005851	298387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001781	0000001	743.00	06/04/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001782	0000001	743.00	06/04/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001786	0000001	1015.46	06/04/2016	000000060224	005851	040601	30.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001788	0000001	1044.33	06/04/2016	000000104590	005851	853432	31.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001768	0000001	4420.00	06/04/2016	000000315249	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001776	0000001	9.60	06/04/2016	000000104590	005851	074244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000001	8.45	06/04/2016	000000060224	005851	018879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001785	0000001	1.50	06/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	9.60	06/04/2016	000000105414	005851	074245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	250.00	06/04/2016	000000105414	005851	853858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	250.00	06/04/2016	000000000000	000000	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	257.73	06/04/2016	000000105414	005851	853848	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	257.73	06/04/2016	000000105414	005851	853849	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	120.00	07/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	220.00	07/04/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	150.00	07/04/2016	000000105414	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001789	0000001	8.45	07/04/2016	000000104604	005851	163786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001790	0000001	8.45	07/04/2016	000000060224	005851	163785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001797	0000001	10.50	07/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001792	0000001	743.46	07/04/2016	000000125741	005851	032815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001793	0000001	893.81	07/04/2016	000000125741	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001795	0000001	1700.00	07/04/2016	000000060224	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001798	0000001	896.91	07/04/2016	000000104604	005851	009392	26.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001799	0000001	788.00	07/04/2016	000000104604	005851	040701	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001801	0000001	672.00	07/04/2016	000000315249	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001802	0000001	692.78	07/04/2016	000000315249	005851	017119	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	960.82	07/04/2016	000000299707	005851	040701	28.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001816	0000001	470.00	08/04/2016	000000060216	005851	858221	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001662	0000001	4400.00	08/04/2016	000000060216	005851	040801	422.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	5117.58	08/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	3635.00	08/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	35687.56	08/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	7953.93	08/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	9865.00	08/04/2016	000000060216	005851	040801	2687.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001821	0000001	12211.82	08/04/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001815	0000001	206.19	08/04/2016	000000060216	005851	858222	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001825	0000001	126.00	08/04/2016	000000169455	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001826	0000001	15.00	08/04/2016	000000169455	005851	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001828	0000001	855.67	08/04/2016	000000169455	005851	230502	25.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000001	3500.00	08/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001830	0000001	3500.00	08/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001831	0000001	2334.48	08/04/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001832	0000001	3200.00	08/04/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000001	42130.00	08/04/2016	000000169455	005851	040801	5852.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000002	809.60	08/04/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000003	1361.60	08/04/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000004	938.80	08/04/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	11299.40	08/04/2016	000000169455	005851	040802	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001803	0000001	2700.42	08/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001807	0000001	0.35	08/04/2016	000000060216	005851	025006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001808	0000001	8.45	08/04/2016	000000060216	005851	184296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001809	0000001	8.45	08/04/2016	000000104604	005851	184299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001817	0000001	5000.00	08/04/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001818	0000001	3000.00	08/04/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001819	0000001	900.00	08/04/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001820	0000001	557.00	08/04/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001824	0000001	78.00	08/04/2016	000000060216	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001834	0000001	4.50	08/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001837	0000001	60.00	08/04/2016	000000060216	005851	858223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001661	0000001	11960.03	08/04/2016	000000060216	005851	040801	2562.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	8.45	08/04/2016	000000105414	005851	184304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	8.45	08/04/2016	000000105414	005851	184305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	8.45	08/04/2016	000000105414	005851	184306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	8.45	08/04/2016	000000105414	005851	184307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	130.00	08/04/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	2468.55	08/04/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	130.00	08/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	174.00	08/04/2016	000000105414	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	3646.00	08/04/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	1000.00	08/04/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	412.37	08/04/2016	000000105414	005851	040804	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	57518.44	08/04/2016	000000105414	005851	040801	9345.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001839	0000001	515.46	10/04/2016	000000060216	005851	858225	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001842	0000001	755.67	11/04/2016	000000104590	005851	853433	22.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001850	0000001	30.00	11/04/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001853	0000001	794.10	11/04/2016	000000315249	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001856	0000001	50.00	11/04/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001857	0000001	1576.00	11/04/2016	000000315249	005851	041101	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001840	0000001	45.50	11/04/2016	000000060216	005851	222236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001855	0000001	3.00	11/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	8.45	11/04/2016	000000105414	005851	020627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	130.00	11/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	300.00	11/04/2016	000000105414	005851	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	250.00	11/04/2016	000000105414	005851	853860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	610.00	11/04/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	318.00	11/04/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	300.00	11/04/2016	000000105414	005851	006431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	150.00	11/04/2016	000000104590	005851	853434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	360.82	11/04/2016	000000060216	005851	858226	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001851	0000001	463.92	11/04/2016	00000034141X	005851	041101	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001854	0000001	4.07	11/04/2016	00000034141X	005851	020648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	200.00	12/04/2016	000000104590	005851	853435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001868	0000001	306.48	12/04/2016	000000104590	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001875	0000001	5000.00	12/04/2016	000000060216	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	110.00	12/04/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	150.00	12/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	300.00	12/04/2016	000000105414	005851	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	150.00	12/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	260.00	12/04/2016	000000000000	000000	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	150.00	12/04/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001859	0000001	8.45	12/04/2016	000000104604	005851	018523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001860	0000001	44.85	12/04/2016	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001729	0000001	110.00	12/04/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001874	0000001	3.00	12/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0000001	195.00	12/04/2016	000000104604	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001858	0000001	1500.61	12/04/2016	000000339563	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001861	0000001	309.28	12/04/2016	000000104590	005851	853436	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001869	0000001	121.00	12/04/2016	000000060224	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	3001.11	13/04/2016	000000209228	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	3500.00	13/04/2016	000000169455	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	1801.78	13/04/2016	000000209228	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001890	0000001	5006.90	13/04/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001900	0000001	1340.21	13/04/2016	000000060224	005851	030463	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001881	0000001	412.37	13/04/2016	000000104590	005851	853437	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001879	0000001	0.35	13/04/2016	000000060216	005851	022790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001896	0000001	1.50	13/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	8.45	13/04/2016	000000105414	005851	015746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	1237.11	13/04/2016	000000105414	005851	023227	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	824.74	13/04/2016	000000105414	005851	030188	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	618.56	13/04/2016	000000105414	005851	026095	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	150.00	13/04/2016	000000104590	005851	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001891	0000001	8.45	13/04/2016	000000341460	005851	015759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001892	0000001	8.45	13/04/2016	000000341460	005851	015760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001895	0000001	4.38	13/04/2016	00000034141X	005851	069824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001084	0000001	2139.50	13/04/2016	000000341460	005851	041302	369.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001084	0000002	1750.50	13/04/2016	000000341460	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	2061.86	13/04/2016	000000299707	005851	041301	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	2500.00	14/04/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	8.45	14/04/2016	000000105414	005851	015242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	550.00	14/04/2016	000000105414	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	110.00	14/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	200.00	14/04/2016	000000000000	000000	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	2500.00	14/04/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001901	0000001	8.45	14/04/2016	000000104590	005851	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001902	0000001	45.50	14/04/2016	000000060216	005851	116288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001905	0000001	8.45	14/04/2016	000000104604	005851	015235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001907	0000001	400.00	14/04/2016	000000104590	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001919	0000001	3.00	14/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001883	0000001	1013.58	14/04/2016	000000122998	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001884	0000001	1013.58	14/04/2016	000000122998	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001914	0000001	1250.00	14/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001915	0000001	1250.00	14/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001916	0000001	1250.00	14/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001917	0000001	1250.00	14/04/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001920	0000001	206.19	14/04/2016	000000104604	005851	041401	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001903	0000001	8.45	14/04/2016	000000122998	005851	015246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	8.45	14/04/2016	000000122998	005851	015247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001911	0000001	650.00	14/04/2016	000000169455	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001871	0000001	1135.00	14/04/2016	000000060216	005851	037249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001932	0000001	3120.00	15/04/2016	000000127671	005851	041501	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001921	0000001	8.45	15/04/2016	000000127671	005851	021040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001922	0000001	8.45	15/04/2016	000000060224	005851	021023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001930	0000001	3.00	15/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	809.83	15/04/2016	000000105414	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	160.00	15/04/2016	000000000000	000000	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	26435.70	15/04/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	936.00	15/04/2016	000000299707	005851	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001927	0000001	1120.00	15/04/2016	000000341460	005851	041501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001928	0000001	8.45	15/04/2016	000000341460	005851	021047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001764	0000001	1138.00	15/04/2016	000000341460	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	100.00	15/04/2016	000000060224	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001931	0000001	2000.00	15/04/2016	000000060224	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	100.00	18/04/2016	000000104590	005851	853439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	8.45	18/04/2016	000000105414	005851	366603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	300.00	18/04/2016	000000105414	005851	853862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	300.00	18/04/2016	000000105414	005851	853865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	150.00	18/04/2016	000000105414	005851	853866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	300.00	18/04/2016	000000105414	005851	853864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	300.00	18/04/2016	000000105414	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	300.00	18/04/2016	000000105414	005851	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	150.00	18/04/2016	000000105414	005851	023589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001941	0000001	1.50	18/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001944	0000001	556.70	18/04/2016	000000104590	005851	853440	16.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001950	0000001	309.28	19/04/2016	000000104590	005851	853444	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001952	0000001	1618.56	19/04/2016	000000104590	005851	853446	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001969	0000001	9.00	19/04/2016	000000169455	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001970	0000001	12.00	19/04/2016	000000169455	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001971	0000001	21.00	19/04/2016	000000169455	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001975	0000001	3500.00	19/04/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001976	0000001	3500.00	19/04/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001979	0000001	443.56	19/04/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001980	0000001	2601.94	19/04/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001986	0000001	880.00	19/04/2016	000000060216	005851	031150	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	1619.24	19/04/2016	000000169455	005851	041904	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001990	0000001	880.00	19/04/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001991	0000001	880.00	19/04/2016	000000169455	005851	030331	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001994	0000001	309.28	19/04/2016	000000104590	005851	027855	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000001	880.00	19/04/2016	000000169455	005851	041905	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001978	0000001	3000.00	19/04/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001945	0000001	0.35	19/04/2016	000000104590	005851	024166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001955	0000001	600.00	19/04/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001988	0000001	4.50	19/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001872	0000001	300.00	19/04/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001960	0000001	594.35	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001995	0000001	309.28	19/04/2016	000000104590	005851	006695	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	8.45	19/04/2016	000000105414	005851	017010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	8.45	19/04/2016	000000105414	005851	017011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	8.45	19/04/2016	000000105414	005851	017012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	8.45	19/04/2016	000000105414	005851	017013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	110.00	19/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	120.00	19/04/2016	000000105414	005851	853867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	30.00	19/04/2016	000000105414	005851	853868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	80.00	19/04/2016	000000105414	005851	853869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	853.60	19/04/2016	000000105414	005851	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	350.00	19/04/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	170.00	19/04/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	110.00	19/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	130.00	19/04/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	200.00	19/04/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	853.60	19/04/2016	000000105414	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	853.60	19/04/2016	000000105414	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	853.60	19/04/2016	000000105414	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	853.60	19/04/2016	000000105414	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	3500.00	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	100.00	19/04/2016	000000104590	005851	853442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	150.00	19/04/2016	000000104590	005851	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	100.00	19/04/2016	000000104590	005851	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	324.16	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	150.00	19/04/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	250.00	19/04/2016	000000104590	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001956	0000001	2437.63	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001957	0000001	797.81	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001973	0000001	2000.00	19/04/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001977	0000001	1262.20	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001981	0000001	139.18	19/04/2016	00000034141X	005851	041901	4.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001987	0000001	8.45	19/04/2016	00000034141X	005851	017030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001959	0000001	246.79	19/04/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002023	0000001	1500.00	20/04/2016	000000104590	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001877	0000001	1500.00	20/04/2016	000000104590	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	200.00	20/04/2016	000000104590	005851	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	170.00	20/04/2016	000000104590	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	200.00	20/04/2016	000000104590	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	1030.93	20/04/2016	000000105414	005851	853870	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	160.00	20/04/2016	000000105414	005851	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	536.08	20/04/2016	000000105414	005851	853850	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	320.00	20/04/2016	000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	1321.00	20/04/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	129.00	20/04/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	130.00	20/04/2016	000000000000	000000	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	180.00	20/04/2016	000000000000	000000	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	2061.86	20/04/2016	000000000000	000000	027130	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	2783.51	20/04/2016	000000000000	000000	000000	83.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	180.00	20/04/2016	000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	110.00	20/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002025	0000001	206.19	20/04/2016	000000104590	005851	042002	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002029	0000001	150.00	20/04/2016	000000104590	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002031	0000001	4000.00	20/04/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002032	0000001	3800.00	20/04/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001997	0000001	45.50	20/04/2016	000000104590	005851	139143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001998	0000001	8.45	20/04/2016	000000104590	005851	477795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001999	0000001	8.45	20/04/2016	000000104590	005851	477796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002000	0000001	8.45	20/04/2016	000000104590	005851	477797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002001	0000001	8.45	20/04/2016	000000104590	005851	477798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002002	0000001	8.45	20/04/2016	000000104590	005851	477799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002003	0000001	8.45	20/04/2016	000000104590	005851	477800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002004	0000001	629.05	20/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002016	0000001	1.50	20/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002017	0000001	200.00	20/04/2016	000000060224	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002018	0000001	200.00	20/04/2016	000000060224	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002005	0000001	360.82	20/04/2016	000000104590	005851	853447	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002020	0000001	1134.02	20/04/2016	000000169455	005851	042004	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002021	0000001	1164.95	20/04/2016	000000169455	005851	042001	34.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002022	0000001	880.00	20/04/2016	000000169455	005851	042002	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	206.19	20/04/2016	000000104590	005851	042006	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002028	0000001	309.28	20/04/2016	000000104590	005851	042004	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002035	0000001	824.74	20/04/2016	000000169455	005851	042003	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	1350.00	20/04/2016	000000169455	005851	012349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002043	0000001	1.50	22/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002007	0000001	10000.00	22/04/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	110.00	22/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	120.00	22/04/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	300.00	22/04/2016	000000105414	005851	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	180.00	22/04/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	200.00	22/04/2016	000000104590	005851	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	150.00	22/04/2016	000000104590	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	300.00	22/04/2016	000000104604	005851	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002039	0000001	74.37	22/04/2016	000000104604	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	8.45	25/04/2016	000000105414	005851	587565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	250.00	25/04/2016	000000105414	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	150.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002048	0000001	4.50	25/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002050	0000001	8.45	26/04/2016	000000104590	005851	016866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002051	0000001	8.45	26/04/2016	000000104590	005851	016867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002052	0000001	8.45	26/04/2016	000000104590	005851	016868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002053	0000001	8.45	26/04/2016	000000104590	005851	016869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002054	0000001	8.45	26/04/2016	000000104590	005851	016870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002055	0000001	8.45	26/04/2016	000000104590	005851	016871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002056	0000001	8.45	26/04/2016	000000104590	005851	016872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002057	0000001	8.45	26/04/2016	000000104590	005851	016873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002058	0000001	8.45	26/04/2016	000000104590	005851	016874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002059	0000001	8.45	26/04/2016	000000104590	005851	016875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002060	0000001	0.35	26/04/2016	000000060216	005851	039784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002061	0000001	41.06	26/04/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002081	0000001	288.00	26/04/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002045	0000001	413.50	26/04/2016	000000339563	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002064	0000001	206.19	26/04/2016	000000104590	005851	853468	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002072	0000001	1030.93	26/04/2016	000000104590	005851	853454	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002073	0000001	1760.00	26/04/2016	000000104590	005851	853458	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002074	0000001	206.19	26/04/2016	000000104590	005851	853453	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002082	0000001	257.73	26/04/2016	000000104590	005851	853470	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002096	0000001	309.28	26/04/2016	000000104590	005851	853467	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002097	0000001	880.00	26/04/2016	000000104590	005851	853469	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002098	0000001	1000.00	26/04/2016	000000169455	005851	176265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002102	0000001	1200.00	26/04/2016	000000169455	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002103	0000001	788.00	26/04/2016	000000169455	005851	30817X	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002104	0000001	7000.00	26/04/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002105	0000001	412.37	26/04/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002107	0000001	3000.00	26/04/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002115	0000001	880.00	26/04/2016	000000169455	005851	042601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	618.56	26/04/2016	000000104590	005851	027863	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002117	0000001	1349.37	26/04/2016	000000104590	005851	042604	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002118	0000001	788.00	26/04/2016	000000169455	005851	042603	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000001	587.63	26/04/2016	000000104590	005851	031735	17.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002121	0000001	788.00	26/04/2016	000000169455	005851	030331	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	0.35	26/04/2016	000000105414	005851	039814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	110.00	26/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	250.00	26/04/2016	000000105414	005851	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	400.00	26/04/2016	000000105414	005851	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	150.00	26/04/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	280.00	26/04/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	250.00	26/04/2016	000000105414	005851	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	280.00	26/04/2016	000000105414	005851	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	300.00	26/04/2016	000000105414	005851	853880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	1134.02	26/04/2016	000000000000	000000	029546	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	309.28	26/04/2016	000000105414	005851	853879	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	5000.73	26/04/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002063	0000001	780.00	26/04/2016	000000104590	005851	853463	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002065	0000001	880.00	26/04/2016	000000104590	005851	853455	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002066	0000001	780.00	26/04/2016	000000104590	005851	853460	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002067	0000001	1020.00	26/04/2016	000000104590	005851	853462	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002068	0000001	600.00	26/04/2016	000000104590	005851	853461	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002069	0000001	206.19	26/04/2016	000000104590	005851	853464	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002070	0000001	780.00	26/04/2016	000000104590	005851	853465	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002071	0000001	900.00	26/04/2016	000000104590	005851	853466	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002076	0000001	350.00	26/04/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002094	0000001	780.00	26/04/2016	000000104590	005851	853459	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002095	0000001	2371.13	26/04/2016	000000104590	005851	042601	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002108	0000001	900.00	26/04/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002109	0000001	400.00	26/04/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002110	0000001	400.00	26/04/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	100.00	26/04/2016	000000104590	005851	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	500.00	26/04/2016	000000104590	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	420.00	26/04/2016	000000104590	005851	042609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	318.00	26/04/2016	000000104590	005851	042607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	642.00	26/04/2016	000000104590	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	700.00	26/04/2016	000000104590	005851	853452	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	700.00	26/04/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	2061.86	26/04/2016	000000104590	005851	028491	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	730.00	26/04/2016	000000104590	005851	042606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	2333.20	26/04/2016	000000104590	005851	042602	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	1140.00	26/04/2016	000000299707	005851	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	2080.00	26/04/2016	000000299707	005851	042602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	2000.00	26/04/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002112	0000001	400.00	26/04/2016	00000034141X	005851	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001873	0000001	880.85	27/04/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	300.00	27/04/2016	000000104604	005851	029323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	200.00	27/04/2016	000000175293	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	45.50	27/04/2016	000000105414	005851	170969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	120.00	27/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	130.00	27/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	120.00	27/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	180.00	27/04/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	120.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002132	0000001	670.34	27/04/2016	000000169455	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002133	0000001	1711.38	27/04/2016	000000169455	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002135	0000001	880.00	27/04/2016	000000169455	005851	231630	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002136	0000001	130.00	27/04/2016	000000169455	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002137	0000001	1030.93	27/04/2016	000000169455	005851	031922	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002138	0000001	880.00	27/04/2016	000000104590	005851	028596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002139	0000001	1546.39	27/04/2016	000000104590	005851	042701	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002140	0000001	880.00	27/04/2016	000000169455	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002122	0000001	8.45	27/04/2016	000000104590	005851	042089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002123	0000001	45.50	27/04/2016	000000060216	005851	170967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002124	0000001	8.45	27/04/2016	000000175293	005851	042103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002142	0000001	8.45	28/04/2016	000000104604	005851	369968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002143	0000001	824.74	28/04/2016	000000104590	005851	853474	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002145	0000001	824.74	28/04/2016	000000104590	005851	853475	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002147	0000001	880.00	28/04/2016	000000104590	005851	853471	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002131	0000001	370.00	28/04/2016	000000169455	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	130.00	28/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	200.00	28/04/2016	000000105414	005851	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	130.00	28/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	100.00	28/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	200.00	28/04/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	463.92	28/04/2016	000000105414	005851	853884	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	130.00	28/04/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	300.00	28/04/2016	000000105414	005851	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	300.00	28/04/2016	000000105414	005851	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	180.00	28/04/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	200.00	28/04/2016	000000104590	005851	853448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	260.00	28/04/2016	000000104590	005851	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	1237.11	28/04/2016	000000104590	005851	009784	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002159	0000001	200.00	28/04/2016	000000104604	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002184	0000001	309.28	29/04/2016	000000060216	005851	858230	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000002	2666.90	29/04/2016	000000060216	005851	042909	1156.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	7914.65	29/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	100.00	29/04/2016	000000060216	005851	858231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	2333.20	29/04/2016	000000060216	005851	042912	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002246	0000001	6.12	29/04/2016	00000034141X	005851	513830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002232	0000001	309.28	29/04/2016	000000104590	005851	853449	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	8.45	29/04/2016	000000105414	005851	513811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	8.45	29/04/2016	000000105414	005851	513812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	200.00	29/04/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	130.00	29/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	110.00	29/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	110.00	29/04/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	170.00	29/04/2016	000000105414	005851	853886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	60.00	29/04/2016	000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	120.00	29/04/2016	000000105414	005851	873888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1340.21	29/04/2016	000000105414	005851	042902	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002190	0000001	950.40	29/04/2016	000000315249	005851	042901	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002190	0000002	809.60	29/04/2016	000000315249	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002238	0000001	660.00	29/04/2016	000000280968	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002239	0000001	2961.00	29/04/2016	000000280968	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	1546.39	29/04/2016	000000060216	005851	030371	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002242	0000001	824.74	29/04/2016	000000060216	005851	029374	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	268.04	29/04/2016	000000060216	005851	042907	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002244	0000001	824.00	29/04/2016	000000060216	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002245	0000001	1910.00	29/04/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002248	0000001	257.73	29/04/2016	000000104604	005851	027863	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002240	0000001	1546.39	29/04/2016	000000060216	005851	042911	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002158	0000001	10.50	29/04/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002163	0000001	2198.39	29/04/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002164	0000001	0.35	29/04/2016	000000060216	005851	024201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002165	0000001	8.45	29/04/2016	000000060216	005851	513790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002166	0000001	8.45	29/04/2016	000000060216	005851	513791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002167	0000001	8.45	29/04/2016	000000060216	005851	513792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002168	0000001	8.45	29/04/2016	000000060216	005851	513793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002169	0000001	8.45	29/04/2016	000000060216	005851	513794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002170	0000001	8.45	29/04/2016	000000060216	005851	513795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002171	0000001	8.45	29/04/2016	000000060216	005851	513796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002172	0000001	8.45	29/04/2016	000000060216	005851	513797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002173	0000001	8.45	29/04/2016	000000060216	005851	513798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002174	0000001	8.45	29/04/2016	000000060216	005851	513799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002175	0000001	8.45	29/04/2016	000000060216	005851	513800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002176	0000001	8.45	29/04/2016	000000060216	005851	513801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002177	0000001	8.45	29/04/2016	000000060216	005851	513802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002178	0000001	8.45	29/04/2016	000000060216	005851	513803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002179	0000001	1.14	29/04/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002183	0000001	3830.33	29/04/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002209	0000001	6042.76	29/04/2016	000000060216	005851	042902	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002210	0000001	9.00	29/04/2016	000000060216	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002229	0000001	48.00	29/04/2016	000000060216	005851	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002090	0000001	1000.00	29/04/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002089	0000001	1200.00	29/04/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002189	0000001	870.00	29/04/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000001	2346.00	29/04/2016	000000060216	005851	042910	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002236	0000001	3500.00	29/04/2016	000000060216	005851	042901	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	13090.25	29/04/2016	000000060216	005851	042904	7451.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000002	4909.75	29/04/2016	000000060216	005851	042905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002211	0000001	1360.00	29/04/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002249	0000001	309.28	30/04/2016	000000104590	005851	853429	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002254	0000001	788.00	02/05/2016	000000060216	005851	858235	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	200.00	02/05/2016	000000060216	005851	858234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	440.00	02/05/2016	000000060216	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	440.00	02/05/2016	000000060216	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	300.00	02/05/2016	000000104604	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002270	0000001	1752.58	02/05/2016	000000060216	005851	858233	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002280	0000001	75.00	02/05/2016	000000104604	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002258	0000001	8.45	02/05/2016	000000104604	005851	035951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002259	0000001	45.50	02/05/2016	000000060216	005851	113672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002260	0000001	8.45	02/05/2016	000000060216	005851	035942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002261	0000001	8.45	02/05/2016	000000060216	005851	035943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002262	0000001	8.45	02/05/2016	000000060216	005851	035944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002263	0000001	8.45	02/05/2016	000000060216	005851	035945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002264	0000001	8.45	02/05/2016	000000060216	005851	035946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002265	0000001	8.45	02/05/2016	000000060216	005851	035947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002271	0000001	1.50	02/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002255	0000001	880.00	02/05/2016	000000060216	005851	858238	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002256	0000001	206.19	02/05/2016	000000060216	005851	858237	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000001	360.82	02/05/2016	000000060216	005851	858236	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002272	0000001	865.98	02/05/2016	000000169455	005851	029809	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002276	0000001	1557.32	02/05/2016	000000060216	005851	050201	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002277	0000001	1000.00	02/05/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	154.64	02/05/2016	000000060216	005851	050202	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002281	0000001	2285.18	02/05/2016	000000169455	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002282	0000001	1689.69	02/05/2016	000000169455	005851	050201	50.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	700.00	02/05/2016	000000105414	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	200.00	02/05/2016	000000105414	005851	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	300.00	02/05/2016	000000105414	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	300.00	02/05/2016	000000105414	005851	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	412.37	02/05/2016	000000105414	005851	853831	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	788.00	02/05/2016	000000105414	005851	009392	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	200.00	02/05/2016	000000105414	005851	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	170.00	02/05/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	4000.00	03/05/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	365.00	03/05/2016	000000105414	005851	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	120.00	03/05/2016	000000105414	005851	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	8.45	03/05/2016	000000105414	005851	013537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	8.45	03/05/2016	000000105414	005851	013538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	8.45	03/05/2016	000000105414	005851	013539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	8.45	03/05/2016	000000105414	005851	013540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1340.21	03/05/2016	000000105414	005851	050303	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	200.00	03/05/2016	000000105414	005851	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	200.00	03/05/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	200.00	03/05/2016	000000105414	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	515.46	03/05/2016	000000105414	005851	050304	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	880.00	03/05/2016	000000105414	005851	050302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	880.00	03/05/2016	000000105414	005851	050301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	824.74	03/05/2016	000000105414	005851	012342	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	130.00	03/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	110.00	03/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	300.00	03/05/2016	000000105414	005851	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002293	0000001	5000.00	03/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002294	0000001	5000.00	03/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	3000.00	03/05/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002300	0000001	880.00	03/05/2016	000000169455	005851	050304	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002325	0000001	340.21	03/05/2016	000000123536	005851	017569	10.21	1	Conta Corrente	FEX....
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002327	0000001	1349.05	03/05/2016	000000169455	005851	050305	40.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002328	0000001	1576.00	03/05/2016	000000104590	005851	050302	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002333	0000001	1349.33	03/05/2016	000000104590	005851	019239	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002334	0000001	880.00	03/05/2016	000000104590	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	278.35	03/05/2016	000000060216	005851	029231	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002349	0000001	880.00	03/05/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002350	0000001	880.00	03/05/2016	000000169455	005851	050302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002351	0000001	880.00	03/05/2016	000000169455	005851	050303	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002352	0000001	880.00	03/05/2016	000000169455	005851	009959	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002353	0000001	880.00	03/05/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002354	0000001	5000.00	03/05/2016	000000339563	005851	050301	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002355	0000001	5000.00	03/05/2016	000000339563	005851	050302	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001656	0000001	1102.33	03/05/2016	000000169455	005851	050301	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000478	0000001	2809.48	03/05/2016	000000060216	005851	050303	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000478	0000002	1506.04	03/05/2016	000000060216	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001131	0000001	1102.33	03/05/2016	000000169455	005851	050301	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002305	0000001	8.45	03/05/2016	000000104604	005851	013530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002306	0000001	8.45	03/05/2016	000000104604	005851	013531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002307	0000001	8.45	03/05/2016	000000104604	005851	013532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002308	0000001	2.88	03/05/2016	000000123536	005851	000850	0.00	1	Conta Corrente	FEX....
SECRETARIA MUNICAPAL DE FINANCAS	0002309	0000001	8.45	03/05/2016	000000060216	005851	013515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002310	0000001	8.45	03/05/2016	000000060216	005851	013516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002311	0000001	8.45	03/05/2016	000000060216	005851	013517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002312	0000001	8.45	03/05/2016	000000060216	005851	013518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002313	0000001	8.45	03/05/2016	000000060216	005851	013519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002314	0000001	8.45	03/05/2016	000000060216	005851	013520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002315	0000001	8.45	03/05/2016	000000060216	005851	013521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002316	0000001	8.45	03/05/2016	000000060216	005851	013522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002318	0000001	8.45	03/05/2016	000000060216	005851	013523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002323	0000001	8.45	03/05/2016	000000104590	005851	018528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002324	0000001	8.45	03/05/2016	000000104590	005851	013529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002326	0000001	1.50	03/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002196	0000003	1388.20	03/05/2016	000000060216	005851	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002344	0000001	200.00	03/05/2016	000000104604	005851	050302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000002	1601.60	03/05/2016	000000060216	005851	050308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	325.00	03/05/2016	000000104604	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	200.00	03/05/2016	000000104604	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002342	0000001	309.28	03/05/2016	000000104604	005851	006965	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	11586.26	03/05/2016	000000299707	005851	050304	6264.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000002	9306.45	03/05/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000003	9254.31	03/05/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	28127.16	03/05/2016	000000299707	005851	050302	7401.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	2602.68	03/05/2016	000000299707	005851	050303	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	19232.76	03/05/2016	000000299707	005851	050301	2566.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	6.00	03/05/2016	000000299707	005851	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	9.00	03/05/2016	000000299707	005851	050304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	42.00	03/05/2016	000000299707	005851	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	27.00	03/05/2016	000000299707	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002296	0000001	880.00	03/05/2016	000000104590	005851	853476	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002332	0000001	260.00	03/05/2016	000000104590	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002338	0000001	880.00	03/05/2016	000000060216	005851	050306	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002339	0000001	824.74	03/05/2016	000000060216	005851	050305	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002340	0000001	824.74	03/05/2016	000000060216	005851	050304	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002288	0000001	3.00	03/05/2016	000000341320	005851	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002289	0000001	3.00	03/05/2016	000000341320	005851	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002290	0000001	1945.00	03/05/2016	000000341320	005851	050303	175.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002291	0000001	3.00	03/05/2016	000000341320	005851	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002320	0000001	8.45	03/05/2016	000000341320	005851	013562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002321	0000001	8.45	03/05/2016	000000341320	005851	013563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002322	0000001	8.45	03/05/2016	000000341320	005851	013564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002195	0000001	1370.00	03/05/2016	000000341320	005851	050302	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001641	0000001	1370.00	03/05/2016	000000341320	005851	050301	402.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	100.00	04/05/2016	000000060216	005851	858239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	100.00	04/05/2016	000000060216	005851	858240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	100.00	04/05/2016	000000060216	005851	858201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	100.00	04/05/2016	000000175293	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	220.00	04/05/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	160.00	04/05/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	150.00	04/05/2016	000000105414	005851	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	110.00	04/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	130.00	04/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	110.00	05/05/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	388.31	05/05/2016	000000105414	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002376	0000001	7.50	05/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002371	0000001	412.37	05/05/2016	000000104590	005851	853320	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002374	0000001	1000.00	05/05/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002383	0000001	880.00	05/05/2016	000000169455	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002384	0000001	788.00	05/05/2016	000000169455	005851	050501	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	150.00	05/05/2016	000000104590	005851	853317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	150.00	05/05/2016	000000104590	005851	853319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	60.00	05/05/2016	000002831422	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	200.00	05/05/2016	000000104590	005851	853318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	300.00	05/05/2016	000000104604	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	140.00	05/05/2016	000000104604	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002378	0000001	400.00	05/05/2016	000000104590	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002379	0000001	1076.70	05/05/2016	000000104590	005851	030817	76.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002379	0000002	1480.00	05/05/2016	000000104590	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002387	0000001	206.19	06/05/2016	000000104590	005851	853321	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002403	0000001	880.00	06/05/2016	000000060224	005851	031150	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	150.00	06/05/2016	000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002386	0000001	1800.01	06/05/2016	000000104590	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002397	0000001	1318.75	06/05/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002399	0000001	206.19	06/05/2016	000000104604	005851	050602	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002401	0000001	1030.93	06/05/2016	000000169455	005851	050601	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002392	0000001	8.45	06/05/2016	000000104604	005851	180104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002393	0000001	8.45	06/05/2016	000000104604	005851	180105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002395	0000001	8.45	06/05/2016	000000104590	005851	180103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002396	0000001	7.50	06/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	2095.96	06/05/2016	000000000000	000000	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1200.00	06/05/2016	000000105414	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	70.00	06/05/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	280.00	06/05/2016	000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	8.45	06/05/2016	000000105414	005851	180106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	110.00	06/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	1340.21	06/05/2016	000000105414	005851	050601	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	250.00	09/05/2016	000000105414	005851	025643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	300.00	09/05/2016	000000105414	005851	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	300.00	09/05/2016	000000105414	005851	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	130.00	09/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002424	0000001	8.45	09/05/2016	000000104604	005851	029107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002435	0000001	25.50	09/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002417	0000001	915.46	09/05/2016	000000104590	005851	853323	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002418	0000001	309.28	09/05/2016	000000104590	005851	853324	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002434	0000001	2047.10	09/05/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002438	0000001	209.28	09/05/2016	000000104604	005851	050901	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001642	0000001	2640.00	09/05/2016	000000341460	005851	050902	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001643	0000001	4400.00	09/05/2016	000000341460	005851	050903	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002233	0000001	3890.00	09/05/2016	000000341460	005851	050905	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002234	0000001	4400.00	09/05/2016	000000341460	005851	050904	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002235	0000001	2640.00	09/05/2016	000000341460	005851	050901	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002410	0000001	654.15	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002411	0000001	544.40	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002412	0000001	188.70	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002413	0000001	954.60	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002414	0000001	476.20	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002415	0000001	378.80	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002416	0000001	669.90	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002419	0000001	1550.00	09/05/2016	000000341320	005851	014487	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002426	0000001	8.45	09/05/2016	000000341460	005851	029108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002427	0000001	8.45	09/05/2016	000000341460	005851	029109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002428	0000001	8.45	09/05/2016	000000341460	005851	029110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002429	0000001	8.45	09/05/2016	000000341460	005851	029111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002430	0000001	8.45	09/05/2016	000000341460	005851	029112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002431	0000001	8.45	09/05/2016	000000341460	005851	029113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002432	0000001	8.45	09/05/2016	000000341460	005851	029114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002433	0000001	309.40	09/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002436	0000001	2.33	09/05/2016	00000034141X	005851	051887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002437	0000001	6.00	09/05/2016	000000341460	005851	050905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002404	0000001	6.00	09/05/2016	000000341460	005851	050907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002405	0000001	44.16	09/05/2016	000000341460	005851	050903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002406	0000001	9.00	09/05/2016	000000341460	005851	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002407	0000001	15.00	09/05/2016	000000341460	005851	050904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002408	0000001	9.00	09/05/2016	000000341460	005851	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001640	0000001	3890.00	09/05/2016	000000341460	005851	050907	369.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002409	0000001	690.30	10/05/2016	000000341460	005851	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002250	0000001	757.30	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002446	0000001	900.00	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002447	0000001	862.90	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002448	0000001	2244.10	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002449	0000001	1253.75	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002450	0000001	1004.90	10/05/2016	000000341460	005851	014314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002451	0000001	169.95	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002370	0000001	433.85	10/05/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002201	0000001	4400.00	10/05/2016	000000060216	005851	051001	422.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002470	0000001	515.46	10/05/2016	000000060216	005851	858208	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002486	0000001	412.37	10/05/2016	000000060216	005851	858161	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002488	0000001	880.00	10/05/2016	000000060216	005851	858211	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002489	0000001	412.37	10/05/2016	000000060216	005851	858220	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002491	0000001	10681.96	10/05/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002530	0000001	880.00	10/05/2016	000000060216	005851	051003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002531	0000001	400.00	10/05/2016	000000060216	005851	039635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002533	0000001	500.00	10/05/2016	000000060216	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002534	0000001	400.00	10/05/2016	000000060216	005851	008045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	9459.04	10/05/2016	000000105414	005851	051001	1729.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002526	0000001	470.00	10/05/2016	000000060216	005851	858202	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	150.00	10/05/2016	000000060216	005851	858203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	100.00	10/05/2016	000000060216	005851	858163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	360.82	10/05/2016	000000060216	005851	858209	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	50.00	10/05/2016	000000060216	005851	858213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	200.00	10/05/2016	000000060216	005851	858210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	880.00	10/05/2016	000000060216	005851	858212	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	5117.58	10/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	40270.41	10/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	7419.46	10/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	3635.00	10/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	1329.90	10/05/2016	000000060216	005851	042652	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	1154.64	10/05/2016	000000060216	005851	051004	34.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	9865.00	10/05/2016	000000060216	005851	051001	2762.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002198	0000001	14380.00	10/05/2016	000000060216	005851	051001	2181.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000002	993.60	10/05/2016	000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002440	0000001	372.00	10/05/2016	000000169455	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002441	0000001	276.00	10/05/2016	000000169455	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	10000.00	10/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002445	0000001	2237.62	10/05/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002453	0000001	412.37	10/05/2016	000000104590	005851	853322	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002475	0000001	257.73	10/05/2016	000000060216	005851	858165	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002476	0000001	257.73	10/05/2016	000000060216	005851	858164	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002479	0000001	360.00	10/05/2016	000000060216	005851	858206	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002480	0000001	1618.56	10/05/2016	000000060216	005851	858216	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002482	0000001	412.37	10/05/2016	000000060216	005851	858205	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002483	0000001	880.00	10/05/2016	000000060216	005851	858204	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002485	0000001	360.00	10/05/2016	000000060216	005851	858162	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002490	0000001	206.19	10/05/2016	000000060216	005851	858207	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002492	0000001	2000.00	10/05/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000001	1370.95	10/05/2016	000000169455	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000002	1749.72	10/05/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000003	2355.67	10/05/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000004	1749.72	10/05/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000005	136282.90	10/05/2016	000000169455	005851	051001	25939.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002204	0000001	11299.40	10/05/2016	000000169455	005851	051001	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000001	809.60	10/05/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000002	1361.60	10/05/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000003	938.80	10/05/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000004	41955.00	10/05/2016	000000169455	005851	051003	5838.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002423	0000001	500.68	10/05/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002519	0000001	206.19	10/05/2016	000000060216	005851	858215	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000001	309.28	10/05/2016	000000060216	005851	051002	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002538	0000001	773.20	10/05/2016	000000169455	005851	014736	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002539	0000001	880.00	10/05/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002540	0000001	1948.45	10/05/2016	000000169455	005851	051004	58.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002199	0000001	7160.00	10/05/2016	000000060216	005851	051001	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002496	0000001	2000.00	10/05/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002497	0000001	4000.00	10/05/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002498	0000001	4000.00	10/05/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002536	0000001	4680.00	10/05/2016	000000060216	005851	051005	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002541	0000001	3120.00	10/05/2016	000000060216	005851	051006	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002439	0000001	6042.76	10/05/2016	000000060216	005851	051001	543.84	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002493	0000001	900.00	10/05/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002494	0000001	3000.00	10/05/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002495	0000001	5000.00	10/05/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002499	0000001	557.00	10/05/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002506	0000001	4836.21	10/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002507	0000001	8.45	10/05/2016	000000060216	005851	217342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002509	0000001	8.45	10/05/2016	000000060216	005851	217343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002510	0000001	8.45	10/05/2016	000000060216	005851	217344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002511	0000001	8.45	10/05/2016	000000060216	005851	217345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002512	0000001	8.45	10/05/2016	000000060216	005851	217346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002513	0000001	8.45	10/05/2016	000000060216	005851	217347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002514	0000001	8.45	10/05/2016	000000060216	005851	217348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002520	0000001	195.00	10/05/2016	000000060216	005851	007971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002521	0000001	42.00	10/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002196	0000001	7745.40	10/05/2016	000000060216	005851	051001	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002196	0000002	1677.95	10/05/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	2838.40	10/05/2016	000000060216	005851	051001	372.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002443	0000001	765.00	10/05/2016	000000060216	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	3800.00	10/05/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000001	2900.00	10/05/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002473	0000001	4000.00	10/05/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002524	0000001	3100.00	10/05/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002200	0000001	11990.03	10/05/2016	000000060216	005851	051001	2622.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	527.00	10/05/2016	000000105414	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	2302.95	10/05/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	5000.00	10/05/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	247.42	10/05/2016	000000105414	005851	853905	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	250.00	10/05/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	250.00	10/05/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	1030.93	10/05/2016	000000105414	005851	853900	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	2720.00	10/05/2016	000000105414	005851	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	880.00	10/05/2016	000000105414	005851	853906	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	300.00	10/05/2016	000000105414	005851	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	340.00	10/05/2016	000000105414	005851	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	300.00	10/05/2016	000000105414	005851	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	257.73	10/05/2016	000000105414	005851	853908	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	120.00	10/05/2016	000000105414	005851	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	200.00	10/05/2016	000000105414	005851	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	309.28	10/05/2016	000000105414	005851	853904	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	5000.00	10/05/2016	000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	8.45	10/05/2016	000000105414	005851	217360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	8.45	10/05/2016	000000105414	005851	217361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	110.00	10/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	120.00	10/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	110.00	10/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	110.00	10/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	412.37	10/05/2016	000000105414	005851	027855	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	880.00	10/05/2016	000000105414	005851	051002	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	260.00	10/05/2016	000000105414	005851	026093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	100.00	10/05/2016	000000105414	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	120.00	10/05/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	61873.86	10/05/2016	000000105414	005851	051001	9428.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	250.00	11/05/2016	000000000000	000000	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	230.00	11/05/2016	000000105414	005851	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	12037.12	11/05/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	780.00	11/05/2016	000000105414	005851	853911	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	257.73	11/05/2016	000000105414	005851	853910	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	1290.00	11/05/2016	000000105414	005851	026049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	8.45	11/05/2016	000000105414	005851	020793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	8.45	11/05/2016	000000105414	005851	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	8.45	11/05/2016	000000105414	005851	020795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	8.45	11/05/2016	000000105414	005851	020796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	8.45	11/05/2016	000000105414	005851	020797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	180.00	11/05/2016	000000105414	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	420.00	11/05/2016	000000105414	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	120.00	11/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	220.00	11/05/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	853.60	11/05/2016	000000105414	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	853.60	11/05/2016	000000105414	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	853.60	11/05/2016	000000105414	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	853.60	11/05/2016	000000105414	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	280.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	2305.00	11/05/2016	000000105414	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001644	0000001	2346.00	11/05/2016	000000060216	005851	051103	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002597	0000001	209.28	11/05/2016	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002576	0000001	8.45	11/05/2016	000000104604	005851	020792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002577	0000001	8.45	11/05/2016	000000060216	005851	020766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002578	0000001	8.45	11/05/2016	000000060216	005851	020767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002580	0000001	8.45	11/05/2016	000000060216	005851	020768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002584	0000001	8.45	11/05/2016	000000104590	005851	020790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002585	0000001	8.45	11/05/2016	000000104590	005851	020791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002590	0000001	34.50	11/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002544	0000001	1350.36	11/05/2016	000000169455	005851	025294	41.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002554	0000001	862.20	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002555	0000001	763.90	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002556	0000001	165.75	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	1714.50	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	612.40	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002559	0000001	1122.40	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002560	0000001	1401.60	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	988.60	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	1429.00	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002563	0000001	1287.60	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002564	0000001	1291.40	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002565	0000001	780.00	11/05/2016	000000060216	005851	858172	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002566	0000001	600.00	11/05/2016	000000060216	005851	858170	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002567	0000001	15045.58	11/05/2016	000000248789	005851	020154	180.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	1453.61	11/05/2016	000000169455	005851	051105	43.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	788.00	11/05/2016	000000169455	005851	051104	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002588	0000001	1011.83	11/05/2016	000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002589	0000001	1011.83	11/05/2016	000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002591	0000001	1349.37	11/05/2016	000000169455	005851	051101	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002592	0000001	1349.33	11/05/2016	000000169455	005851	051103	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002593	0000001	1546.39	11/05/2016	000000104590	005851	051101	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002600	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002604	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002607	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002608	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002615	0000001	880.00	11/05/2016	000000104590	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002616	0000001	391.75	11/05/2016	000000104590	005851	023050	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002622	0000001	2140.00	11/05/2016	000000339563	005851	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002623	0000001	738.14	11/05/2016	000000060216	005851	028762	22.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002626	0000001	1546.39	11/05/2016	000000104604	005851	051101	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002630	0000001	4300.00	11/05/2016	000000169455	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002631	0000001	880.00	11/05/2016	000000169455	005851	028461	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002632	0000001	2061.86	11/05/2016	000000060216	005851	027130	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002633	0000001	515.46	11/05/2016	000000060216	005851	030817	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002257	0000001	662.30	11/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	1200.00	11/05/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	1748.00	11/05/2016	000000169455	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000001	2407.78	11/05/2016	000000060216	005851	051101	1207.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000003	2356.90	11/05/2016	000000060216	005851	051101	1156.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	200.00	11/05/2016	000000104590	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	2000.00	11/05/2016	000000060216	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	100.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	200.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	50.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	50.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	150.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	50.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	100.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	100.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	200.00	11/05/2016	000000060216	005851	858169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	200.00	11/05/2016	000000060216	005851	858171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	100.00	11/05/2016	000000060216	005851	858168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	80.00	11/05/2016	000000060216	005851	858167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002552	0000001	453.61	11/05/2016	000000060216	005851	858166	13.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002553	0000001	7700.00	11/05/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002595	0000001	9002.20	11/05/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002598	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002609	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002610	0000001	257.73	11/05/2016	000000000000	000000	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002625	0000001	824.74	11/05/2016	000000060216	005851	051102	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002634	0000001	5000.00	11/05/2016	000000060216	005851	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002452	0000001	5001.75	11/05/2016	000000341460	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002582	0000001	8.45	11/05/2016	000000341460	005851	020821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002583	0000001	8.45	11/05/2016	000000341460	005851	020822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002624	0000001	1175.98	11/05/2016	000000341460	005851	051102	35.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002653	0000001	169.07	12/05/2016	00000034141X	005851	031735	5.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002641	0000001	780.00	12/05/2016	000000060216	005851	858184	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002643	0000001	780.00	12/05/2016	000000060216	005851	858185	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002644	0000001	1020.00	12/05/2016	000000060216	005851	858181	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002645	0000001	780.00	12/05/2016	000000060216	005851	858182	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002659	0000001	780.00	12/05/2016	000000060216	005851	858183	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	6001.05	12/05/2016	000000060216	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	100.00	12/05/2016	000000060216	005851	858180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	50.00	12/05/2016	000000060216	005851	858174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	150.00	12/05/2016	000000060216	005851	858177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	100.00	12/05/2016	000000060216	005851	858179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	150.00	12/05/2016	000000060216	005851	858175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	1649.48	12/05/2016	000000060216	005851	028491	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	85.00	12/05/2016	000000104604	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	150.00	12/05/2016	000000104604	005851	052120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	210.00	12/05/2016	000000104604	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002357	0000001	5900.00	12/05/2016	000000280968	005851	019580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002635	0000001	1000.21	12/05/2016	000000209228	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002640	0000001	1546.39	12/05/2016	000000060216	005851	858176	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002652	0000001	1760.00	12/05/2016	000000060216	005851	246352	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002655	0000001	670.10	12/05/2016	000000169455	005851	032435	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002656	0000001	886.60	12/05/2016	000000060216	005851	858178	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002658	0000001	515.46	12/05/2016	000000060216	005851	029546	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002661	0000001	880.00	12/05/2016	000000060216	005851	051202	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002647	0000001	8.45	12/05/2016	000000104604	005851	017378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002648	0000001	8.45	12/05/2016	000000104604	005851	017379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002649	0000001	8.45	12/05/2016	000000104604	005851	017380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002650	0000001	8.45	12/05/2016	000000060216	005851	017361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002651	0000001	8.45	12/05/2016	000000060216	005851	017362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002654	0000001	15.00	12/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	280.00	12/05/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	200.00	12/05/2016	000000000000	000000	015308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	280.00	12/05/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002668	0000001	19.50	13/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	150.00	13/05/2016	000000060216	005851	858186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	200.00	16/05/2016	000000060216	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002621	0000001	20648.97	16/05/2016	000000301582	005851	203300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000002	543.90	16/05/2016	000000299707	005851	014598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	26426.14	16/05/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002675	0000001	8.45	16/05/2016	000000060216	005851	022120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002676	0000001	0.35	16/05/2016	000000104590	005851	011547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002681	0000001	16.50	16/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002679	0000001	2220.00	16/05/2016	000000280968	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002684	0000001	788.00	16/05/2016	000000060216	005851	051601	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002369	0000001	400.00	16/05/2016	000000060216	005851	003297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	200.00	16/05/2016	000000105414	005851	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	150.00	16/05/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	130.00	16/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	500.00	16/05/2016	000000105414	005851	853912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	130.00	16/05/2016	000000000000	000000	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	190.00	16/05/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	120.00	17/05/2016	000000105414	005851	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	0.35	17/05/2016	000000105414	005851	037579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	8.45	17/05/2016	000000105414	005851	015036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	8.45	17/05/2016	000000105414	005851	015037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	550.00	17/05/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	200.00	17/05/2016	000000105414	005851	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	120.00	17/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	2268.04	17/05/2016	000000105414	005851	051702	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	200.00	17/05/2016	000000105414	005851	004636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	721.65	17/05/2016	000000105414	005851	051701	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	50.00	17/05/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002674	0000001	520.00	17/05/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002686	0000001	6000.00	17/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002687	0000001	5000.00	17/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002688	0000001	5000.00	17/05/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002693	0000001	5000.00	17/05/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002698	0000001	880.00	17/05/2016	000000104590	005851	853325	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002709	0000001	400.00	17/05/2016	000000104590	005851	009955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002724	0000001	880.00	17/05/2016	000000104590	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002732	0000001	1619.24	17/05/2016	000000169455	005851	051707	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002734	0000001	880.00	17/05/2016	000000169455	005851	051703	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002735	0000001	880.00	17/05/2016	000000169455	005851	051702	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002736	0000001	1082.47	17/05/2016	000000169455	005851	051701	32.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002737	0000001	618.56	17/05/2016	000000169455	005851	030817	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002738	0000001	880.00	17/05/2016	000000169455	005851	051706	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002739	0000001	880.00	17/05/2016	000000169455	005851	051705	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002740	0000001	880.00	17/05/2016	000000169455	005851	051704	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002670	0000001	999.99	17/05/2016	000000169455	005851	017137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002692	0000001	600.00	17/05/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002700	0000001	1663.13	17/05/2016	000000104590	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002701	0000001	1296.75	17/05/2016	000000104590	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002702	0000001	1637.55	17/05/2016	000000104590	005851	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002713	0000001	8.45	17/05/2016	000000060216	005851	015024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002717	0000001	45.50	17/05/2016	000000104590	005851	209129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002718	0000001	8.45	17/05/2016	000000104590	005851	104590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002719	0000001	8.45	17/05/2016	000000104590	005851	015030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002720	0000001	8.45	17/05/2016	000000104590	005851	015031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002721	0000001	8.45	17/05/2016	000000104590	005851	015032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002722	0000001	8.45	17/05/2016	000000104590	005851	015033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002723	0000001	19.50	17/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002689	0000001	1550.00	17/05/2016	000000104590	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002696	0000001	505.94	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002705	0000001	999.37	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002729	0000001	247.42	17/05/2016	000000104590	005851	051701	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002695	0000001	325.96	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002699	0000001	800.00	17/05/2016	000000104590	005851	020796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002669	0000001	3018.00	17/05/2016	000000060216	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002697	0000001	1170.62	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002703	0000001	880.00	17/05/2016	000000104590	005851	853326	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002704	0000001	2437.63	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	440.00	17/05/2016	000000104590	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	440.00	17/05/2016	000000104590	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	305.88	17/05/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	700.00	17/05/2016	000000104590	005851	853327	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	100.00	17/05/2016	000000104590	005851	853328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	200.00	17/05/2016	000000104590	005851	017193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	100.00	17/05/2016	000000104590	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	70.00	17/05/2016	000000104590	005851	025643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	100.00	17/05/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	206.19	18/05/2016	000000104590	005851	853329	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	2983.44	18/05/2016	000000060216	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002752	0000001	30.00	18/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002753	0000001	200.00	18/05/2016	000000104590	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002747	0000001	618.56	18/05/2016	000000169455	005851	006965	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002748	0000001	2703.79	18/05/2016	000000104590	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002754	0000001	1770.00	18/05/2016	000000169455	005851	030331	62.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	45.50	18/05/2016	000000105414	005851	032752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	250.00	19/05/2016	000000105414	005851	020217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	170.00	19/05/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	260.00	19/05/2016	000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	250.00	19/05/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002765	0000001	381.44	19/05/2016	000000060216	005851	027863	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002763	0000001	15.00	19/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	150.00	19/05/2016	000000104590	005851	853331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002518	0000001	1500.00	20/05/2016	000000060224	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002768	0000001	10000.00	20/05/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002770	0000001	8.45	20/05/2016	000000104604	005851	365108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002771	0000001	0.05	20/05/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002772	0000001	504.33	20/05/2016	000000060216	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002774	0000001	15.00	20/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002775	0000001	200.00	20/05/2016	000000104604	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002769	0000001	1300.41	20/05/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002776	0000001	360.82	20/05/2016	000000104604	005851	052001	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	1770.00	20/05/2016	000000169455	005851	052002	62.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000001	907.22	20/05/2016	000000169455	005851	052001	27.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	100.00	20/05/2016	000000105414	005851	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	300.00	20/05/2016	000000105414	005851	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	250.00	20/05/2016	000000105414	005851	020217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	250.00	23/05/2016	000000105414	005851	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	120.00	23/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	430.00	23/05/2016	000000105414	005851	853917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002785	0000001	53.27	23/05/2016	000000060224	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002788	0000001	15.00	23/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002787	0000001	1576.25	23/05/2016	000000299693	005851	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	1545.84	23/05/2016	000000299731	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	100.00	23/05/2016	000000104590	005851	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	60.00	23/05/2016	000000060224	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	40.00	24/05/2016	000000104590	005851	853304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	120.00	24/05/2016	000000104590	005851	853305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	50.00	24/05/2016	000000104590	005851	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	80.00	24/05/2016	000000104590	005851	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	3340.00	24/05/2016	000000104590	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	160.00	24/05/2016	000000104590	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	200.00	24/05/2016	000000104590	005851	005225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	290.00	24/05/2016	000000104604	005851	042378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002786	0000001	2000.00	24/05/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002795	0000001	154.00	24/05/2016	000000104590	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002796	0000001	350.00	24/05/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002799	0000001	880.00	24/05/2016	000000104590	005851	853300	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002802	0000001	460.00	24/05/2016	000000104590	005851	853302	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002828	0000001	700.00	24/05/2016	00000034141X	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002823	0000001	0.70	24/05/2016	000000104590	005851	019638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002824	0000001	8.45	24/05/2016	000000104590	005851	015804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002825	0000001	8.45	24/05/2016	000000104590	005851	015805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002826	0000001	8.45	24/05/2016	000000104590	005851	015806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002829	0000001	7.50	24/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	75.00	24/05/2016	000000060224	005851	130796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002790	0000001	8000.00	24/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002791	0000001	1473.06	24/05/2016	000000169455	005851	025294	44.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002794	0000001	4000.00	24/05/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002798	0000001	880.00	24/05/2016	000000104590	005851	853297	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002801	0000001	1185.57	24/05/2016	000000104590	005851	853303	35.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002804	0000001	1760.00	24/05/2016	000000104590	005851	853301	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002806	0000001	257.73	24/05/2016	000000104590	005851	853336	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002807	0000001	257.73	24/05/2016	000000104590	005851	853298	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002814	0000001	800.00	24/05/2016	000000169455	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002815	0000001	475.00	24/05/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002816	0000001	600.00	24/05/2016	000000104590	005851	853335	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002830	0000001	1030.93	24/05/2016	000000169455	005851	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	880.00	24/05/2016	000000169455	005851	052402	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002835	0000001	1000.00	24/05/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002836	0000001	788.00	24/05/2016	000000104590	005851	012342	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002837	0000001	927.84	24/05/2016	000000104590	005851	031829	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002838	0000001	880.00	24/05/2016	000000104590	005851	052402	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002842	0000001	880.00	24/05/2016	000000104590	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002368	0000001	515.46	24/05/2016	000000169455	005851	013855	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002793	0000001	1000.00	24/05/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002833	0000001	1560.00	24/05/2016	000000104590	005851	012195	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002839	0000001	1560.00	24/05/2016	000000104590	005851	300449	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	3000.00	24/05/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	880.00	24/05/2016	000000105414	005851	853919	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	1030.93	24/05/2016	000000105414	005851	853920	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	260.00	24/05/2016	000000105414	005851	853918	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	880.00	24/05/2016	000000105414	005851	052401	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	8.45	24/05/2016	000000105414	005851	015811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	8.45	24/05/2016	000000105414	005851	015812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	110.00	24/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	220.00	24/05/2016	000000105414	005851	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	110.00	24/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	200.00	24/05/2016	000000105414	005851	009522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	1206.74	24/05/2016	000000000000	000000	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	2669.92	24/05/2016	000000105414	005851	052402	675.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	8.45	25/05/2016	000000105414	005851	197710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	110.00	25/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	110.00	25/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	160.00	25/05/2016	000000105414	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	515.46	25/05/2016	000000000000	000000	052504	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	200.00	25/05/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000001	881.45	25/05/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002859	0000001	1787.62	25/05/2016	000000125741	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002862	0000001	1013.58	25/05/2016	000000169455	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002863	0000001	1013.58	25/05/2016	000000169455	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002870	0000001	412.37	25/05/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002871	0000001	1013.58	25/05/2016	000000169455	005851	052505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002872	0000001	1011.83	25/05/2016	000000169455	005851	271330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002874	0000001	880.00	25/05/2016	000000169455	005851	052501	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002875	0000001	880.00	25/05/2016	000000169455	005851	017193	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002876	0000001	880.00	25/05/2016	000000169455	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002877	0000001	880.00	25/05/2016	000000169455	005851	052504	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002878	0000001	1760.00	25/05/2016	000000060224	005851	052501	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002848	0000001	0.70	25/05/2016	000000060216	005851	034199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002850	0000001	8.45	25/05/2016	000000060224	005851	197701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002851	0000001	91.00	25/05/2016	000000104590	005851	155660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002852	0000001	8.45	25/05/2016	000000104590	005851	197703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002853	0000001	8.45	25/05/2016	000000104590	005851	197704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002854	0000001	8.45	25/05/2016	000000104590	005851	197705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002855	0000001	8.45	25/05/2016	000000104590	005851	197706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002856	0000001	8.45	25/05/2016	000000104590	005851	197707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002860	0000001	1.70	25/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002861	0000001	22.50	25/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002827	0000001	1196.00	25/05/2016	000000060224	005851	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002858	0000001	3750.00	25/05/2016	000000060224	005851	990000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002865	0000001	400.00	25/05/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002869	0000001	206.19	25/05/2016	000000104590	005851	052501	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002873	0000001	412.37	25/05/2016	000000104590	005851	019894	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002867	0000001	470.00	25/05/2016	000000104590	005851	052503	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	200.00	25/05/2016	000000104590	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	546.39	25/05/2016	000000060224	005851	031735	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002888	0000001	1500.00	27/05/2016	000000060224	005851	990000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002889	0000001	1500.00	27/05/2016	000000060224	005851	990000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002885	0000001	91.00	27/05/2016	000000060216	005851	128434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002886	0000001	47.03	27/05/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002890	0000001	1340.21	27/05/2016	000000000527	035180	900009	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002891	0000001	6.00	27/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002892	0000001	309.28	27/05/2016	000000104590	005851	853307	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002893	0000001	1011.83	27/05/2016	000000169455	005851	293350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002844	0000001	743.00	27/05/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002845	0000001	743.00	27/05/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	300.00	27/05/2016	000000105414	005851	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	370.00	27/05/2016	000000105414	005851	223220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	370.00	27/05/2016	000000105414	005851	223220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	120.00	27/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	110.00	27/05/2016	000000105414	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	100.00	27/05/2016	000000105414	005851	853821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	100.00	27/05/2016	000000105414	005851	010536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	100.00	27/05/2016	000000105414	005851	027855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	694.20	30/05/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	1547.90	30/05/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	200.00	30/05/2016	000000105414	005851	018480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	453.41	30/05/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	536.08	30/05/2016	000000105414	005851	853822	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	206.19	30/05/2016	000000105414	005851	853823	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	8.45	30/05/2016	000000105414	005851	021988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	8.45	30/05/2016	000000105414	005851	021989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	8.45	30/05/2016	000000105414	005851	021990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	8.45	30/05/2016	000000105414	005851	021991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	8.45	30/05/2016	000000105414	005851	021992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	170.00	30/05/2016	000000105414	005851	223220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	130.00	30/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	1546.39	30/05/2016	000000105414	005851	053003	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	880.00	30/05/2016	000000105414	005851	053005	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	882.00	30/05/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	423.30	30/05/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	1601.00	30/05/2016	000000105414	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002899	0000001	950.40	30/05/2016	000000315249	005851	053001	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002761	0000001	1901.90	30/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002762	0000001	1536.30	30/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002935	0000001	41955.00	30/05/2016	000000169455	005851	053004	5838.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002935	0000002	1361.60	30/05/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002935	0000003	809.60	30/05/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002935	0000004	938.80	30/05/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002936	0000001	276.00	30/05/2016	000000169455	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000001	134570.14	30/05/2016	000000169455	005851	053003	25699.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000002	1749.72	30/05/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000003	2355.67	30/05/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002971	0000001	743.46	30/05/2016	000000169455	005851	032815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002972	0000001	515.46	30/05/2016	000000060216	005851	858187	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002976	0000001	1546.39	30/05/2016	000000060216	005851	030371	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002979	0000001	1030.93	30/05/2016	000000060224	005851	053001	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000005	1370.95	30/05/2016	000000169455	005851	053005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002938	0000001	357.00	30/05/2016	000000169455	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002746	0000001	544.10	30/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002673	0000001	623.20	30/05/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002926	0000001	7160.00	30/05/2016	000000060216	005851	053001	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002950	0000001	1250.00	30/05/2016	000000060216	005851	858188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002927	0000001	1677.95	30/05/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002927	0000002	9133.60	30/05/2016	000000060216	005851	053001	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002929	0000001	6042.76	30/05/2016	000000060216	005851	053001	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002947	0000001	1000.00	30/05/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002951	0000001	3868.63	30/05/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002961	0000001	2010.20	30/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002963	0000001	8.45	30/05/2016	000000060216	005851	021978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002964	0000001	8.45	30/05/2016	000000060216	005851	021979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002965	0000001	8.45	30/05/2016	000000060224	005851	021980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002969	0000001	31.50	30/05/2016	000000000527	035180	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002813	0000001	1200.00	30/05/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002924	0000001	171.00	30/05/2016	000000060216	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002928	0000001	11990.03	30/05/2016	000000060216	005851	053001	2622.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002934	0000001	1360.00	30/05/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002948	0000001	870.00	30/05/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	4440.00	30/05/2016	000000060216	005851	053001	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	18000.00	30/05/2016	000000060216	005851	053001	7451.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002925	0000001	13500.00	30/05/2016	000000060216	005851	053001	2158.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002954	0000001	102000.00	30/05/2016	000000306347	005851	020154	5712.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002975	0000001	880.00	30/05/2016	000000060216	005851	021532	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	7735.00	30/05/2016	000000105414	005851	053002	1251.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	18.00	30/05/2016	000000105414	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002930	0000001	4400.00	30/05/2016	000000060216	005851	053001	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002966	0000001	8.45	30/05/2016	000000341460	005851	022008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	9865.00	30/05/2016	000000060216	005851	053001	2762.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	541.83	30/05/2016	000000060216	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	7958.43	30/05/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	150.00	30/05/2016	000000060216	005851	858190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	300.00	30/05/2016	000000104604	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	200.00	30/05/2016	000000104604	005851	028875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	300.00	30/05/2016	000000104604	005851	042378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	31/05/2016	000000104590	005851	853310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	200.00	31/05/2016	000000104590	005851	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	31/05/2016	000000104590	005851	853311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	3735.00	31/05/2016	000000060224	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	1855.67	31/05/2016	000000104590	005851	028491	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	200.00	31/05/2016	000000104590	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	200.00	31/05/2016	000000060224	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	200.00	31/05/2016	000000104604	005851	032352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	65.00	31/05/2016	000000104590	005851	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002970	0000001	8.45	31/05/2016	00000034141X	005851	022006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002984	0000001	1752.58	31/05/2016	000000104590	005851	853309	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002985	0000001	53.27	31/05/2016	000000104590	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002996	0000001	1.14	31/05/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003001	0000001	8.45	31/05/2016	000000104590	005851	541279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003002	0000001	8.45	31/05/2016	000000104590	005851	541280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003003	0000001	0.35	31/05/2016	000000104590	005851	025203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003011	0000001	8.45	31/05/2016	000000060224	005851	541270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003012	0000001	8.45	31/05/2016	000000060224	005851	541271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003013	0000001	0.70	31/05/2016	000000060224	005851	541272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003016	0000001	36.00	31/05/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002792	0000001	816.00	31/05/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002755	0000001	2334.50	31/05/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002952	0000001	1904.80	31/05/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002953	0000001	434.60	31/05/2016	000000339563	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002980	0000001	4000.00	31/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002981	0000001	4000.00	31/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002982	0000001	3000.00	31/05/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002987	0000001	1625.00	31/05/2016	000000104590	005851	853308	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002988	0000001	880.00	31/05/2016	000000169455	005851	053101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003014	0000001	1010.31	31/05/2016	000000169455	005851	053102	30.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003017	0000001	1013.58	31/05/2016	000000169455	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003018	0000001	1013.58	31/05/2016	000000169455	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003021	0000001	278.35	31/05/2016	000000104590	005851	029231	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003022	0000001	412.37	31/05/2016	000000104590	005851	853306	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003023	0000001	2105.50	31/05/2016	000000104590	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000001	1557.32	31/05/2016	000000060224	005851	053102	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003027	0000001	743.00	31/05/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003028	0000001	743.00	31/05/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003029	0000001	2500.00	31/05/2016	000000169455	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003031	0000001	2027.16	31/05/2016	000000169455	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000004	1749.72	31/05/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	544.00	31/05/2016	000000105414	005851	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	100.00	31/05/2016	000000105414	005851	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	1880.50	31/05/2016	000000000000	000000	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	2000.00	31/05/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	150.00	31/05/2016	000000105414	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	8.45	31/05/2016	000000105414	005851	541285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	8.45	31/05/2016	000000105414	005851	541286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	8.45	31/05/2016	000000105414	005851	541287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	170.00	31/05/2016	000000105414	005851	223220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	120.00	31/05/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	2149.50	31/05/2016	000000105414	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	80.00	31/05/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	100.00	31/05/2016	000000105414	005851	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	100.00	31/05/2016	000000105414	005851	853825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	100.00	31/05/2016	000000105414	005851	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	150.00	31/05/2016	000000105414	005851	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	150.00	31/05/2016	000000105414	005851	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	800.00	31/05/2016	000000105414	005851	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	880.00	31/05/2016	000000105414	005851	053101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	350.00	01/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003038	0000001	880.00	01/06/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003039	0000001	3215.00	01/06/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003040	0000001	1594.00	01/06/2016	000000169455	005851	027056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003035	0000001	45.50	01/06/2016	000000104590	005851	171138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003037	0000001	48.00	01/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003051	0000001	84.00	02/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003048	0000001	515.46	02/06/2016	000000000527	035180	900012	15.46	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003049	0000001	1000.00	02/06/2016	000000000527	035180	900011	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003052	0000001	206.19	02/06/2016	000000060216	005851	858189	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	100.00	02/06/2016	000000105414	005851	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	100.00	02/06/2016	000000105414	005851	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	100.00	02/06/2016	000000105414	005851	853832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	250.00	02/06/2016	000000105414	005851	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	278.35	02/06/2016	000000105414	005851	853835	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	60.00	02/06/2016	000000104590	005851	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	138.59	03/06/2016	000000105414	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	111.02	03/06/2016	000000105414	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003055	0000001	2.88	03/06/2016	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003056	0000001	9.60	03/06/2016	000000060216	005851	053216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003057	0000001	3.00	03/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	250.00	05/06/2016	000000105414	005851	853837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	250.00	06/06/2016	000000105414	005851	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	365.00	06/06/2016	000000105414	005851	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	120.00	06/06/2016	000000105414	005851	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	515.46	06/06/2016	000000105414	005851	853840	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	180.00	06/06/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	400.00	06/06/2016	000000105414	005851	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003072	0000001	8.45	06/06/2016	000000104604	005851	048564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003073	0000001	8.45	06/06/2016	000000104604	005851	048565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003078	0000001	1.50	06/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003079	0000001	2.50	06/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003075	0000001	1550.00	06/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003081	0000001	636.96	06/06/2016	000000104604	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003074	0000001	1350.00	06/06/2016	000000000527	035180	900013	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003077	0000001	1055.00	06/06/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	42.00	06/06/2016	000000299707	005851	060602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	9.00	06/06/2016	000000299707	005851	060603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	27.00	06/06/2016	000000299707	005851	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	15210.00	06/06/2016	000000299707	005851	060602	2566.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	15283.99	06/06/2016	000000299707	005851	030292	6264.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000002	8966.97	06/06/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000003	5034.04	06/06/2016	000000299707	005851	060603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	26610.00	06/06/2016	000000299707	005851	060601	6100.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003082	0000001	415.46	06/06/2016	000000104604	005851	060602	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	175.00	07/06/2016	000000104590	005851	853316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	80.00	07/06/2016	000000104604	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	300.00	07/06/2016	000000123536	005851	278637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003085	0000001	824.74	07/06/2016	000000060216	005851	858194	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003097	0000001	2408.00	07/06/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003090	0000001	5000.00	07/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003091	0000001	5000.00	07/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003094	0000001	216.49	07/06/2016	000000104590	005851	853315	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003076	0000001	3505.45	07/06/2016	000000209228	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003095	0000001	8.45	07/06/2016	000000104604	005851	154226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	180.00	07/06/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	200.00	07/06/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	170.00	07/06/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	170.00	07/06/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	130.00	07/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	300.00	08/06/2016	000000105414	005851	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	686.20	08/06/2016	000000105414	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	180.00	08/06/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	130.00	08/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1157.36	08/06/2016	000000105414	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	200.00	08/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003117	0000001	206.19	08/06/2016	000000104590	005851	060802	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003106	0000001	1000.00	08/06/2016	000000169455	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003114	0000001	515.46	08/06/2016	000000104590	005851	060801	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003115	0000001	2042.60	08/06/2016	000000209228	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003119	0000001	880.00	08/06/2016	000000169455	005851	060801	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003120	0000001	420.27	08/06/2016	000000169455	005851	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003121	0000001	1160.17	08/06/2016	000000169455	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003109	0000001	800.00	08/06/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003111	0000001	9.60	08/06/2016	000000104590	005851	095236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003112	0000001	8.45	08/06/2016	000000104590	005851	206398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003113	0000001	8.45	08/06/2016	000000104590	005851	206399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003116	0000001	13.50	08/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	700.00	08/06/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1095.12	08/06/2016	000000299707	005851	060802	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000002	932.88	08/06/2016	000000299707	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003103	0000001	309.28	08/06/2016	000000341460	005851	014691	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003110	0000001	2150.50	09/06/2016	000000104590	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003125	0000001	192.34	09/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003128	0000001	28.50	09/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003129	0000001	7.75	09/06/2016	000000060224	005851	027199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003130	0000001	8.45	09/06/2016	000000060224	005851	015689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003127	0000001	880.00	09/06/2016	000000060224	005851	060901	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	300.00	09/06/2016	000000105414	005851	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	200.00	09/06/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	200.00	09/06/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	250.00	09/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	2533.10	10/06/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1005.40	10/06/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	100.00	10/06/2016	000000105414	005851	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	120.00	10/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	110.00	10/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	156.00	10/06/2016	000000105414	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	8.45	10/06/2016	000000105414	005851	290325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	8.45	10/06/2016	000000105414	005851	290326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	250.00	10/06/2016	000000105414	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	1335.00	10/06/2016	000000060216	005851	858218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	130.00	10/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	1579.09	10/06/2016	000000105414	005851	061001	469.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002923	0000001	11299.40	10/06/2016	000000169455	005851	061006	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003141	0000001	880.00	10/06/2016	000000060216	005851	858199	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003144	0000001	2360.88	10/06/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003146	0000001	1350.00	10/06/2016	000000104590	005851	061002	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003150	0000001	15.00	10/06/2016	000000169455	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003151	0000001	12.00	10/06/2016	000000169455	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003152	0000001	9.00	10/06/2016	000000169455	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003153	0000001	21.00	10/06/2016	000000169455	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003154	0000001	3.00	10/06/2016	000000169455	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003155	0000001	6.00	10/06/2016	000000169455	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003172	0000001	209.28	10/06/2016	000000060224	005851	023050	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003067	0000001	346.10	10/06/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003068	0000001	322.90	10/06/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003089	0000001	571.15	10/06/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003183	0000001	880.00	10/06/2016	000000104590	005851	061003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003185	0000001	412.37	10/06/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003186	0000001	1760.00	10/06/2016	000000169455	005851	061007	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003187	0000001	309.28	10/06/2016	000000104604	005851	061001	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003189	0000001	618.56	10/06/2016	000000169455	005851	026095	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003190	0000001	1472.89	10/06/2016	000000060216	005851	858195	44.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003041	0000001	500.00	10/06/2016	000000104604	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003134	0000001	557.00	10/06/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003135	0000001	900.00	10/06/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003136	0000001	5000.00	10/06/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003137	0000001	3000.00	10/06/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003147	0000001	8.45	10/06/2016	000000104590	005851	290320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003157	0000001	8.45	10/06/2016	000000104604	005851	290323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003158	0000001	2312.22	10/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003159	0000001	8.45	10/06/2016	000000060216	005851	290308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003160	0000001	8.45	10/06/2016	000000060216	005851	290309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003161	0000001	8.45	10/06/2016	000000060216	005851	290310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003162	0000001	8.45	10/06/2016	000000104590	005851	290318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003163	0000001	8.45	10/06/2016	000000104590	005851	290319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003164	0000001	8.45	10/06/2016	000000104590	005851	290321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003165	0000001	8.45	10/06/2016	000000104590	005851	290322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003174	0000001	206.19	10/06/2016	000000104590	005851	061005	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003179	0000001	12.00	10/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003173	0000001	880.00	10/06/2016	000000104590	005851	029374	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003060	0000001	7000.00	10/06/2016	000000060216	005851	858191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000001	3068.71	10/06/2016	000000060216	005851	858192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000002	1831.29	10/06/2016	000000060216	005851	858193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000495	0000002	1510.60	10/06/2016	000000060216	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000002	1510.60	10/06/2016	000000060216	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003133	0000001	10997.95	10/06/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003171	0000001	500.00	10/06/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003181	0000001	309.28	10/06/2016	000000104590	005851	061004	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003182	0000001	400.00	10/06/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	26426.14	10/06/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003148	0000001	470.00	10/06/2016	000000104590	005851	061001	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	2250.00	10/06/2016	000000104590	005851	061002	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	43661.28	10/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	3635.00	10/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	5117.58	10/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	7737.17	10/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000003	1510.60	10/06/2016	000000060216	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	57595.44	10/06/2016	000000105414	005851	061002	9375.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	700.00	13/06/2016	000000060216	005851	858200	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	60.00	13/06/2016	000000060224	005851	025643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003198	0000001	8.45	13/06/2016	000000104604	005851	362805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003202	0000001	13.50	13/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003194	0000001	1618.56	13/06/2016	000000060216	005851	858244	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000001	206.19	13/06/2016	000000104590	005851	853497	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	3720.00	13/06/2016	000000339563	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	1349.37	13/06/2016	000000169455	005851	025294	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003205	0000001	783.51	13/06/2016	000000169455	005851	061301	23.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003176	0000001	135.40	13/06/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003177	0000001	1300.66	13/06/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003178	0000001	1300.66	13/06/2016	000000339563	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003206	0000001	2160.00	13/06/2016	000000060224	005851	024396	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	309.28	13/06/2016	000000105414	005851	853804	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	300.00	13/06/2016	000000105414	005851	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	110.00	13/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	160.00	13/06/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	350.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	195.00	13/06/2016	000000104604	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	300.00	14/06/2016	000000105414	005851	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	200.00	14/06/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	120.00	14/06/2016	000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	160.00	14/06/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	801.76	14/06/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	1500.00	14/06/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	300.00	14/06/2016	000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	110.00	14/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	130.00	14/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	0.35	14/06/2016	000000105414	005851	033797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	8.45	14/06/2016	000000105414	005851	019389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	8.45	14/06/2016	000000105414	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	160.00	14/06/2016	000000105414	005851	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	200.00	14/06/2016	000000105414	005851	062979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	412.37	14/06/2016	000000105414	005851	061402	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	390.00	14/06/2016	000000105414	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	1030.93	14/06/2016	000000105414	005851	026844	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	200.00	14/06/2016	000000105414	005851	052236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003212	0000001	824.74	14/06/2016	000000060216	005851	858196	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003219	0000001	1117.00	14/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003220	0000001	2000.00	14/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003221	0000001	8000.00	14/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003225	0000001	412.37	14/06/2016	000000104590	005851	853500	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003244	0000001	618.56	14/06/2016	000000122998	005851	030817	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003245	0000001	463.92	14/06/2016	000000060216	005851	017193	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003252	0000001	880.00	14/06/2016	000000169455	005851	029809	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003253	0000001	880.00	14/06/2016	000000060224	005851	009959	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003254	0000001	1546.39	14/06/2016	000000169455	005851	061402	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003256	0000001	824.74	14/06/2016	000000169455	005851	061401	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003257	0000001	1494.85	14/06/2016	000000169455	005851	061403	44.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003258	0000001	587.63	14/06/2016	000000169455	005851	026690	17.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003259	0000001	880.00	14/06/2016	000000169455	005851	061404	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003261	0000001	880.00	14/06/2016	000000169455	005851	061406	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003262	0000001	515.46	14/06/2016	000000060216	005851	027855	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003175	0000001	820.00	14/06/2016	000000122998	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003229	0000001	8.45	14/06/2016	000000060216	005851	019374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003230	0000001	0.70	14/06/2016	000000104590	005851	033795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003246	0000001	12.00	14/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003247	0000001	8.45	14/06/2016	000000060224	005851	019375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003248	0000001	8.45	14/06/2016	000000060224	005851	019376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003249	0000001	8.45	14/06/2016	000000060224	005851	019377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003092	0000001	1648.00	14/06/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	100.00	14/06/2016	000000104590	005851	853498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	50.00	14/06/2016	000000104590	005851	853502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	118.00	14/06/2016	000000104590	005851	853503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	100.00	14/06/2016	000000104590	005851	853501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	120.00	14/06/2016	000000104590	005851	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	5000.00	14/06/2016	000000000527	035180	900018	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	195.00	14/06/2016	000000060224	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	130.00	14/06/2016	000000060224	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	250.00	14/06/2016	000000104590	005851	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	200.00	14/06/2016	000000060216	005851	032264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	2001.46	14/06/2016	000000060224	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	120.00	14/06/2016	000000060216	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000002	993.60	14/06/2016	000000060216	005851	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	950.40	14/06/2016	000000299731	005851	061402	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000002	809.60	14/06/2016	000000299731	005851	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	950.40	14/06/2016	000000299731	005851	061402	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000002	809.60	14/06/2016	000000299731	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003236	0000001	1710.00	14/06/2016	000000000527	035180	900016	51.30	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003237	0000001	855.00	14/06/2016	000000000527	035180	900017	25.65	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003239	0000001	900.00	14/06/2016	000000000527	035180	900015	27.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003240	0000001	1800.00	14/06/2016	000000000527	035180	900014	54.00	1	Conta Corrente	CONTA IMPOSTOS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003228	0000001	1500.00	14/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003267	0000001	8.45	15/06/2016	000000341460	005851	338701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003268	0000001	8.45	15/06/2016	000000341460	005851	338702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002896	0000001	2120.05	15/06/2016	000000341460	005851	061502	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002896	0000002	1769.95	15/06/2016	000000341460	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003274	0000001	400.00	15/06/2016	000000060224	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003277	0000001	200.00	15/06/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003269	0000001	91.00	15/06/2016	000000104590	005851	128568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003275	0000001	1.50	15/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003276	0000001	1.47	15/06/2016	000000060224	005851	338651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003272	0000001	1349.37	15/06/2016	000000060224	005851	061501	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003273	0000001	360.82	15/06/2016	000000060224	005851	027863	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003278	0000001	412.37	15/06/2016	000000169455	005851	061501	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003279	0000001	886.60	15/06/2016	000000060224	005851	023049	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	365.00	15/06/2016	000000105414	005851	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	45.50	15/06/2016	000000105414	005851	128569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	200.00	15/06/2016	000000105414	005851	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	567.00	16/06/2016	000000105414	005851	853809	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	200.00	16/06/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	500.33	16/06/2016	000000105414	005851	023295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003286	0000001	880.00	16/06/2016	000000060224	005851	061601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003285	0000001	0.35	16/06/2016	000000060216	005851	028728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003288	0000001	6.00	16/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003289	0000001	0.47	16/06/2016	000000060224	005851	502664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003287	0000001	880.00	16/06/2016	000000060224	005851	028596	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003283	0000001	1200.00	16/06/2016	000000341460	005851	061601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003284	0000001	8.45	16/06/2016	000000341460	005851	017349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003298	0000001	955.45	17/06/2016	000000000527	035180	900019	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003295	0000001	8.45	17/06/2016	000000104604	005851	020672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003296	0000001	45.50	17/06/2016	000000060216	005851	126526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003297	0000001	0.35	17/06/2016	000000104590	005851	027913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003300	0000001	6.51	17/06/2016	000000060224	005851	193285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003301	0000001	8.45	17/06/2016	000000060224	005851	195113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003291	0000001	881.45	17/06/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003292	0000001	1011.83	17/06/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003293	0000001	1011.83	17/06/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003302	0000001	880.00	17/06/2016	000000104604	005851	061701	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	200.00	17/06/2016	000000105414	005851	031485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	130.00	17/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	360.82	17/06/2016	000000105414	005851	853808	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	150.00	17/06/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	120.00	20/06/2016	000000105414	005851	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	309.28	20/06/2016	000000105414	005851	853815	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	160.00	20/06/2016	000000105414	005851	853814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	300.00	20/06/2016	000000105414	005851	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	200.00	20/06/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	160.00	20/06/2016	000000105414	005851	853816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	50.00	20/06/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	880.00	20/06/2016	000000105414	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	266.00	20/06/2016	000000105414	005851	028677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	230.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	880.00	20/06/2016	000000105414	005851	062005	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	65.00	20/06/2016	000000105414	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	245.00	20/06/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	853.60	20/06/2016	000000105414	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	853.60	20/06/2016	000000105414	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	300.00	20/06/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	853.60	20/06/2016	000000105414	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	853.60	20/06/2016	000000105414	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	120.00	20/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	8.45	20/06/2016	000000105414	005851	633930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	8.45	20/06/2016	000000105414	005851	633931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	8.45	20/06/2016	000000105414	005851	633932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	8.45	20/06/2016	000000105414	005851	633933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	8.45	20/06/2016	000000105414	005851	633934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	8.45	20/06/2016	000000105414	005851	633935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	100.00	20/06/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003324	0000001	880.00	20/06/2016	000000169455	005851	062001	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003325	0000001	880.00	20/06/2016	000000104590	005851	853506	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003312	0000001	10000.00	20/06/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003329	0000001	1758.35	20/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003330	0000001	0.35	20/06/2016	000000060216	005851	027901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003338	0000001	1.50	20/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	670.00	20/06/2016	000000299707	005851	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003316	0000001	1417.00	20/06/2016	000000341460	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	100.00	20/06/2016	000000060216	005851	858245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	880.00	20/06/2016	000000060216	005851	858246	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	360.82	20/06/2016	000000104590	005851	853508	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	360.82	20/06/2016	000000104590	005851	853507	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	263.88	21/06/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	880.00	21/06/2016	000000104590	005851	853517	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	60.00	21/06/2016	000000104590	005851	853528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	100.00	21/06/2016	000000104590	005851	853520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	180.00	21/06/2016	000000104590	005851	853519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	412.37	21/06/2016	000000104590	005851	853530	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	150.00	21/06/2016	000000104590	005851	853524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	440.00	21/06/2016	000000104590	005851	853510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	354.00	21/06/2016	000000104590	005851	853512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	150.00	21/06/2016	000000104590	005851	853509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	200.00	21/06/2016	000000104590	005851	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	1400.00	21/06/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	1340.21	21/06/2016	000000104590	005851	028491	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	500.00	21/06/2016	000000060216	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003459	0000001	150.00	21/06/2016	000000104604	005851	026006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	200.00	21/06/2016	000000104604	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001646	0000001	880.00	21/06/2016	000000060216	005851	062107	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000001	2407.78	21/06/2016	000000060216	005851	062104	1207.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000002	1260.40	21/06/2016	000000060216	005851	062108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	2333.20	21/06/2016	000000104590	005851	853511	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003404	0000001	12.00	21/06/2016	000000341460	005851	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003406	0000001	8.45	21/06/2016	000000341460	005851	019828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003362	0000001	359.93	21/06/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003445	0000001	515.46	21/06/2016	000000104590	005851	029546	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003328	0000001	2000.00	21/06/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003359	0000001	2437.63	21/06/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003360	0000001	972.08	21/06/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003363	0000001	1813.03	21/06/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003368	0000001	206.19	21/06/2016	000000104590	005851	853531	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003370	0000001	257.73	21/06/2016	000000104590	005851	853529	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003372	0000001	257.73	21/06/2016	000000104590	005851	853518	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003375	0000001	880.00	21/06/2016	000000104590	005851	853527	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003377	0000001	880.00	21/06/2016	000000104590	005851	853535	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003383	0000001	824.74	21/06/2016	000000104590	005851	853526	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003384	0000001	2556.70	21/06/2016	000000104590	005851	030817	76.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003390	0000001	824.74	21/06/2016	000000104590	005851	062106	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003401	0000001	400.00	21/06/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003402	0000001	350.00	21/06/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003444	0000001	278.35	21/06/2016	000000060224	005851	029231	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003452	0000001	824.74	21/06/2016	000000104590	005851	062105	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003453	0000001	400.00	21/06/2016	000000104590	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003184	0000001	1500.00	21/06/2016	000000104590	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002634	0000002	5000.00	21/06/2016	000000104590	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003385	0000001	600.00	21/06/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003405	0000001	45.00	21/06/2016	000000060216	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003407	0000001	8.45	21/06/2016	000000104604	005851	019774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003408	0000001	8.45	21/06/2016	000000104604	005851	019775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003409	0000001	8.45	21/06/2016	000000104604	005851	019776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003410	0000001	45.50	21/06/2016	000000060216	005851	179622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003411	0000001	8.45	21/06/2016	000000060216	005851	019739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003412	0000001	8.45	21/06/2016	000000060216	005851	019740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003413	0000001	8.45	21/06/2016	000000060216	005851	019741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003414	0000001	8.45	21/06/2016	000000060216	005851	019742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003415	0000001	8.45	21/06/2016	000000060216	005851	019743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003416	0000001	8.45	21/06/2016	000000060216	005851	019744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003417	0000001	8.45	21/06/2016	000000060216	005851	019745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003418	0000001	8.45	21/06/2016	000000060216	005851	019746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003419	0000001	0.35	21/06/2016	000000104590	005851	024850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003420	0000001	45.50	21/06/2016	000000104590	005851	179623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003421	0000001	8.45	21/06/2016	000000104590	005851	008,45	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003422	0000001	8.45	21/06/2016	000000104590	005851	019769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003423	0000001	8.45	21/06/2016	000000104590	005851	019770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003424	0000001	8.45	21/06/2016	000000104590	005851	019771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003425	0000001	8.45	21/06/2016	000000104590	005851	019772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003426	0000001	8.45	21/06/2016	000000104590	005851	019773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003450	0000001	4.50	21/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002689	0000002	1950.00	21/06/2016	000000060216	005851	008558	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	2134.40	21/06/2016	000000060216	005851	062103	278.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003353	0000001	3500.00	21/06/2016	000000060216	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003354	0000001	3100.00	21/06/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003395	0000001	1600.00	21/06/2016	000000104590	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003460	0000001	4000.00	21/06/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000001	3800.00	21/06/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002214	0000001	2346.00	21/06/2016	000000060216	005851	062106	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003358	0000001	2000.00	21/06/2016	000000169455	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003364	0000001	206.19	21/06/2016	000000104590	005851	853525	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003365	0000001	257.73	21/06/2016	000000104590	005851	853532	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003367	0000001	412.37	21/06/2016	000000104590	005851	853516	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003376	0000001	1035.00	21/06/2016	000000104590	005851	853534	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003386	0000001	309.28	21/06/2016	000000104590	005851	853514	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003387	0000001	945.00	21/06/2016	000000104590	005851	853521	28.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003388	0000001	600.00	21/06/2016	000000104590	005851	853523	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003389	0000001	450.00	21/06/2016	000000104590	005851	853522	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003397	0000001	880.00	21/06/2016	000000104590	005851	062103	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003398	0000001	927.84	21/06/2016	000000104590	005851	030817	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003399	0000001	880.00	21/06/2016	000000104590	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003400	0000001	824.00	21/06/2016	000000104590	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003440	0000001	1760.00	21/06/2016	000000104590	005851	062101	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003441	0000001	1515.46	21/06/2016	000000104590	005851	028875	45.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003442	0000001	1760.00	21/06/2016	000000104590	005851	009392	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003443	0000001	880.00	21/06/2016	000000104590	005851	062102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003447	0000001	1030.93	21/06/2016	000000060216	005851	062101	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003451	0000001	2000.00	21/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003457	0000001	880.00	21/06/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003458	0000001	880.00	21/06/2016	000000169455	005851	062101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003462	0000001	1876.29	21/06/2016	000000169455	005851	062102	56.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003463	0000001	5000.00	21/06/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	5000.00	21/06/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003465	0000001	309.28	21/06/2016	000000104604	005851	062101	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003391	0000001	2000.00	21/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003392	0000001	3000.00	21/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000001	2411.10	21/06/2016	000000104590	005851	062104	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000002	1904.42	21/06/2016	000000060216	005851	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003107	0000001	128.00	21/06/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	1301.06	21/06/2016	000000105414	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	360.82	21/06/2016	000000105414	005851	853818	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	180.00	21/06/2016	000000105414	005851	853819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	100.00	21/06/2016	000000105414	005851	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	5004.42	21/06/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	5000.00	21/06/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	401.00	21/06/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	50.00	21/06/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	280.00	21/06/2016	000000105414	005851	853921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	1546.39	21/06/2016	000000105414	005851	062105	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	110.00	21/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	618.56	21/06/2016	000000104590	005851	853513	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	8.45	21/06/2016	000000105414	005851	019786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	8.45	21/06/2016	000000105414	005851	019787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	8.45	21/06/2016	000000105414	005851	019788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	8.45	21/06/2016	000000105414	005851	019789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	8.45	21/06/2016	000000105414	005851	019790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	8.45	21/06/2016	000000105414	005851	019791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	8.45	21/06/2016	000000105414	005851	019792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	8.45	21/06/2016	000000105414	005851	019793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	110.00	21/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	2061.86	21/06/2016	000000105414	005851	027130	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	1030.93	21/06/2016	000000105414	005851	062107	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	200.00	21/06/2016	000000105414	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	880.00	21/06/2016	000000105414	005851	062106	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	12.00	21/06/2016	000000105414	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	300.00	21/06/2016	000000105414	005851	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	2061.86	21/06/2016	000000105414	005851	062101	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	515.46	21/06/2016	000000105414	005851	062108	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	200.00	21/06/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	371.13	21/06/2016	000000105414	005851	006037	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	1000.75	21/06/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000002	809.60	21/06/2016	000000105414	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	299.57	21/06/2016	000000105414	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	100.00	22/06/2016	000000105414	005851	853925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	350.00	22/06/2016	000000105414	005851	853820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	50.00	22/06/2016	000000105414	005851	853923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	880.00	22/06/2016	000000105414	005851	853926	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	3504.00	22/06/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	150.00	22/06/2016	000000105414	005851	853924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	1650.00	22/06/2016	000000105414	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	130.00	22/06/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	200.00	22/06/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	80.00	22/06/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	110.00	22/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	110.00	22/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	8.45	22/06/2016	000000105414	005851	017397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	8.45	22/06/2016	000000105414	005851	017397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	1855.67	22/06/2016	000000105414	005851	062201	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003503	0000001	4200.00	22/06/2016	000000104590	005851	062201	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003474	0000001	309.28	22/06/2016	000000060216	005851	858247	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003491	0000001	206.19	22/06/2016	000000104590	005851	853477	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	546.39	22/06/2016	000000104590	005851	853482	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003494	0000001	1722.00	22/06/2016	000000104590	005851	853480	51.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003495	0000001	278.35	22/06/2016	000000104590	005851	853478	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003506	0000001	927.84	22/06/2016	000000060216	005851	030463	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003508	0000001	474.23	22/06/2016	000000060216	005851	031809	14.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003509	0000001	880.00	22/06/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003510	0000001	257.73	22/06/2016	000000060216	005851	858248	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003511	0000001	2577.32	22/06/2016	000000060216	005851	062201	77.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003098	0000001	1990.00	22/06/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003096	0000001	3010.00	22/06/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003497	0000001	8.45	22/06/2016	000000060216	005851	017381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003498	0000001	45.50	22/06/2016	000000104590	005851	118108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003499	0000001	8.45	22/06/2016	000000104590	005851	017388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003505	0000001	7.50	22/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003476	0000001	780.00	22/06/2016	000000060216	005851	858250	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003478	0000001	780.00	22/06/2016	000000060216	005851	858258	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003479	0000001	1020.00	22/06/2016	000000060216	005851	858256	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003480	0000001	780.00	22/06/2016	000000060216	005851	858255	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003481	0000001	780.00	22/06/2016	000000060216	005851	858254	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003482	0000001	780.00	22/06/2016	000000060216	005851	858253	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003490	0000001	570.00	22/06/2016	000000060216	005851	858257	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003502	0000001	412.37	22/06/2016	000000104590	005851	042378	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003504	0000001	257.73	22/06/2016	000000060216	005851	858249	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	3586.50	22/06/2016	000000299707	005851	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	80.00	22/06/2016	000000060216	005851	858260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	100.00	22/06/2016	000000104590	005851	853536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	100.00	22/06/2016	000000104590	005851	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	440.00	23/06/2016	000000060216	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	30.00	23/06/2016	000000060216	005851	858264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	23/06/2016	000000060216	005851	858265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003516	0000001	780.00	23/06/2016	000000060216	005851	858262	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003527	0000001	206.19	23/06/2016	000000104604	005851	062301	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003518	0000001	8.45	23/06/2016	000000104604	005851	015862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003519	0000001	8.45	23/06/2016	000000060216	005851	015859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003520	0000001	8.45	23/06/2016	000000060216	005851	015860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003521	0000001	0.35	23/06/2016	000000104590	005851	023751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003524	0000001	3.00	23/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003323	0000001	1000.00	23/06/2016	000000169455	005851	017137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003512	0000001	880.00	23/06/2016	000000060216	005851	858263	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003523	0000001	880.00	23/06/2016	000000060216	005851	062301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	1546.39	23/06/2016	000000169455	005851	062301	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003526	0000001	880.00	23/06/2016	000000169455	005851	062302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003528	0000001	880.00	23/06/2016	000000104604	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003529	0000001	515.46	23/06/2016	000000060216	005851	023585	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003530	0000001	1237.11	23/06/2016	000000169455	005851	015213	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	180.00	23/06/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	8.45	23/06/2016	000000105414	005851	015863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	200.00	23/06/2016	000000105414	005851	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000002	2669.92	23/06/2016	000000105414	005851	062301	675.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003532	0000001	45.50	24/06/2016	000000104590	005851	117189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003533	0000001	4.50	24/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003534	0000001	780.00	24/06/2016	000000060216	005851	858251	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	180.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003538	0000001	1.50	27/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0003541	0000001	47.04	27/06/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	200.00	27/06/2016	000000105414	005851	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	100.00	27/06/2016	000000105414	005851	853930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	300.00	27/06/2016	000000105414	005851	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	250.00	27/06/2016	000000105414	005851	853928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	2749.93	28/06/2016	000000105414	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	89.42	28/06/2016	000000105414	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	76.12	28/06/2016	000000105414	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	75.72	28/06/2016	000000105414	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	92.46	28/06/2016	000000105414	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	95.05	28/06/2016	000000105414	005851	062814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	682.40	28/06/2016	000000105414	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	200.00	28/06/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	555.37	28/06/2016	000000105414	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	56.45	28/06/2016	000000105414	005851	062813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	79.25	28/06/2016	000000105414	005851	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	81.08	28/06/2016	000000105414	005851	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	93.38	28/06/2016	000000105414	005851	062810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	98.42	28/06/2016	000000105414	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	107.50	28/06/2016	000000105414	005851	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	120.00	28/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	8.45	28/06/2016	000000105414	005851	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	290.00	28/06/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003572	0000001	8.45	28/06/2016	000000104604	005851	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003573	0000001	8.45	28/06/2016	000000060216	005851	017043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003574	0000001	8.45	28/06/2016	000000060216	005851	017044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003575	0000001	0.35	28/06/2016	000000104590	005851	019895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003564	0000001	1600.00	28/06/2016	000000104590	005851	853485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003560	0000001	2000.00	28/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003561	0000001	5000.00	28/06/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003562	0000001	618.56	28/06/2016	000000169455	005851	062801	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003563	0000001	309.28	28/06/2016	000000104590	005851	853483	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003565	0000001	3000.00	28/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003567	0000001	880.00	28/06/2016	000000104590	005851	853488	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003569	0000001	206.19	28/06/2016	000000104590	005851	853489	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003578	0000001	880.00	28/06/2016	000000169455	005851	062802	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003581	0000001	1237.11	28/06/2016	000000104604	005851	030371	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003393	0000001	2500.00	28/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003394	0000001	2500.00	28/06/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	200.00	28/06/2016	000000060216	005851	010752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	165.00	28/06/2016	000000104590	005851	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	200.00	28/06/2016	000000104604	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	260.00	28/06/2016	000000104604	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	300.00	28/06/2016	000000060216	005851	292761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	2000.95	28/06/2016	000000060216	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003566	0000001	300.00	28/06/2016	000000104590	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003577	0000001	577.32	28/06/2016	000000060216	005851	062801	17.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003570	0000001	8.45	28/06/2016	000000341320	005851	017067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003571	0000001	8.45	28/06/2016	000000341320	005851	017068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002913	0000001	1370.00	28/06/2016	000000341320	005851	062802	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	3990.00	29/06/2016	000000299707	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	1315.00	29/06/2016	000000060216	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	200.00	29/06/2016	000000060216	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	200.00	29/06/2016	000000175293	005851	596598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	98.97	29/06/2016	000000105414	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003593	0000001	880.00	29/06/2016	000000060216	005851	026529	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003594	0000001	515.46	29/06/2016	000000104604	005851	005899	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003588	0000001	8.45	29/06/2016	000000175293	005851	234489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003589	0000001	8.45	29/06/2016	000000060216	005851	234484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003590	0000001	45.50	29/06/2016	000000104590	005851	039924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003591	0000001	3.00	29/06/2016	000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	430.00	29/06/2016	000000105414	005851	853931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	120.00	29/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	52.52	30/06/2016	000000105414	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	58.33	30/06/2016	000000105414	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	61.25	30/06/2016	000000105414	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	350.00	30/06/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	100.00	30/06/2016	000000105414	005851	853932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	370.00	30/06/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	110.00	30/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	120.00	30/06/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003652	0000001	1030.93	30/06/2016	000000060224	005851	031829	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003600	0000001	3907.32	30/06/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003606	0000001	1.14	30/06/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003608	0000001	1809.96	30/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003610	0000001	8.45	30/06/2016	000000104590	005851	634289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003653	0000001	53.27	30/06/2016	000000104604	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003654	0000001	28.50	30/06/2016	000000104604	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003655	0000001	28.50	30/06/2016	000000104604	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003656	0000001	1700.00	30/06/2016	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003657	0000001	1700.00	30/06/2016	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003658	0000001	1700.00	30/06/2016	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003661	0000001	1855.67	30/06/2016	000000000000	000000	000000	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003605	0000001	1700.00	30/06/2016	000000104590	005851	853490	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003628	0000001	18213.52	30/06/2016	000000000000	000000	000000	218.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003627	0000001	2160.00	30/06/2016	000000000000	000000	000000	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003659	0000001	2160.00	30/06/2016	000000000000	000000	000000	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003660	0000001	3120.00	30/06/2016	000000000000	000000	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	8007.56	30/06/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001117	0000001	710.72	30/06/2016	000000104590	005851	063001	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000485	0000001	880.00	30/06/2016	000000104590	005851	063001	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	9865.00	01/07/2016	000000060216	005851	070102	2790.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	515.46	01/07/2016	000000104590	005851	031735	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	200.00	01/07/2016	000000104604	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	200.00	01/07/2016	000000104604	005851	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	7735.00	01/07/2016	000000105414	005851	070103	1251.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003620	0000001	13500.00	01/07/2016	000000060216	005851	070102	2158.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003667	0000001	206.19	01/07/2016	000000104590	005851	853491	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002898	0000001	2640.00	01/07/2016	000000341460	005851	070102	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003624	0000001	4400.00	01/07/2016	000000060216	005851	070102	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003676	0000001	9.00	01/07/2016	000000341460	005851	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003679	0000001	5.80	01/07/2016	000000341460	005851	123344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003680	0000001	8.45	01/07/2016	00000034141X	005851	123343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003621	0000001	7160.00	01/07/2016	000000060216	005851	070102	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000001	134210.14	01/07/2016	000000169455	005851	070104	25615.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000002	1370.95	01/07/2016	000000169455	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000003	1749.72	01/07/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000004	2355.67	01/07/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000005	1749.72	01/07/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003647	0000001	950.40	01/07/2016	000000315249	005851	070101	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003647	0000002	809.60	01/07/2016	000000315249	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003691	0000001	206.19	01/07/2016	000000104590	005851	070102	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003693	0000001	154.64	01/07/2016	000000104590	005851	070101	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003698	0000001	1649.48	01/07/2016	000000169455	005851	070106	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003699	0000001	880.00	01/07/2016	000000169455	005851	070101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003668	0000001	870.00	01/07/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003669	0000001	4000.00	01/07/2016	000000060216	005851	034548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003670	0000001	1200.00	01/07/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003672	0000001	165.00	01/07/2016	000000060216	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003616	0000001	1360.00	01/07/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003622	0000001	11990.03	01/07/2016	000000060216	005851	070102	2622.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000001	13090.25	01/07/2016	000000060216	005851	070103	7451.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000002	4909.75	01/07/2016	000000060216	005851	070104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003625	0000001	4440.00	01/07/2016	000000060216	005851	070102	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000002	1085.60	01/07/2016	000000060216	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003671	0000001	1000.00	01/07/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003673	0000001	7.50	01/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003681	0000001	8.45	01/07/2016	000000104604	005851	123322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003682	0000001	8.45	01/07/2016	000000104604	005851	123323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003683	0000001	8.45	01/07/2016	000000060216	005851	123309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003684	0000001	8.45	01/07/2016	000000060216	005851	123310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003685	0000001	8.45	01/07/2016	000000060216	005851	123311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003686	0000001	8.45	01/07/2016	000000060216	005851	123312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003687	0000001	8.45	01/07/2016	000000060216	005851	123313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003696	0000001	8.45	01/07/2016	000000104590	005851	123320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003697	0000001	8.45	01/07/2016	000000104590	005851	123321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003619	0000001	9133.60	01/07/2016	000000060216	005851	070102	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003619	0000002	1677.95	01/07/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003623	0000001	6042.76	01/07/2016	000000060216	005851	070102	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003666	0000001	204.00	01/07/2016	000000169455	005851	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	1546.39	01/07/2016	000000105414	005851	070104	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	113.61	01/07/2016	000000105414	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	400.00	01/07/2016	000000105414	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	18.00	01/07/2016	000000105414	005851	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	8.45	01/07/2016	000000105414	005851	123330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	8.45	01/07/2016	000000105414	005851	123331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	8.45	01/07/2016	000000105414	005851	123332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	8.45	01/07/2016	000000105414	005851	123333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	200.00	01/07/2016	000000105414	005851	853933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	80.00	04/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	170.00	04/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	170.00	04/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	200.00	04/07/2016	000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	130.00	04/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	80.00	04/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	180.00	04/07/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	1004.71	04/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	150.00	04/07/2016	000000105414	005851	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	180.00	04/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	150.00	04/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	880.00	04/07/2016	000000105414	005851	853938	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	100.00	04/07/2016	000000105414	005851	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	880.00	04/07/2016	000000105414	005851	853936	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	309.28	04/07/2016	000000105414	005851	853934	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	309.28	04/07/2016	000000105414	005851	853935	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	649.48	04/07/2016	000000105414	005851	853943	19.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	300.00	04/07/2016	000000105414	005851	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	200.00	04/07/2016	000000105414	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	150.00	04/07/2016	000000105414	005851	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	8.45	04/07/2016	000000105414	005851	815890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	3000.19	04/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	879.38	04/07/2016	000000105414	005851	853941	26.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	300.00	04/07/2016	000000105414	005851	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	1000.21	04/07/2016	000000105414	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003721	0000001	618.56	04/07/2016	000000104590	005851	853492	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003730	0000001	743.46	04/07/2016	000000169455	005851	032815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003723	0000001	7.50	04/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003725	0000001	8.45	04/07/2016	000000104604	005851	815882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003726	0000001	8.45	04/07/2016	000000060216	005851	815880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003727	0000001	8.45	04/07/2016	000000060216	005851	815881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003636	0000001	2346.00	04/07/2016	000000060216	005851	070402	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003722	0000001	1752.58	04/07/2016	000000060216	005851	858266	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003734	0000001	75.00	04/07/2016	000000104604	005851	013079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003733	0000001	309.28	04/07/2016	00000034141X	005851	031922	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003639	0000001	2717.78	04/07/2016	000000060216	005851	070401	1207.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003692	0000001	20193.45	04/07/2016	000000301582	005851	020330	888.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	100.00	04/07/2016	000000104604	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	04/07/2016	000000104604	005851	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	200.00	05/07/2016	000000104590	005851	853494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	150.00	05/07/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	1030.93	05/07/2016	000000060224	005851	017600	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	14196.00	05/07/2016	000000299707	005851	070502	2485.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	2028.00	05/07/2016	000000299707	005851	070504	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	15231.85	05/07/2016	000000299707	005851	015655	6264.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000002	9019.11	05/07/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000003	5034.04	05/07/2016	000000299707	005851	070503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	26085.00	05/07/2016	000000299707	005851	070501	7401.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	3144.70	05/07/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	42.00	05/07/2016	000000299707	005851	070502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	6.00	05/07/2016	000000299707	005851	070504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	9.00	05/07/2016	000000299707	005851	070503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	27.00	05/07/2016	000000299707	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003764	0000001	690.72	05/07/2016	000000104604	005851	070501	20.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003769	0000001	60.00	05/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003749	0000001	432.00	05/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003750	0000001	214.00	05/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003751	0000001	1.50	05/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003759	0000001	8.45	05/07/2016	000000104604	005851	019063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003746	0000001	2500.00	05/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003747	0000001	4500.00	05/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003763	0000001	206.19	05/07/2016	000000104590	005851	853481	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003767	0000001	880.00	05/07/2016	000000169455	005851	024635	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003768	0000001	618.56	05/07/2016	000000169455	005851	009392	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	220.00	05/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	3000.00	05/07/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	120.00	05/07/2016	000000105414	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	300.00	05/07/2016	000000105414	005851	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	160.00	05/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	240.00	05/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	60.00	05/07/2016	000000105414	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	300.00	05/07/2016	000000105414	005851	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	8.45	05/07/2016	000000105414	005851	019067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	8.45	05/07/2016	000000105414	005851	019068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	200.00	05/07/2016	000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	195.00	05/07/2016	000000104590	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	2000.00	06/07/2016	000000105414	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	100.00	06/07/2016	000000105414	005851	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	150.00	06/07/2016	000000105414	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	8.45	06/07/2016	000000105414	005851	020742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	8.45	06/07/2016	000000105414	005851	020743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	1045.36	06/07/2016	000000105414	005851	070601	31.36	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003774	0000001	3.00	06/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003777	0000001	8.45	06/07/2016	000000060224	005851	020735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003778	0000001	8.45	06/07/2016	000000060224	005851	020736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003782	0000001	515.46	06/07/2016	000000060224	005851	070602	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003783	0000001	880.00	06/07/2016	000000169455	005851	070601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003784	0000001	412.37	06/07/2016	000000169455	005851	026690	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	200.00	06/07/2016	000000104590	005851	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	120.00	06/07/2016	000000060224	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003788	0000001	1055.00	07/07/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003789	0000001	3.00	07/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003791	0000001	20.25	07/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003792	0000001	2310.86	07/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	0.35	07/07/2016	000000105414	005851	021996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	200.00	07/07/2016	000000105414	005851	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	3500.00	08/07/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	3500.00	08/07/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	130.00	08/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	10009.84	08/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	160.00	08/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	200.00	08/07/2016	000000105414	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	2133.00	08/07/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	150.00	08/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	130.00	08/07/2016	000000105414	005851	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	300.00	08/07/2016	000000105414	005851	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	6.00	08/07/2016	000000105414	005851	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	150.00	08/07/2016	000000105414	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	45.50	08/07/2016	000000105414	005851	076259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	8.45	08/07/2016	000000105414	005851	026090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	8.45	08/07/2016	000000105414	005851	026091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	8.45	08/07/2016	000000105414	005851	026092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	8.45	08/07/2016	000000105414	005851	026093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	8.45	08/07/2016	000000105414	005851	026094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	8.45	08/07/2016	000000105414	005851	026095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	8.45	08/07/2016	000000105414	005851	026096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	8.45	08/07/2016	000000105414	005851	026097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	1340.21	08/07/2016	000000105414	005851	070807	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	1760.00	08/07/2016	000000105414	005851	070808	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	120.00	08/07/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	100.00	08/07/2016	000000105414	005851	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	300.00	08/07/2016	000000105414	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	54100.44	08/07/2016	000000105414	005851	070803	9049.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	870.03	08/07/2016	000000105414	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000003	510.03	08/07/2016	000000105414	005851	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000002	1167.49	08/07/2016	000000105414	005851	070806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003822	0000001	557.00	08/07/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003823	0000001	1949.59	08/07/2016	000000060216	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003824	0000001	1286.03	08/07/2016	000000060216	005851	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003827	0000001	3000.00	08/07/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003828	0000001	5000.00	08/07/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003829	0000001	900.00	08/07/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003848	0000001	1864.57	08/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003849	0000001	8.45	08/07/2016	000000060216	005851	026060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003850	0000001	8.45	08/07/2016	000000060216	005851	026061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003851	0000001	8.45	08/07/2016	000000060216	005851	026062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003852	0000001	8.45	08/07/2016	000000060216	005851	026063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003853	0000001	8.45	08/07/2016	000000060216	005851	026064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003854	0000001	8.45	08/07/2016	000000060216	005851	026065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003855	0000001	8.45	08/07/2016	000000060216	005851	026066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003856	0000001	8.45	08/07/2016	000000060216	005851	026067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003857	0000001	8.45	08/07/2016	000000060216	005851	026068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003858	0000001	8.45	08/07/2016	000000060216	005851	026069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003859	0000001	8.45	08/07/2016	000000060216	005851	026070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003860	0000001	8.45	08/07/2016	000000060216	005851	026071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003861	0000001	8.45	08/07/2016	000000060216	005851	026072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003862	0000001	8.45	08/07/2016	000000060216	005851	026073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003863	0000001	8.45	08/07/2016	000000060216	005851	026074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003864	0000001	8.45	08/07/2016	000000060216	005851	026075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003865	0000001	8.45	08/07/2016	000000060216	005851	026076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003866	0000001	8.45	08/07/2016	000000060216	005851	026077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003786	0000001	3500.00	08/07/2016	000000060216	005851	070801	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003834	0000001	6360.00	08/07/2016	000000060216	005851	006943	190.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000001	6360.00	08/07/2016	000000060216	005851	006943	190.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003836	0000001	361.00	08/07/2016	000000060216	005851	070808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003869	0000001	1800.00	08/07/2016	000000060216	005851	070802	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002909	0000001	2346.00	08/07/2016	000000060216	005851	070810	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001644	0000002	1510.60	08/07/2016	000000060216	005851	070812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003806	0000001	1200.00	08/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003807	0000001	3800.00	08/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003808	0000001	279.00	08/07/2016	000000169455	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003809	0000001	15.00	08/07/2016	000000169455	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003810	0000001	2740.06	08/07/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003812	0000001	206.19	08/07/2016	000000060216	005851	858267	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003816	0000001	1030.93	08/07/2016	000000060216	005851	858276	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003820	0000001	206.19	08/07/2016	000000060216	005851	858273	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003830	0000001	2273.00	08/07/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003870	0000001	1010.31	08/07/2016	000000060216	005851	070807	30.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003871	0000001	880.00	08/07/2016	000000060216	005851	070806	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003872	0000001	880.00	08/07/2016	000000060216	005851	070805	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003875	0000001	412.37	08/07/2016	000000060216	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003883	0000001	1546.39	08/07/2016	000000169455	005851	070803	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003611	0000001	11299.40	08/07/2016	000000169455	005851	070802	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000001	44125.00	08/07/2016	000000169455	005851	070801	6439.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000002	809.60	08/07/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000003	1361.60	08/07/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000004	938.80	08/07/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000002	1904.42	08/07/2016	000000060216	005851	070811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003787	0000001	3200.00	08/07/2016	000000060216	005851	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003817	0000001	4000.00	08/07/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003818	0000001	4000.00	08/07/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003877	0000001	2095.20	08/07/2016	000000060216	005851	070818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003878	0000001	4200.00	08/07/2016	000000060216	005851	070819	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	100.00	08/07/2016	000000060216	005851	858270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	100.00	08/07/2016	000000060216	005851	858271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	120.00	08/07/2016	000000060216	005851	858277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	100.00	08/07/2016	000000060216	005851	858278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	120.00	08/07/2016	000000060216	005851	858272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	5117.58	08/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	44090.48	08/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	1454.44	08/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	2333.20	08/07/2016	000000060216	005851	070816	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000003	1510.60	08/07/2016	000000060216	005851	070814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000001	2051.38	08/07/2016	000000060216	005851	070815	1057.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000002	1200.60	08/07/2016	000000060216	005851	070813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000002	1260.40	08/07/2016	000000060216	005851	070817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003819	0000001	1650.00	08/07/2016	000000060216	005851	031440	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003821	0000001	11000.41	08/07/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003868	0000001	500.00	08/07/2016	000000060216	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003873	0000001	200.00	08/07/2016	000000060216	005851	070820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003876	0000001	400.00	08/07/2016	000000060216	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003879	0000001	400.00	08/07/2016	000000060216	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003881	0000001	780.00	08/07/2016	000000060216	005851	858261	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003846	0000001	2.65	08/07/2016	000000341460	005851	167227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003847	0000001	8.45	08/07/2016	000000341460	005851	167228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000003	3068.71	10/07/2016	000000060216	005851	858241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000004	1831.29	10/07/2016	000000060216	005851	858242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	1335.00	10/07/2016	000000060216	005851	858219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	309.28	11/07/2016	000000105414	005851	853954	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	780.00	11/07/2016	000000105414	005851	853956	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	853.60	11/07/2016	000000105414	005851	853958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	300.00	11/07/2016	000000105414	005851	853957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	8.45	11/07/2016	000000105414	005851	049085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	8.45	11/07/2016	000000105414	005851	049086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	8.45	11/07/2016	000000105414	005851	049087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	8.45	11/07/2016	000000105414	005851	049088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	8.45	11/07/2016	000000105414	005851	049089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	1237.11	11/07/2016	000000060216	005851	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	1030.93	11/07/2016	000000105414	005851	071103	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	257.73	11/07/2016	000000105414	005851	019894	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	300.00	11/07/2016	000000105414	005851	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	618.56	11/07/2016	000000060216	005851	071105	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	1237.11	11/07/2016	000000105414	005851	071102	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	300.00	11/07/2016	000000105414	005851	853951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	120.00	11/07/2016	000000105414	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	250.00	11/07/2016	000000105414	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003689	0000001	1907.75	11/07/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003895	0000001	880.00	11/07/2016	000000060216	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003920	0000001	880.00	11/07/2016	000000060216	005851	858284	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003925	0000001	309.28	11/07/2016	000000060216	005851	858331	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003965	0000001	309.28	11/07/2016	000000060216	005851	858338	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003932	0000001	1.50	11/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003945	0000001	8.45	11/07/2016	000000104604	005851	049083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003946	0000001	8.45	11/07/2016	000000104604	005851	049084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003947	0000001	8.45	11/07/2016	000000060216	005851	049061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003948	0000001	8.45	11/07/2016	000000060216	005851	049062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003949	0000001	8.45	11/07/2016	000000060216	005851	049063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003950	0000001	8.45	11/07/2016	000000060216	005851	049064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000001	8.45	11/07/2016	000000060216	005851	049065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003952	0000001	8.45	11/07/2016	000000060216	005851	049066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003953	0000001	8.45	11/07/2016	000000060216	005851	049067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003954	0000001	8.45	11/07/2016	000000060216	005851	049068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003955	0000001	8.45	11/07/2016	000000060216	005851	049069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003889	0000001	1349.37	11/07/2016	000000169455	005851	025294	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003890	0000001	240.00	11/07/2016	000000104590	005851	853493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003891	0000001	400.00	11/07/2016	000000104590	005851	853496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003894	0000001	880.00	11/07/2016	000000060216	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003896	0000001	721.65	11/07/2016	000000060216	005851	858274	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003897	0000001	780.00	11/07/2016	000000060216	005851	858335	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003899	0000001	1618.56	11/07/2016	000000060216	005851	858337	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003902	0000001	680.00	11/07/2016	000000060216	005851	858336	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003904	0000001	2345.20	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003700	0000001	717.21	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003906	0000001	938.40	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003907	0000001	555.10	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003908	0000001	895.10	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003909	0000001	362.10	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003910	0000001	725.85	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003911	0000001	209.28	11/07/2016	000000060216	005851	858333	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003912	0000001	1760.00	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003915	0000001	448.65	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003916	0000001	238.65	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003917	0000001	296.75	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000001	309.28	11/07/2016	000000060216	005851	858281	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000001	824.00	11/07/2016	000000060216	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000001	194.85	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003926	0000001	824.74	11/07/2016	000000060216	005851	858334	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003927	0000001	815.40	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003928	0000001	476.00	11/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003929	0000001	10000.94	11/07/2016	000000060216	005851	071108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003959	0000001	1030.93	11/07/2016	000000060216	005851	030817	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003960	0000001	886.60	11/07/2016	000000060216	005851	071109	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003961	0000001	209.28	11/07/2016	000000060216	005851	023050	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003963	0000001	880.00	11/07/2016	000000060216	005851	029374	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003966	0000001	880.00	11/07/2016	000000060216	005851	071107	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003968	0000001	880.00	11/07/2016	000000169455	005851	071104	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003972	0000001	880.00	11/07/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003973	0000001	1349.37	11/07/2016	000000169455	005851	071106	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003977	0000001	880.00	11/07/2016	000000169455	005851	071103	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003979	0000001	900.00	11/07/2016	000000060216	005851	858323	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003981	0000001	450.00	11/07/2016	000000060216	005851	858325	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003982	0000001	540.00	11/07/2016	000000060216	005851	858324	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003984	0000001	927.84	11/07/2016	000000104604	005851	027863	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003989	0000001	1080.00	11/07/2016	000000060216	005851	858322	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003990	0000001	880.00	11/07/2016	000000169455	005851	071101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003991	0000001	880.00	11/07/2016	000000169455	005851	071102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003994	0000001	1619.24	11/07/2016	000000169455	005851	071105	48.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003938	0000001	8.45	11/07/2016	000000341320	005851	049110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003939	0000001	8.45	11/07/2016	000000341320	005851	049111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003940	0000001	8.45	11/07/2016	000000341460	005851	049112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003941	0000001	8.45	11/07/2016	000000341460	005851	049113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003942	0000001	8.45	11/07/2016	000000341460	005851	049114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003943	0000001	8.45	11/07/2016	000000341460	005851	049115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003944	0000001	8.45	11/07/2016	000000341460	005851	049116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003645	0000001	1370.00	11/07/2016	000000341320	005851	071102	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002897	0000001	1190.76	11/07/2016	000000341460	005851	071105	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000499	0000001	1006.56	11/07/2016	000000341460	005851	071104	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003892	0000001	824.74	11/07/2016	000000060216	005851	071104	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003893	0000001	824.74	11/07/2016	000000060216	005851	071103	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003900	0000001	5000.00	11/07/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003901	0000001	927.83	11/07/2016	000000060216	005851	858287	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002224	0000001	880.00	11/07/2016	000000060216	005851	071106	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002634	0000003	5000.00	11/07/2016	000000060216	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003978	0000001	750.00	11/07/2016	000000060216	005851	858328	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003980	0000001	309.28	11/07/2016	000000060216	005851	858329	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003983	0000001	824.74	11/07/2016	000000060216	005851	071102	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	206.19	11/07/2016	000000299731	005851	019254	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1319.59	11/07/2016	000000299731	005851	031334	39.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003919	0000001	788.00	11/07/2016	000000060216	005851	858321	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	1945.00	11/07/2016	000000341320	005851	071101	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	700.00	11/07/2016	000000060216	005851	858285	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	50.00	11/07/2016	000000060216	005851	858279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	100.00	11/07/2016	000000060216	005851	858286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	200.00	11/07/2016	000000060216	005851	858288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	1000.00	11/07/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	880.00	11/07/2016	000000060216	005851	858330	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	880.00	11/07/2016	000000060216	005851	071101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	200.00	11/07/2016	000000060216	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	150.00	11/07/2016	000000060216	005851	014664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	200.00	11/07/2016	000000104604	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	200.00	11/07/2016	000000104604	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	120.00	11/07/2016	000000060216	005851	858280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	150.00	12/07/2016	000000060216	005851	858292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	150.00	12/07/2016	000000060216	005851	858289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	60.00	12/07/2016	000000060216	005851	858291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	200.00	12/07/2016	000000104604	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004019	0000001	515.46	12/07/2016	000000060216	005851	071201	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004002	0000001	880.00	12/07/2016	000000060216	005851	858290	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004009	0000001	7000.00	12/07/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004024	0000001	721.65	12/07/2016	000000104604	005851	027855	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004025	0000001	309.28	12/07/2016	000000104604	005851	071202	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003826	0000001	1882.40	12/07/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004000	0000001	1547.90	12/07/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003930	0000001	700.59	12/07/2016	000000209228	005851	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003931	0000001	3500.66	12/07/2016	000000209228	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	2411.10	12/07/2016	000000060216	005851	071202	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004023	0000001	1600.00	12/07/2016	000000060216	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004011	0000001	16.50	12/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004012	0000001	8.45	12/07/2016	000000104604	005851	020076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004013	0000001	8.45	12/07/2016	000000104604	005851	020077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004014	0000001	54.46	12/07/2016	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004015	0000001	8.45	12/07/2016	000000060216	005851	020055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004016	0000001	8.45	12/07/2016	000000060216	005851	020056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004017	0000001	8.45	12/07/2016	000000060216	005851	020057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004018	0000001	8.45	12/07/2016	000000060216	005851	020058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004022	0000001	309.28	12/07/2016	000000060216	005851	071204	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003779	0000001	1500.00	12/07/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004010	0000001	3000.26	12/07/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004021	0000001	309.28	12/07/2016	000000060216	005851	071203	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	170.00	12/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	130.00	12/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	210.00	12/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	150.00	12/07/2016	000000105414	005851	853960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	200.00	12/07/2016	000000105414	005851	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	130.00	12/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	2061.86	12/07/2016	000000060224	005851	027130	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	290.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	170.00	13/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	250.00	13/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	130.00	13/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	365.00	13/07/2016	000000105414	005851	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	309.28	13/07/2016	000000105414	005851	853961	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	2210.00	13/07/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	160.00	13/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	100.00	13/07/2016	000000105414	005851	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004034	0000001	2000.00	13/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004035	0000001	2000.00	13/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004038	0000001	376.29	13/07/2016	000000060216	005851	858299	11.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004039	0000001	206.19	13/07/2016	000000060216	005851	858294	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004041	0000001	1195.88	13/07/2016	000000060216	005851	031242	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004047	0000001	160.00	13/07/2016	000000060216	005851	858302	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004052	0000001	6.00	13/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004055	0000001	8.45	13/07/2016	000000060224	005851	017215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004056	0000001	8.45	13/07/2016	000000104604	005851	017218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004057	0000001	8.45	13/07/2016	000000060216	005851	017213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004058	0000001	8.45	13/07/2016	000000060216	005851	017214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004063	0000001	200.00	13/07/2016	000000060216	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004068	0000001	9.60	13/07/2016	000000104590	005851	135569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004061	0000001	1573.94	13/07/2016	000000060216	005851	071301	47.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004062	0000001	880.00	13/07/2016	000000060216	005851	858295	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004064	0000001	1474.23	13/07/2016	000000169455	005851	071301	44.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004066	0000001	525.77	13/07/2016	000000060216	005851	071302	15.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004069	0000001	2061.86	13/07/2016	000000060224	005851	028762	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004072	0000001	1560.00	13/07/2016	000000127671	005851	071302	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004073	0000001	1770.00	13/07/2016	000000127671	005851	071301	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	26426.14	13/07/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004053	0000001	8.45	13/07/2016	000000341460	005851	017226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004054	0000001	8.45	13/07/2016	000000341460	005851	017227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003613	0000001	2460.51	13/07/2016	000000341460	005851	071301	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003613	0000002	1429.49	13/07/2016	000000341460	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	100.00	13/07/2016	000000060216	005851	858298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	100.00	13/07/2016	000000060216	005851	858296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	150.00	13/07/2016	000000060216	005851	858304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	200.00	13/07/2016	000000060216	005851	858303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	50.00	13/07/2016	000000060216	005851	858301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	100.00	13/07/2016	000000060216	005851	858297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	100.00	13/07/2016	000000060216	005851	858293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	150.00	13/07/2016	000000060216	005851	858340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	150.00	13/07/2016	000000104604	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	50.00	13/07/2016	000000060224	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	150.00	14/07/2016	000000104604	005851	030188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000003	1856.40	14/07/2016	000000060216	005851	858305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004076	0000001	1439.00	14/07/2016	000000341460	005851	028491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004077	0000001	8.45	14/07/2016	000000341460	005851	016777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004080	0000001	115.00	14/07/2016	000000341460	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004079	0000001	400.00	14/07/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004075	0000001	1.50	14/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004078	0000001	8.45	14/07/2016	000000060216	005851	016751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	220.00	14/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	220.00	14/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	250.00	15/07/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	150.00	15/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	250.00	15/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004049	0000001	647.80	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004050	0000001	1851.60	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004051	0000001	852.15	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004004	0000001	1032.40	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004005	0000001	613.30	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004006	0000001	2484.30	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004086	0000001	1.50	15/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004085	0000001	1168.10	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004088	0000001	515.46	15/07/2016	000000060216	005851	005899	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003905	0000001	584.00	15/07/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004089	0000001	1560.00	15/07/2016	000000060224	005851	300449	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004087	0000001	711.71	15/07/2016	000000341460	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	160.00	18/07/2016	000000105414	005851	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	220.00	19/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	170.00	19/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	120.00	19/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	110.00	19/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	200.00	19/07/2016	000000105414	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	120.00	19/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	250.00	19/07/2016	000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	150.00	19/07/2016	000000105414	005851	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	309.28	19/07/2016	000000105414	005851	853966	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	206.19	19/07/2016	000000105414	005851	853969	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	280.00	19/07/2016	000000105414	005851	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	880.00	19/07/2016	000000105414	005851	853965	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	430.00	19/07/2016	000000105414	005851	853971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	300.00	19/07/2016	000000105414	005851	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	300.00	19/07/2016	000000105414	005851	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	8.45	19/07/2016	000000105414	005851	016068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	8.45	19/07/2016	000000105414	005851	016069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	8.45	19/07/2016	000000105414	005851	016070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	8.45	19/07/2016	000000105414	005851	016071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	206.19	19/07/2016	000000105414	005851	013823	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	309.28	19/07/2016	000000105414	005851	071903	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	200.00	19/07/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	360.82	19/07/2016	000000105414	005851	071904	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	721.65	19/07/2016	000000105414	005851	071902	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	250.00	19/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004120	0000001	200.00	19/07/2016	000000104590	005851	853547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004124	0000001	880.00	19/07/2016	000000104590	005851	853539	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004125	0000001	1030.93	19/07/2016	000000104590	005851	853544	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004132	0000001	360.82	19/07/2016	000000104590	005851	853540	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004150	0000001	309.28	19/07/2016	000000104590	005851	071901	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004152	0000001	309.28	19/07/2016	000000104604	005851	031922	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004155	0000001	880.00	19/07/2016	000000169455	005851	024635	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003785	0000001	208.00	19/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004131	0000001	600.00	19/07/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004136	0000001	4.50	19/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004142	0000001	8.45	19/07/2016	000000060216	005851	016054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004143	0000001	8.45	19/07/2016	000000060216	005851	016055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004153	0000001	8.45	19/07/2016	000000104590	005851	016061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004118	0000001	412.37	19/07/2016	000000104590	005851	853548	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004141	0000001	8.45	19/07/2016	00000034141X	005851	016088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004147	0000001	1288.66	19/07/2016	00000034141X	005851	071901	38.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004095	0000001	2000.00	19/07/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004112	0000001	350.00	19/07/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004116	0000001	1866.74	19/07/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004128	0000001	2437.63	19/07/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004129	0000001	1069.88	19/07/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004130	0000001	309.28	19/07/2016	000000104590	005851	853538	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004149	0000001	400.00	19/07/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004115	0000001	339.02	19/07/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	350.00	19/07/2016	000000104590	005851	006593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	150.00	19/07/2016	000000104590	005851	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	137.95	19/07/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	100.00	19/07/2016	000000104590	005851	853541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	100.00	19/07/2016	000000104590	005851	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	120.00	19/07/2016	000000104590	005851	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	100.00	19/07/2016	000000104590	005851	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	80.00	19/07/2016	000000104590	005851	853552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	200.00	19/07/2016	000000104590	005851	853551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	100.00	19/07/2016	000000104590	005851	853537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	440.00	19/07/2016	000000060216	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	440.00	19/07/2016	000000060216	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	150.00	20/07/2016	000000104590	005851	853562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	50.00	20/07/2016	000000104590	005851	853561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	100.00	20/07/2016	000000104590	005851	853560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	50.00	20/07/2016	000000104590	005851	853555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	100.00	20/07/2016	000000104590	005851	853568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	200.00	20/07/2016	000000104590	005851	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	886.60	20/07/2016	000000060216	005851	042652	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	250.00	20/07/2016	000000104604	005851	029323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004151	0000001	457.50	20/07/2016	000000104590	005851	022472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004092	0000001	17661.64	20/07/2016	000006472426	007320	007445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004171	0000001	880.00	20/07/2016	000000104590	005851	853564	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004172	0000001	880.00	20/07/2016	000000104590	005851	853566	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004174	0000001	880.00	20/07/2016	000000104590	005851	853565	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004176	0000001	880.00	20/07/2016	000000104590	005851	853569	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004178	0000001	880.00	20/07/2016	000000104590	005851	853563	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004179	0000001	350.52	20/07/2016	000000104590	005851	853556	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004180	0000001	880.00	20/07/2016	000000104590	005851	853554	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004181	0000001	515.46	20/07/2016	000000104590	005851	853558	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004182	0000001	880.00	20/07/2016	000000104590	005851	853567	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004214	0000001	257.73	20/07/2016	000000104590	005851	853559	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004215	0000001	265.80	20/07/2016	000000104590	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003975	0000001	1500.00	20/07/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004206	0000001	309.28	20/07/2016	000000341460	005851	042652	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004184	0000001	10000.00	20/07/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004185	0000001	1.50	20/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004192	0000001	652.09	20/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004208	0000001	680.00	20/07/2016	000000104590	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004165	0000001	4000.00	20/07/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004166	0000001	3000.00	20/07/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004167	0000001	2720.00	20/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004177	0000001	340.21	20/07/2016	000000104590	005851	853553	10.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004198	0000001	412.37	20/07/2016	000000060216	005851	018380	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004199	0000001	1011.83	20/07/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004200	0000001	881.45	20/07/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004201	0000001	1011.83	20/07/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004209	0000001	1619.24	20/07/2016	000000169455	005851	025294	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004210	0000001	1030.93	20/07/2016	000000169455	005851	072004	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004217	0000001	1546.39	20/07/2016	000000169455	005851	072001	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000001	1102.33	20/07/2016	000000169455	005851	072002	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002901	0000001	1102.33	20/07/2016	000000169455	005851	072002	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002222	0000001	1102.33	20/07/2016	000000169455	005851	072002	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000496	0000001	880.00	20/07/2016	000000169455	005851	072003	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	350.00	20/07/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	2000.00	20/07/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	300.00	20/07/2016	000000105414	005851	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	288.66	20/07/2016	000000105414	005851	853972	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	500.00	20/07/2016	000000105414	005851	853975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	120.00	20/07/2016	000000105414	005851	853973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	300.00	20/07/2016	000000105414	005851	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	8.45	20/07/2016	000000105414	005851	414373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	8.45	20/07/2016	000000105414	005851	414374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	8.45	20/07/2016	000000105414	005851	414375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	8.45	20/07/2016	000000105414	005851	414376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	8.45	20/07/2016	000000105414	005851	414377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	8.45	20/07/2016	000000105414	005851	414378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	853.60	20/07/2016	000000105414	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	853.60	20/07/2016	000000105414	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	360.82	20/07/2016	000000105414	005851	072006	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	160.00	20/07/2016	000000105414	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	150.00	20/07/2016	000000105414	005851	006695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	250.00	20/07/2016	000000105414	005851	019255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	200.00	20/07/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	110.00	20/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	110.00	20/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	260.00	20/07/2016	000000105414	005851	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	853.60	20/07/2016	000000105414	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	853.60	20/07/2016	000000105414	005851	072005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	220.00	20/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	1100.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	130.00	21/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	150.00	21/07/2016	000000105414	005851	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	100.00	21/07/2016	000000105414	005851	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	8.45	21/07/2016	000000105414	005851	015890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	190.00	21/07/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	390.00	21/07/2016	000000105414	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	120.00	21/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	350.00	21/07/2016	000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	200.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004226	0000001	2000.00	21/07/2016	000000104590	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004223	0000001	300.00	21/07/2016	000000104590	005851	853570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004224	0000001	839.60	21/07/2016	000000104590	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004225	0000001	1746.12	21/07/2016	000000104590	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004227	0000001	200.00	21/07/2016	000000104590	005851	853575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004228	0000001	206.19	21/07/2016	000000104590	005851	853572	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004241	0000001	927.84	21/07/2016	000000060216	005851	072103	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004243	0000001	893.81	21/07/2016	000000169455	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004244	0000001	743.00	21/07/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004246	0000001	880.00	21/07/2016	000000104590	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004249	0000001	880.00	21/07/2016	000000104590	005851	021532	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004250	0000001	880.00	21/07/2016	000000169455	005851	072101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004251	0000001	1013.58	21/07/2016	000000125741	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004252	0000001	1013.58	21/07/2016	000000125741	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004253	0000001	743.00	21/07/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004254	0000001	412.37	21/07/2016	000000060216	005851	072102	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004255	0000001	309.28	21/07/2016	000000104604	005851	030817	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004234	0000001	9.00	21/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004236	0000001	8.45	21/07/2016	000000060216	005851	015884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004237	0000001	8.45	21/07/2016	000000060216	005851	015885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004238	0000001	8.45	21/07/2016	000000060216	005851	015886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004256	0000001	8.45	21/07/2016	000000104590	005851	015888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004247	0000001	880.00	21/07/2016	000000104590	005851	072101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004156	0000001	450.00	21/07/2016	000000104590	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	3000.00	21/07/2016	000000104590	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	60.00	21/07/2016	000000104590	005851	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	100.00	21/07/2016	000000104590	005851	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	200.00	21/07/2016	000000104590	005851	853571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	200.00	21/07/2016	000000060216	005851	858306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	150.00	21/07/2016	000000060216	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	250.00	21/07/2016	000000104590	005851	018254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	160.00	22/07/2016	000000104590	005851	853577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	200.00	22/07/2016	000000104590	005851	853576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004263	0000001	7.50	22/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004264	0000001	743.46	22/07/2016	000000169455	005851	032815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004265	0000001	1030.93	22/07/2016	000000169455	005851	031922	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004266	0000001	1030.93	22/07/2016	000000169455	005851	031922	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	180.00	22/07/2016	000000105414	005851	853980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	1000.00	22/07/2016	000000000527	035180	000005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	195.96	25/07/2016	000000060216	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004270	0000001	257.73	25/07/2016	000000016213	041880	000079	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004274	0000001	1250.00	25/07/2016	000000104590	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004271	0000001	9.00	25/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004272	0000001	7.50	25/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004275	0000001	309.28	25/07/2016	000000104604	005851	012907	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	100.00	25/07/2016	000000016213	041880	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	1190.00	25/07/2016	000000299707	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004305	0000001	435.00	26/07/2016	000000104590	005851	853591	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004309	0000001	403.00	26/07/2016	000000104590	005851	853590	12.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004308	0000001	880.00	26/07/2016	000000104590	005851	853596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004313	0000001	700.00	26/07/2016	000000060216	005851	858311	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002911	0000001	2258.38	26/07/2016	000000104590	005851	072602	1057.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004304	0000001	880.00	26/07/2016	000000104590	005851	853581	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	150.00	26/07/2016	000000104590	005851	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	200.00	26/07/2016	000000104590	005851	853595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	100.00	26/07/2016	000000104590	005851	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	200.00	26/07/2016	000000104590	005851	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	100.00	26/07/2016	000000104590	005851	853584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	100.00	26/07/2016	000000104590	005851	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	150.00	26/07/2016	000000104590	005851	853585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	200.00	26/07/2016	000000060216	005851	858312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	150.00	26/07/2016	000000175293	005851	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	65.00	26/07/2016	000000104590	005851	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	463.92	26/07/2016	000000104590	005851	029335	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	65.00	26/07/2016	000000175293	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	250.00	26/07/2016	000000104604	005851	031345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	1050.00	26/07/2016	000000104590	005851	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	200.00	26/07/2016	000000105414	005851	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	200.00	26/07/2016	000000105414	005851	031485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	200.00	26/07/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	220.00	26/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004301	0000001	736.00	26/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004316	0000001	1.50	26/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004317	0000001	8.45	26/07/2016	000000175293	005851	015152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004318	0000001	8.45	26/07/2016	000000104604	005851	015144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004319	0000001	8.45	26/07/2016	000000104604	005851	015145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004338	0000001	8.45	26/07/2016	000000104590	005851	015140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004339	0000001	8.45	26/07/2016	000000104590	005851	015141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004340	0000001	8.45	26/07/2016	000000104590	005851	015142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004341	0000001	8.45	26/07/2016	000000104590	005851	015143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004094	0000001	144.00	26/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004036	0000001	384.00	26/07/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004292	0000001	880.00	26/07/2016	000000104590	005851	853586	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004324	0000001	880.00	26/07/2016	000000104590	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	200.00	26/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	80.00	26/07/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	342.00	26/07/2016	000000105414	005851	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	270.00	26/07/2016	000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	180.00	26/07/2016	000000105414	005851	853990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	280.00	26/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	290.00	26/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	250.00	26/07/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	140.00	26/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	100.00	26/07/2016	000000105414	005851	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	150.00	26/07/2016	000000105414	005851	853986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	200.00	26/07/2016	000000105414	005851	853987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	54.00	26/07/2016	000000105414	005851	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	250.00	26/07/2016	000000105414	005851	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	150.00	26/07/2016	000000105414	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	430.00	26/07/2016	000000105414	005851	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	2000.00	26/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004296	0000001	203.70	26/07/2016	000000104590	005851	853594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004303	0000001	200.00	26/07/2016	000000104590	005851	853582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004306	0000001	309.28	26/07/2016	000000104590	005851	853588	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004307	0000001	206.19	26/07/2016	000000104590	005851	853583	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004310	0000001	618.56	26/07/2016	000000104590	005851	853580	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004311	0000001	1030.93	26/07/2016	000000060216	005851	858308	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004312	0000001	721.65	26/07/2016	000000060216	005851	858309	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004315	0000001	940.00	26/07/2016	000000060216	005851	858307	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004323	0000001	1013.58	26/07/2016	000000169455	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004328	0000001	670.10	26/07/2016	000000104590	005851	072601	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004329	0000001	309.28	26/07/2016	000000104590	005851	028677	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004331	0000001	880.00	26/07/2016	000000104590	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004332	0000001	880.00	26/07/2016	000000169455	005851	072603	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004335	0000001	257.73	26/07/2016	000000104604	005851	072602	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004336	0000001	309.28	26/07/2016	000000104604	005851	072601	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004342	0000001	515.46	26/07/2016	000000060216	005851	858313	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004343	0000001	880.00	26/07/2016	000000169455	005851	072601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004356	0000001	6000.00	27/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004357	0000001	2000.00	27/07/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004359	0000001	1846.60	27/07/2016	000000104590	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004360	0000001	653.40	27/07/2016	000000104590	005851	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004385	0000001	4554.00	27/07/2016	000000104590	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004386	0000001	524.74	27/07/2016	000000104590	005851	026690	15.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004388	0000001	3000.00	27/07/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004361	0000001	360.82	27/07/2016	000000060216	005851	858316	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004365	0000001	206.19	27/07/2016	000000060216	005851	858361	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004376	0000001	1760.00	27/07/2016	000000169455	005851	072701	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004377	0000001	360.82	27/07/2016	000000104590	005851	031735	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004379	0000001	206.19	27/07/2016	000000104590	005851	072704	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004380	0000001	309.28	27/07/2016	000000104590	005851	072706	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004381	0000001	618.56	27/07/2016	000000104590	005851	030817	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000001	190.00	27/07/2016	000000104590	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	1230.00	27/07/2016	000000105414	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	250.00	27/07/2016	000000105414	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	300.00	27/07/2016	000000105414	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	300.00	27/07/2016	000000105414	005851	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	50.00	27/07/2016	000000105414	005851	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	200.00	27/07/2016	000000105414	005851	853993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	600.00	27/07/2016	000000105414	005851	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	100.00	27/07/2016	000000105414	005851	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	8.45	27/07/2016	000000105414	005851	181871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	8.45	27/07/2016	000000105414	005851	181870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	8.45	27/07/2016	000000105414	005851	181872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	150.00	27/07/2016	000000105414	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	150.00	27/07/2016	000000105414	005851	017193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	2669.92	27/07/2016	000000105414	005851	072703	675.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004294	0000001	1500.00	27/07/2016	000000169455	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004001	0000001	705.00	27/07/2016	000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003096	0000002	256.00	27/07/2016	000000104590	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004370	0000001	3.00	27/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004389	0000001	8.45	27/07/2016	000000104590	005851	181863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004390	0000001	8.45	27/07/2016	000000104590	005851	181864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004391	0000001	8.45	27/07/2016	000000104590	005851	181865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004392	0000001	8.45	27/07/2016	000000104590	005851	181866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004393	0000001	8.45	27/07/2016	000000104590	005851	181867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004394	0000001	8.45	27/07/2016	000000104590	005851	181868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004382	0000001	4000.00	27/07/2016	000000104590	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004383	0000001	3800.00	27/07/2016	000000104590	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004395	0000001	6000.00	27/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	2000.00	27/07/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	130.00	27/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	130.00	27/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	170.00	27/07/2016	000000060216	005851	858363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	360.82	27/07/2016	000000060216	005851	858364	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	50.00	27/07/2016	000000060216	005851	858317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	150.00	27/07/2016	000000060216	005851	858315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	50.00	27/07/2016	000000060216	005851	858314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	100.00	27/07/2016	000000060216	005851	858366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	200.00	27/07/2016	000000104590	005851	072705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	1752.58	27/07/2016	000000104590	005851	014598	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	2333.20	27/07/2016	000000104590	005851	072701	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004358	0000001	1650.00	27/07/2016	000000104590	005851	031440	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004369	0000001	615.46	27/07/2016	000000000527	035180	000006	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004081	0000001	5000.25	27/07/2016	000000104590	005851	020330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004400	0000001	1500.00	28/07/2016	000000000527	035180	000009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004401	0000001	1500.00	28/07/2016	000000000527	035180	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004411	0000001	400.00	28/07/2016	000000104590	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	100.00	28/07/2016	000000060216	005851	858367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	100.00	28/07/2016	000000000527	035180	000010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	220.00	28/07/2016	000000104590	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	200.00	28/07/2016	000000104590	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	3210.19	28/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004403	0000001	4.50	28/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004405	0000001	8.45	28/07/2016	000000060216	005851	416213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004406	0000001	8.45	28/07/2016	000000060216	005851	416214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004413	0000001	8.45	28/07/2016	000000104590	005851	416227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004414	0000001	8.45	28/07/2016	000000104590	005851	416228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	1360.82	28/07/2016	000000105414	005851	072801	40.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	180.00	28/07/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	8.45	28/07/2016	000000105414	005851	416230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	288.66	28/07/2016	000000105414	005851	004777	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	290.00	28/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	90.00	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004402	0000001	876.29	28/07/2016	000000000527	035180	000007	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004407	0000001	412.37	28/07/2016	000000060216	005851	072802	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004412	0000001	880.00	28/07/2016	000000104590	005851	853589	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004416	0000001	360.82	28/07/2016	000000060216	005851	023049	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000001	134450.14	29/07/2016	000000169455	005851	072903	25564.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000002	1370.95	29/07/2016	000000169455	005851	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000003	1749.72	29/07/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000004	2355.67	29/07/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000005	1749.72	29/07/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004431	0000001	504.00	29/07/2016	000000169455	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004464	0000001	206.19	29/07/2016	000000060216	005851	858370	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004466	0000001	824.74	29/07/2016	000000060216	005851	858368	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004469	0000001	154.64	29/07/2016	000000060216	005851	858374	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000001	880.00	29/07/2016	000000104590	005851	072901	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004504	0000001	154.64	29/07/2016	000000060216	005851	072908	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004509	0000001	515.46	29/07/2016	000000060216	005851	072907	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	130.00	29/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	180.00	29/07/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	80.00	29/07/2016	000000105414	005851	853997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	257.73	29/07/2016	000000105414	005851	853999	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	18.00	29/07/2016	000000105414	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	8.45	29/07/2016	000000105414	005851	616600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	8.45	29/07/2016	000000105414	005851	616601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	8.45	29/07/2016	000000105414	005851	616602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	8.45	29/07/2016	000000105414	005851	616603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	880.00	29/07/2016	000000105414	005851	072901	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	721.65	29/07/2016	000000105414	005851	853998	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	200.00	29/07/2016	000000105414	005851	018480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	1391.75	29/07/2016	000000105414	005851	072904	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	721.65	29/07/2016	000000105414	005851	019894	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	200.00	29/07/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	290.00	29/07/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	350.00	29/07/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	290.00	29/07/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	2000.23	29/07/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	130.00	29/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004423	0000001	1677.95	29/07/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004423	0000002	9133.60	29/07/2016	000000060216	005851	072906	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004424	0000001	6042.76	29/07/2016	000000060216	005851	072906	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004470	0000001	1000.00	29/07/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004471	0000001	3946.39	29/07/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004474	0000001	1.50	29/07/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004481	0000001	0.05	29/07/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004482	0000001	1.14	29/07/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004483	0000001	61.33	29/07/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004485	0000001	1886.25	29/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004486	0000001	8.45	29/07/2016	000000060216	005851	616585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004487	0000001	8.45	29/07/2016	000000060216	005851	616586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004488	0000001	8.45	29/07/2016	000000060216	005851	616587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004489	0000001	8.45	29/07/2016	000000060216	005851	616588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004490	0000001	8.45	29/07/2016	000000060216	005851	616589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004491	0000001	8.45	29/07/2016	000000060216	005851	616590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004492	0000001	8.45	29/07/2016	000000060216	005851	616591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004493	0000001	8.45	29/07/2016	000000060216	005851	616592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004494	0000001	8.45	29/07/2016	000000060216	005851	616593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004495	0000001	8.45	29/07/2016	000000060216	005851	616594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004496	0000001	8.45	29/07/2016	000000060216	005851	616595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004511	0000001	8.45	29/07/2016	000000104590	005851	616599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004516	0000001	1700.00	29/07/2016	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004422	0000001	281.00	29/07/2016	000000060216	005851	072906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004428	0000001	1360.00	29/07/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004462	0000001	309.28	29/07/2016	000000060216	005851	858373	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004468	0000001	870.00	29/07/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004268	0000001	1200.00	29/07/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004426	0000001	4440.00	29/07/2016	000000060216	005851	072906	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004429	0000001	13090.25	29/07/2016	000000060216	005851	072904	7451.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004429	0000002	4909.75	29/07/2016	000000060216	005851	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	9865.00	29/07/2016	000000060216	005851	072906	2576.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	100.00	29/07/2016	000000060216	005851	858371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	100.00	29/07/2016	000000060216	005851	858372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	100.00	29/07/2016	000000060216	005851	858369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	8054.58	29/07/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	150.00	29/07/2016	000000060216	005851	072909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	150.00	29/07/2016	000000060216	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	300.00	29/07/2016	000000060216	005851	028461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	300.00	29/07/2016	000000104590	005851	026501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002904	0000001	880.00	29/07/2016	000000060216	005851	072901	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004502	0000001	880.00	29/07/2016	000000060216	005851	072910	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004505	0000001	618.56	29/07/2016	000000060216	005851	072911	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	9028.00	29/07/2016	000000105414	005851	072903	1251.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004425	0000001	4400.00	29/07/2016	000000060216	005851	072906	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004479	0000001	8.45	29/07/2016	000000341320	005851	616621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004480	0000001	8.45	29/07/2016	000000341460	005851	616623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004518	0000001	412.37	30/07/2016	000000060216	005851	858375	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004525	0000001	824.74	01/08/2016	000000060216	005851	858376	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004534	0000001	1649.48	01/08/2016	000000060224	005851	031829	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	120.00	01/08/2016	000000105414	005851	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	206.19	01/08/2016	000000105414	005851	854004	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	300.00	01/08/2016	000000105414	005851	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	200.00	01/08/2016	000000105414	005851	854002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	150.00	01/08/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000002	150.00	01/08/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	1000.03	01/08/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	110.00	01/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	8.45	01/08/2016	000000105414	005851	035495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	206.19	01/08/2016	000000105414	005851	854003	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	110.00	01/08/2016	000000105414	005851	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004445	0000001	1370.00	01/08/2016	000000341320	005851	080102	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004529	0000001	8.45	01/08/2016	000000341320	005851	035499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004530	0000001	8.45	01/08/2016	000000341320	005851	035500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	1945.00	01/08/2016	000000341320	005851	080101	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	200.00	02/08/2016	000000104590	005851	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	50.00	02/08/2016	000000060216	005851	858318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	18227.00	02/08/2016	000000299707	005851	080202	2566.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	28024.50	02/08/2016	000000299707	005851	080203	7401.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	5249.54	02/08/2016	000000299707	005851	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000002	18272.52	02/08/2016	000000299707	005851	030292	9037.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000003	9182.47	02/08/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000004	8966.97	02/08/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	42.00	02/08/2016	000000299707	005851	080202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	27.00	02/08/2016	000000299707	005851	080203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	9.00	02/08/2016	000000299707	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	200.00	02/08/2016	000000105414	005851	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	577.32	02/08/2016	000000105414	005851	854008	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	170.00	02/08/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	130.00	02/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	222.66	02/08/2016	000000104604	005851	080201	7.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	515.46	02/08/2016	000000105414	005851	040150	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	250.00	02/08/2016	000000105414	005851	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	200.00	02/08/2016	000000105414	005851	028677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	247.42	02/08/2016	000000105414	005851	026376	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	300.00	02/08/2016	000000105414	005851	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	110.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	290.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004544	0000001	309.28	02/08/2016	000000104590	005851	853599	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004545	0000001	773.20	02/08/2016	000000104590	005851	853600	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004546	0000001	800.00	02/08/2016	000000104590	005851	853597	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004550	0000001	880.00	02/08/2016	000000169455	005851	080201	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004552	0000001	70.00	02/08/2016	000000104604	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004536	0000001	1.50	02/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004548	0000001	8.45	02/08/2016	000000104604	005851	012095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004549	0000001	0.35	02/08/2016	000000104590	005851	034962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004563	0000001	7.50	03/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004570	0000001	45.50	03/08/2016	000000104590	005851	096328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004562	0000001	6000.00	03/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	250.00	03/08/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	3000.00	03/08/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	130.00	03/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	3000.00	03/08/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	1500.00	03/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	1500.00	03/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	130.00	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	290.00	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	180.00	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	250.00	04/08/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	0.35	04/08/2016	000000105414	005851	017360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004578	0000001	4.50	04/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004584	0000001	8.45	04/08/2016	000000104604	005851	144298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004586	0000001	0.35	04/08/2016	000000060216	005851	017340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004587	0000001	525.00	04/08/2016	000000000527	035180	000012	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004458	0000001	2613.38	04/08/2016	000000104604	005851	080401	1102.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	200.00	04/08/2016	000000000527	035180	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	80.00	04/08/2016	000000104590	005851	853602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	100.00	04/08/2016	000000104590	005851	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004588	0000001	1.50	05/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004590	0000001	45.50	05/08/2016	000000060216	005851	060298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	45.50	05/08/2016	000000105414	005851	060299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	300.00	05/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	300.00	08/08/2016	000000105414	005851	854011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	100.00	08/08/2016	000000105414	005851	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	110.00	08/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	600.00	08/08/2016	000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	1740.00	08/08/2016	000000000527	035180	000013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	60.00	08/08/2016	000000000527	035180	000013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	900.00	08/08/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004593	0000001	1013.58	08/08/2016	000000125741	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004535	0000001	1055.00	08/08/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004601	0000001	0.35	08/08/2016	000000104590	005851	024816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004608	0000001	4.50	09/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004625	0000001	45.50	09/08/2016	000000104590	005851	283415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004626	0000001	0.35	09/08/2016	000000060216	005851	039316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004607	0000001	206.19	09/08/2016	000000016213	041880	000081	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004618	0000001	412.37	09/08/2016	000000060216	005851	858377	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004619	0000001	309.28	09/08/2016	000000104590	005851	853606	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004620	0000001	309.28	09/08/2016	000000104590	005851	853603	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004623	0000001	309.28	09/08/2016	000000104590	005851	853604	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004574	0000001	1963.50	09/08/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	300.00	09/08/2016	000000105414	005851	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	30.00	09/08/2016	000000105414	005851	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	721.65	09/08/2016	000000105414	005851	854015	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	300.00	09/08/2016	000000105414	005851	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	300.00	09/08/2016	000000105414	005851	854013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	900.00	09/08/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	206.19	09/08/2016	000000104590	005851	853607	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	100.00	09/08/2016	000000104590	005851	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	80.00	09/08/2016	000000104590	005851	853605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	100.00	09/08/2016	000000104590	005851	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004592	0000001	4989.20	09/08/2016	000000087556	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004653	0000001	11346.91	10/08/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004441	0000001	13610.00	10/08/2016	000000060216	005851	081002	2167.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	5117.58	10/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	44501.20	10/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	191.25	10/08/2016	000000060216	005851	024992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	238.00	10/08/2016	000000060216	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	3172.00	10/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	250.00	10/08/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	2093.34	10/08/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	120.00	10/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	150.00	10/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	120.00	10/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	200.00	10/08/2016	000000060216	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	220.00	10/08/2016	000000060216	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	150.00	10/08/2016	000000105414	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	300.00	10/08/2016	000000105414	005851	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	0.70	10/08/2016	000000105414	005851	137490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	8.60	10/08/2016	000000105414	005851	262882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	200.00	10/08/2016	000000105414	005851	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	2001.20	10/08/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	1320.54	10/08/2016	000000105414	005851	027480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	56921.94	10/08/2016	000000105414	005851	081001	8684.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004449	0000001	11299.40	10/08/2016	000000169455	005851	081003	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004628	0000001	3000.00	10/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004629	0000001	7000.00	10/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004631	0000001	1500.00	10/08/2016	000000169455	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004632	0000001	2417.22	10/08/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004634	0000001	309.28	10/08/2016	000000060216	005851	858379	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004635	0000001	309.28	10/08/2016	000000060216	005851	858342	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004641	0000001	880.00	10/08/2016	000000060216	005851	081004	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004644	0000001	824.74	10/08/2016	000000060216	005851	017081	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004646	0000001	880.00	10/08/2016	000000060216	005851	858341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004647	0000001	618.56	10/08/2016	000000060216	005851	858343	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004656	0000001	880.00	10/08/2016	000000060216	005851	081003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004657	0000001	599.00	10/08/2016	000000169455	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004658	0000001	15.00	10/08/2016	000000169455	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004673	0000001	880.00	10/08/2016	000000169455	005851	081001	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000001	44185.00	10/08/2016	000000169455	005851	081002	6444.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000002	809.60	10/08/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000003	1361.60	10/08/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000004	938.80	10/08/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004675	0000001	773.20	10/08/2016	000000104604	005851	081001	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004679	0000001	773.20	10/08/2016	000000060216	005851	027863	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004630	0000001	3.00	10/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004649	0000001	5000.00	10/08/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004650	0000001	3000.00	10/08/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004651	0000001	557.00	10/08/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004652	0000001	900.00	10/08/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004663	0000001	8.60	10/08/2016	000000104604	005851	262874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004667	0000001	3125.35	10/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004668	0000001	45.50	10/08/2016	000000060216	005851	207693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004669	0000001	8.60	10/08/2016	000000060216	005851	262864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004670	0000001	8.60	10/08/2016	000000060216	005851	262865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004671	0000001	8.60	10/08/2016	000000060216	005851	262866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004672	0000001	8.60	10/08/2016	000000060216	005851	262867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004633	0000001	3500.00	10/08/2016	000000060216	005851	034548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004654	0000001	4000.00	10/08/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004655	0000001	3800.00	10/08/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004659	0000001	534.00	10/08/2016	000000060216	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004440	0000001	11990.03	10/08/2016	000000060216	005851	081002	2622.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004682	0000001	1200.00	10/08/2016	000000060216	005851	858378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000005	3068.71	10/08/2016	000000060216	005851	858258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000006	1831.29	10/08/2016	000000060216	005851	858259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000002	1600.00	10/08/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004439	0000001	7160.00	10/08/2016	000000060216	005851	081002	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004642	0000001	1800.00	10/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004643	0000001	4000.00	10/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004678	0000001	2577.32	10/08/2016	000000060216	005851	024396	77.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004683	0000001	3240.00	10/08/2016	000000000000	000000	000000	97.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004732	0000001	618.56	11/08/2016	000000060216	005851	081109	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004690	0000001	3.00	11/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004720	0000001	8.60	11/08/2016	000000060216	005851	786811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004721	0000001	8.60	11/08/2016	000000060216	005851	786812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004722	0000001	8.60	11/08/2016	000000060216	005851	786813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004723	0000001	8.60	11/08/2016	000000060216	005851	786814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004724	0000001	8.60	11/08/2016	000000060216	005851	786815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004725	0000001	8.60	11/08/2016	000000060216	005851	786816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004726	0000001	8.60	11/08/2016	000000060216	005851	786817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004727	0000001	8.60	11/08/2016	000000060216	005851	786818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004684	0000001	1013.58	11/08/2016	000000122998	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004685	0000001	1013.58	11/08/2016	000000122998	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004686	0000001	1011.83	11/08/2016	000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004687	0000001	881.45	11/08/2016	000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004688	0000001	1013.58	11/08/2016	000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004702	0000001	335.00	11/08/2016	000000060216	005851	858345	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004710	0000001	8.60	11/08/2016	000000122998	005851	786830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004711	0000001	8.60	11/08/2016	000000122998	005851	786831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004730	0000001	597.94	11/08/2016	000000060216	005851	081102	17.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004731	0000001	880.00	11/08/2016	000000060216	005851	029374	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004735	0000001	412.37	11/08/2016	000000060216	005851	033946	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004737	0000001	257.73	11/08/2016	000000060216	005851	028677	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004738	0000001	309.28	11/08/2016	000000060216	005851	031056	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004739	0000001	880.00	11/08/2016	000000060216	005851	030188	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004740	0000001	618.56	11/08/2016	000000060216	005851	858347	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004741	0000001	2164.95	11/08/2016	000000060216	005851	081104	64.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004605	0000001	3000.00	11/08/2016	000000209228	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004627	0000001	3000.40	11/08/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	180.00	11/08/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	120.00	11/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	120.00	11/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	2268.04	11/08/2016	000000105414	005851	081101	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	91.00	11/08/2016	000000105414	005851	113852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	8.60	11/08/2016	000000105414	005851	786823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	8.60	11/08/2016	000000105414	005851	786824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	120.00	11/08/2016	000000105414	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	150.00	11/08/2016	000000060216	005851	858344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	440.00	11/08/2016	000000060216	005851	858346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	260.00	11/08/2016	000000060224	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	1450.15	11/08/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	1679.00	11/08/2016	000000060216	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000003	1510.60	11/08/2016	000000060216	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002911	0000002	993.60	11/08/2016	000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004691	0000001	880.00	11/08/2016	000000060216	005851	858351	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004692	0000001	220.00	11/08/2016	000000060216	005851	858353	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004693	0000001	880.00	11/08/2016	000000060216	005851	858348	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004694	0000001	880.00	11/08/2016	000000060216	005851	858349	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004695	0000001	880.00	11/08/2016	000000060216	005851	858354	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004697	0000001	880.00	11/08/2016	000000060216	005851	858352	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004703	0000001	880.00	11/08/2016	000000060216	005851	858350	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004704	0000001	74.37	11/08/2016	000000060216	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004728	0000001	880.00	11/08/2016	000000060216	005851	081108	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	26435.73	11/08/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004606	0000001	8001.74	11/08/2016	000000299693	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004736	0000001	515.46	11/08/2016	000000060216	005851	081101	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004705	0000001	15.00	11/08/2016	000000341460	005851	081105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004706	0000001	9.00	11/08/2016	000000341460	005851	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004707	0000001	15.00	11/08/2016	000000341460	005851	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004708	0000001	9.00	11/08/2016	000000341460	005851	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004709	0000001	6.00	11/08/2016	000000341460	005851	081104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004712	0000001	8.60	11/08/2016	000000341460	005851	786841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004713	0000001	8.60	11/08/2016	000000341460	005851	786842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004714	0000001	8.60	11/08/2016	000000341460	005851	786843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004715	0000001	8.60	11/08/2016	000000341460	005851	786844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004716	0000001	8.60	11/08/2016	000000341460	005851	786845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004446	0000001	3890.00	11/08/2016	000000341460	005851	081104	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003644	0000001	4400.00	11/08/2016	000000341460	005851	081103	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004444	0000001	2640.00	11/08/2016	000000341460	005851	081102	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003614	0000001	2640.00	11/08/2016	000000341460	005851	081101	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002897	0000002	3209.24	11/08/2016	000000341460	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004759	0000001	329.90	12/08/2016	000000060216	005851	858385	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004747	0000001	880.00	12/08/2016	000000060216	005851	858382	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004760	0000001	400.00	12/08/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003639	0000002	1200.60	12/08/2016	000000060216	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	150.00	12/08/2016	000000060216	005851	858358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	700.00	12/08/2016	000000060216	005851	858355	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	200.00	12/08/2016	000000060216	005851	858381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	200.00	12/08/2016	000000060216	005851	858356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	100.00	12/08/2016	000000060216	005851	858386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	200.00	12/08/2016	000000060216	005851	858359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004754	0000001	135.00	12/08/2016	000000060216	005851	858383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	200.00	12/08/2016	000000104604	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	200.00	12/08/2016	000000105414	005851	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	300.00	12/08/2016	000000105414	005851	854019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	200.00	12/08/2016	000000105414	005851	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	160.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	857.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	223.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	257.73	12/08/2016	000000105414	005851	854020	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004742	0000001	824.74	12/08/2016	000000000527	035180	000014	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004748	0000001	360.82	12/08/2016	000000060216	005851	858360	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004751	0000001	880.00	12/08/2016	000000060216	005851	858357	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004755	0000001	618.56	12/08/2016	000000060216	005851	858384	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004758	0000001	880.00	12/08/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004762	0000001	1947.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004764	0000001	375.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004765	0000001	35.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004766	0000001	243.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004769	0000001	80.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004770	0000001	1080.00	12/08/2016	000000060216	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004773	0000001	257.73	12/08/2016	000000060216	005851	858387	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004756	0000001	8.60	12/08/2016	000000104604	005851	282141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004757	0000001	8.60	12/08/2016	000000060216	005851	282133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	482.00	13/08/2016	000000000527	035180	000017	14.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	120.00	15/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	1.05	15/08/2016	000000105414	005851	023418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004775	0000001	1013.58	15/08/2016	000000122998	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004776	0000001	741.60	15/08/2016	000000122998	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004777	0000001	1013.58	15/08/2016	000000122998	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004779	0000001	618.56	15/08/2016	000000000527	035180	000061	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004780	0000001	720.00	15/08/2016	000000000527	035180	000018	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004781	0000001	1080.00	15/08/2016	000000000527	035180	000015	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004782	0000001	500.00	15/08/2016	000000000527	035180	000016	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004783	0000001	1013.58	15/08/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004784	0000001	743.00	15/08/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004791	0000001	556.70	15/08/2016	000000104590	005851	853611	16.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004793	0000001	8.60	15/08/2016	000000122998	005851	431091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004794	0000001	8.60	15/08/2016	000000122998	005851	431092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004795	0000001	8.60	15/08/2016	000000122998	005851	431093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004797	0000001	278.35	15/08/2016	000000060216	005851	029231	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004789	0000001	12.00	15/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	150.00	15/08/2016	000000000527	035180	000019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004790	0000001	2830.52	15/08/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004786	0000001	1621.50	15/08/2016	000000341460	005851	009876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004831	0000001	8.60	16/08/2016	000000341460	005851	228534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004785	0000001	1600.00	16/08/2016	000000341460	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004820	0000001	2437.63	16/08/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004821	0000001	946.41	16/08/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004824	0000001	1911.60	16/08/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004828	0000001	515.46	16/08/2016	000000104590	005851	853616	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004822	0000001	430.92	16/08/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	120.29	16/08/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	100.00	16/08/2016	000000104590	005851	853614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	100.00	16/08/2016	000000104590	005851	853615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	2164.95	16/08/2016	000000060216	005851	081601	64.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	100.00	16/08/2016	000000104590	005851	853613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004806	0000001	3.00	16/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004819	0000001	600.00	16/08/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004832	0000001	8.60	16/08/2016	000000104590	005851	228514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004833	0000001	8.60	16/08/2016	000000104590	005851	228515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004834	0000001	8.60	16/08/2016	000000104590	005851	228516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004835	0000001	8.60	16/08/2016	000000104590	005851	228517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004838	0000001	8.60	16/08/2016	000000060216	005851	228505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002214	0000002	1510.60	16/08/2016	000000104590	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004818	0000001	3000.00	16/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004799	0000001	1250.00	16/08/2016	000000000527	035180	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004800	0000001	600.00	16/08/2016	000000000527	035180	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004803	0000001	1000.00	16/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004804	0000001	4000.00	16/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004805	0000001	7000.00	16/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004827	0000001	721.65	16/08/2016	000000104590	005851	853612	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004829	0000001	765.98	16/08/2016	000000104590	005851	853610	22.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004839	0000001	1291.75	16/08/2016	000000169455	005851	081601	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004840	0000001	880.00	16/08/2016	000000104590	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004844	0000001	1770.00	16/08/2016	000000104590	005851	081604	62.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004845	0000001	927.83	16/08/2016	000000104590	005851	081603	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004846	0000001	2113.40	16/08/2016	000000104590	005851	027130	63.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004847	0000001	587.63	16/08/2016	000000104590	005851	081601	17.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004674	0000001	2500.00	16/08/2016	000000169455	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	250.00	16/08/2016	000000105414	005851	854027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	120.00	16/08/2016	000000105414	005851	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	100.00	16/08/2016	000000105414	005851	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	150.00	16/08/2016	000000105414	005851	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	350.00	16/08/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	120.00	16/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	130.00	16/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	120.00	16/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	130.00	16/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	1354.00	16/08/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	3000.00	16/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	220.00	16/08/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	136.50	16/08/2016	000000105414	005851	179424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	8.60	16/08/2016	000000105414	005851	228522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	300.00	16/08/2016	000000105414	005851	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	300.00	16/08/2016	000000105414	005851	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	360.82	16/08/2016	000000105414	005851	081601	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	150.00	16/08/2016	000000105414	005851	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	150.00	16/08/2016	000000105414	005851	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	120.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	600.00	17/08/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	130.00	17/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	130.00	17/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	1140.00	17/08/2016	000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004853	0000001	824.74	17/08/2016	000000000527	035180	000065	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004860	0000001	618.56	17/08/2016	000000060216	005851	858388	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004865	0000001	400.00	17/08/2016	000000104590	005851	853618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004867	0000001	1030.93	17/08/2016	000000169455	005851	081701	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004868	0000001	618.46	17/08/2016	000000060216	005851	030817	18.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004862	0000001	160.00	17/08/2016	000000060216	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004863	0000001	250.00	17/08/2016	000000060216	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002221	0000001	2809.48	17/08/2016	000000060216	005851	081701	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004855	0000001	12.00	17/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004866	0000001	8.60	17/08/2016	000000060216	005851	063605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004869	0000001	400.00	17/08/2016	000000060216	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	200.00	17/08/2016	000000060216	005851	858389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	670.10	17/08/2016	000000060216	005851	007222	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	1310.62	17/08/2016	000000299707	005851	081701	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000002	1148.38	17/08/2016	000000299707	005851	081702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004871	0000001	2002.76	18/08/2016	000000341460	005851	081802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004872	0000001	2000.00	18/08/2016	000000341460	005851	081802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004876	0000001	8.60	18/08/2016	000000341460	005851	845784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004877	0000001	8.60	18/08/2016	000000341460	005851	845785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	150.00	18/08/2016	000000104590	005851	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004874	0000001	8.60	18/08/2016	000000104604	005851	845768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004875	0000001	8.60	18/08/2016	000000104604	005851	845769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004879	0000001	195.00	18/08/2016	000000104604	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	300.00	18/08/2016	000000105414	005851	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	300.00	19/08/2016	000000105414	005851	854029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	2000.00	19/08/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	8.60	19/08/2016	000000105414	005851	025590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	420.00	19/08/2016	000000105414	005851	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	1340.21	19/08/2016	000000105414	005851	081901	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	200.00	19/08/2016	000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	250.00	19/08/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004887	0000001	8.60	19/08/2016	000000122998	005851	025594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004882	0000001	6.00	19/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004885	0000001	10000.00	19/08/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004889	0000001	555.41	19/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004890	0000001	0.35	19/08/2016	000000060216	005851	017764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004881	0000001	842.00	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004854	0000001	392.45	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004787	0000001	717.65	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004788	0000001	493.30	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004801	0000001	345.40	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004802	0000001	865.00	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004519	0000001	545.95	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004520	0000001	498.10	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004561	0000001	739.80	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004576	0000001	517.60	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004577	0000001	477.60	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004594	0000001	444.60	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004595	0000001	711.20	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004596	0000001	402.95	19/08/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004886	0000001	1700.00	19/08/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004898	0000001	1370.00	22/08/2016	000000341320	005851	082202	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004901	0000001	8.60	22/08/2016	000000341320	005851	369684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004902	0000001	8.60	22/08/2016	000000341320	005851	369685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	1945.00	22/08/2016	000000341320	005851	082201	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004897	0000001	1.50	22/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004903	0000001	45.50	22/08/2016	000000060216	005851	058328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004895	0000001	206.19	22/08/2016	000000000527	035180	000066	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000001	371.13	22/08/2016	000000000527	035180	000063	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000001	1760.00	23/08/2016	000000169455	005851	024635	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004907	0000001	1618.56	23/08/2016	000000169455	005851	025294	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004908	0000001	2250.00	23/08/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004909	0000001	1237.11	23/08/2016	000000169455	005851	082308	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004910	0000001	880.00	23/08/2016	000000169455	005851	082309	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004911	0000001	1760.00	23/08/2016	000000169455	005851	082304	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004912	0000001	8000.00	23/08/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004913	0000001	3495.20	23/08/2016	000000169455	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004914	0000001	880.00	23/08/2016	000000169455	005851	082310	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004915	0000001	1619.24	23/08/2016	000000169455	005851	082305	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004925	0000001	3684.45	23/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004926	0000001	5000.00	23/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004937	0000001	1618.56	23/08/2016	000000104590	005851	853638	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004942	0000001	880.00	23/08/2016	000000104590	005851	853628	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004944	0000001	1030.93	23/08/2016	000000104590	005851	853622	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004953	0000001	880.00	23/08/2016	000000104590	005851	853632	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004955	0000001	371.13	23/08/2016	000000104590	005851	853642	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004975	0000001	880.00	23/08/2016	000000169455	005851	082303	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004976	0000001	880.00	23/08/2016	000000060216	005851	082303	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004977	0000001	1494.85	23/08/2016	000000169455	005851	082312	44.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004980	0000001	880.00	23/08/2016	000000169455	005851	082302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004981	0000001	880.00	23/08/2016	000000169455	005851	082311	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004982	0000001	1546.39	23/08/2016	000000169455	005851	082301	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004983	0000001	880.00	23/08/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004984	0000001	2000.00	23/08/2016	000000169455	005851	018380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004985	0000001	412.37	23/08/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004986	0000001	880.00	23/08/2016	000000104590	005851	082301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004991	0000001	257.73	23/08/2016	000000104590	005851	013823	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004998	0000001	309.28	23/08/2016	000000104590	005851	032815	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005004	0000001	1391.75	23/08/2016	000000060216	005851	009392	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004450	0000001	1102.33	23/08/2016	000000169455	005851	082307	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	930.00	23/08/2016	000000105414	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	860.00	23/08/2016	000000105414	005851	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	100.00	23/08/2016	000000105414	005851	854031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	280.00	23/08/2016	000000105414	005851	854033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	290.00	23/08/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	220.00	23/08/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	340.00	23/08/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	180.00	23/08/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	300.00	23/08/2016	000000105414	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	200.00	23/08/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	853.60	23/08/2016	000000104590	005851	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	130.00	23/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	290.00	23/08/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	200.00	23/08/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	8.60	23/08/2016	000000105414	005851	016211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	8.60	23/08/2016	000000105414	005851	016212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	8.60	23/08/2016	000000105414	005851	016213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	8.60	23/08/2016	000000105414	005851	016214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	8.60	23/08/2016	000000105414	005851	016215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	8.60	23/08/2016	000000105414	005851	016216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	8.60	23/08/2016	000000105414	005851	016217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	8.60	23/08/2016	000000105414	005851	016218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	853.60	23/08/2016	000000105414	005851	082305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	1443.30	23/08/2016	000000105414	005851	082308	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	120.00	23/08/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	180.00	23/08/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	853.60	23/08/2016	000000105414	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	618.56	23/08/2016	000000105414	005851	023095	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	853.60	23/08/2016	000000105414	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	1546.39	23/08/2016	000000105414	005851	082307	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	853.60	23/08/2016	000000105414	005851	082306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	853.60	23/08/2016	000000105414	005851	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004931	0000001	1752.58	23/08/2016	000000104590	005851	853639	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004979	0000001	927.83	23/08/2016	000000060216	005851	025559	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004798	0000001	3500.00	23/08/2016	000000104590	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004878	0000001	75.00	23/08/2016	000000104590	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004936	0000001	880.00	23/08/2016	000000104590	005851	853636	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004962	0000001	8.60	23/08/2016	000000104590	005851	016208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004963	0000001	8.60	23/08/2016	000000104590	005851	016209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004972	0000001	8.60	23/08/2016	000000060216	005851	016206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004973	0000001	8.60	23/08/2016	000000060216	005851	016205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004974	0000001	8.60	23/08/2016	000000060216	005851	016207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004989	0000001	618.56	23/08/2016	000000104590	005851	082302	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004864	0000001	1150.00	23/08/2016	000000104590	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004927	0000001	4000.00	23/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004928	0000001	4000.00	23/08/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000497	0000001	966.40	23/08/2016	000000169455	005851	082306	156.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	150.00	23/08/2016	000000000527	035180	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	200.00	23/08/2016	000000104590	005851	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	880.00	23/08/2016	000000104590	005851	853633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	880.00	23/08/2016	000000104590	005851	853635	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	50.00	23/08/2016	000000104590	005851	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	100.00	23/08/2016	000000104590	005851	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	100.00	23/08/2016	000000104590	005851	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	150.00	23/08/2016	000000104590	005851	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	360.82	23/08/2016	000000104590	005851	853627	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	160.00	23/08/2016	000000104590	005851	853648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	50.00	23/08/2016	000000104590	005851	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	200.00	23/08/2016	000000104590	005851	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	250.00	23/08/2016	000000104590	005851	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	200.00	23/08/2016	000000104590	005851	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000137	0000003	2000.00	23/08/2016	000000104590	005851	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004961	0000001	8.60	23/08/2016	000000341460	005851	016238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004896	0000001	3502.53	23/08/2016	000000341460	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004899	0000001	2000.00	23/08/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004929	0000001	2556.70	23/08/2016	000000104590	005851	030817	76.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004930	0000001	350.00	23/08/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004933	0000001	773.20	23/08/2016	000000104590	005851	853634	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004938	0000001	880.00	23/08/2016	000000104590	005851	853641	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004943	0000001	515.46	23/08/2016	000000104590	005851	853629	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004947	0000001	300.00	23/08/2016	000000104590	005851	853624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004959	0000001	412.37	23/08/2016	000000104590	005851	853637	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004978	0000001	880.00	23/08/2016	000000060216	005851	082302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004987	0000001	500.00	23/08/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004988	0000001	412.37	23/08/2016	000000104590	005851	027855	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004990	0000001	400.00	23/08/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004997	0000001	400.00	23/08/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004999	0000001	400.00	23/08/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004945	0000001	788.00	23/08/2016	000000104590	005851	853630	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005010	0000001	360.82	24/08/2016	000000060216	005851	858394	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005017	0000001	500.00	24/08/2016	000000104590	005851	853654	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001132	0000001	1091.20	24/08/2016	000000060216	005851	858390	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000002	1260.40	24/08/2016	000000060216	005851	858391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005007	0000001	1.50	24/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005011	0000001	56.27	24/08/2016	000000060216	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005019	0000001	8.60	24/08/2016	000000104590	005851	014891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005020	0000001	8.60	24/08/2016	000000060216	005851	014888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005021	0000001	8.60	24/08/2016	000000060216	005851	014889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005018	0000001	1200.00	24/08/2016	000000060216	005851	858393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	350.00	24/08/2016	000000105414	005851	854036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005006	0000001	1349.37	24/08/2016	000000000527	035180	000068	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005012	0000001	1170.00	24/08/2016	000000104590	005851	853649	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005013	0000001	585.00	24/08/2016	000000104590	005851	853651	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005014	0000001	600.00	24/08/2016	000000104590	005851	853653	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005015	0000001	585.00	24/08/2016	000000104590	005851	853650	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005016	0000001	340.21	24/08/2016	000000104590	005851	853655	10.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005022	0000001	309.28	24/08/2016	000000060216	005851	082401	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005023	0000001	880.00	24/08/2016	000000104590	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005024	0000001	1170.00	24/08/2016	000000104590	005851	853652	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005025	0000001	2402.06	24/08/2016	000000104590	005851	016323	72.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005026	0000001	880.00	24/08/2016	000000104590	005851	082401	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005027	0000001	721.65	24/08/2016	000000060216	005851	858392	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005028	0000001	1302.00	24/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005029	0000001	370.62	24/08/2016	000000104590	005851	853656	11.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005032	0000001	515.46	25/08/2016	000000104590	005851	082501	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	180.00	25/08/2016	000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	500.00	25/08/2016	000000105414	005851	014361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	1363.00	25/08/2016	000000060216	005851	082501	278.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005035	0000001	880.00	25/08/2016	000000060216	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005030	0000001	3.00	25/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005033	0000001	8.60	25/08/2016	000000104590	005851	003334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005034	0000001	8.60	25/08/2016	000000060216	005851	003330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005037	0000001	1.50	26/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005043	0000001	1.05	26/08/2016	000000104590	005851	020599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005044	0000001	8.60	26/08/2016	000000104590	005851	104316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	220.00	26/08/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	130.00	26/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	130.00	26/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	200.00	26/08/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	130.00	26/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005046	0000001	880.00	26/08/2016	000000169455	005851	082601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005048	0000001	1030.93	26/08/2016	000000104590	005851	082601	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	0.35	26/08/2016	000000105414	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005039	0000001	200.00	26/08/2016	000000060216	005851	858395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	150.00	26/08/2016	000000104590	005851	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	200.00	26/08/2016	000000016213	041880	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005052	0000001	9138.11	26/08/2016	000000000179	035180	100623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005056	0000001	257.73	29/08/2016	000000104590	005851	012907	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	200.00	29/08/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	24.17	29/08/2016	000000105414	005851	143966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	200.00	29/08/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	200.00	29/08/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005057	0000001	136.50	29/08/2016	000000104590	005851	143965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005066	0000001	1000.00	30/08/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005089	0000001	6042.76	30/08/2016	000000060216	005851	083001	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005090	0000001	9.00	30/08/2016	000000060216	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005134	0000001	0.30	30/08/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005137	0000001	8.60	30/08/2016	000000104590	005851	125588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005138	0000001	8.60	30/08/2016	000000104590	005851	125589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005139	0000001	8.60	30/08/2016	000000104590	005851	125590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005140	0000001	8.60	30/08/2016	000000104590	005851	125591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005141	0000001	3985.85	30/08/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005147	0000001	1779.46	30/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005149	0000001	8.60	30/08/2016	000000060216	005851	125577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005150	0000001	8.60	30/08/2016	000000060216	005851	125578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005151	0000001	8.60	30/08/2016	000000060216	005851	125579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005152	0000001	8.60	30/08/2016	000000060216	005851	125580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005153	0000001	8.60	30/08/2016	000000060216	005851	125581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005154	0000001	8.60	30/08/2016	000000060216	005851	125582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005155	0000001	8.60	30/08/2016	000000060216	005851	125583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005088	0000001	1360.00	30/08/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005009	0000001	1200.00	30/08/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000001	13090.25	30/08/2016	000000060216	005851	083002	4622.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000002	4909.75	30/08/2016	000000060216	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005080	0000001	1500.00	30/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005083	0000001	1500.00	30/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005084	0000001	2000.00	30/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	650.00	30/08/2016	000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	721.65	30/08/2016	000000105414	005851	854053	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	322.00	30/08/2016	000000105414	005851	854039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	170.00	30/08/2016	000000105414	005851	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	100.00	30/08/2016	000000105414	005851	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	200.00	30/08/2016	000000105414	005851	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	300.00	30/08/2016	000000105414	005851	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	83.27	30/08/2016	000000105414	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	163.61	30/08/2016	000000105414	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	120.00	30/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	150.00	30/08/2016	000000105414	005851	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	350.00	30/08/2016	000000105414	005851	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	50.00	30/08/2016	000000105414	005851	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	5000.00	30/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	60.00	30/08/2016	000000105414	005851	854048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	300.00	30/08/2016	000000105414	005851	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	200.00	30/08/2016	000000105414	005851	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	5000.47	30/08/2016	000000105414	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	5000.00	30/08/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	160.00	30/08/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	130.00	30/08/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	340.00	30/08/2016	000000105414	005851	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	200.00	30/08/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	21.33	30/08/2016	000000105414	005851	072106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	8.60	30/08/2016	000000105414	005851	125594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	8.60	30/08/2016	000000105414	005851	125595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	8.60	30/08/2016	000000105414	005851	125596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	8.60	30/08/2016	000000105414	005851	125597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	325.00	30/08/2016	000000105414	005851	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	200.00	30/08/2016	000000105414	005851	010784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	500.00	30/08/2016	000000105414	005851	012026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	1030.93	30/08/2016	000000105414	005851	030784	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	300.00	30/08/2016	000000105414	005851	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	309.28	30/08/2016	000000105414	005851	854049	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	200.00	30/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	2000.00	30/08/2016	000000105414	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005071	0000001	788.00	30/08/2016	000000060216	005851	858398	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000001	134531.18	30/08/2016	000000169455	005851	083003	25472.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000002	1370.95	30/08/2016	000000169455	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000003	2355.67	30/08/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000004	1749.72	30/08/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000005	1749.72	30/08/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005094	0000001	504.00	30/08/2016	000000169455	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005109	0000001	880.00	30/08/2016	000000060216	005851	083006	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005129	0000001	206.19	30/08/2016	000000060216	005851	858397	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005156	0000001	880.00	30/08/2016	000000060216	005851	083007	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005159	0000001	773.20	30/08/2016	000000104590	005851	083004	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005163	0000001	412.37	30/08/2016	000000104590	005851	083002	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005164	0000001	1030.93	30/08/2016	000000104590	005851	028875	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005171	0000001	880.00	30/08/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005172	0000001	880.00	30/08/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005077	0000001	2133.90	30/08/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005133	0000001	880.00	30/08/2016	000000060216	005851	031440	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	950.40	30/08/2016	000000105414	005851	083005	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000002	809.60	30/08/2016	000000105414	005851	083006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	950.40	30/08/2016	000000105414	005851	083005	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000002	809.60	30/08/2016	000000105414	005851	083006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005135	0000001	1.73	30/08/2016	00000034141X	005851	125609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005136	0000001	8.60	30/08/2016	000000341460	005851	125611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005168	0000001	1000.00	30/08/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	150.00	30/08/2016	000000060216	005851	858400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	200.00	30/08/2016	000000060216	005851	858396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	150.00	30/08/2016	000000060216	005851	858399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	8105.93	30/08/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	250.00	30/08/2016	000000104590	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	773.20	30/08/2016	000000060216	005851	023053	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	600.00	30/08/2016	000000105414	005851	854038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	880.00	31/08/2016	000000060216	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005180	0000001	1030.93	31/08/2016	000000169455	005851	083102	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005181	0000001	880.00	31/08/2016	000000169455	005851	083101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005182	0000001	880.00	31/08/2016	000000060216	005851	083101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005185	0000001	103.09	31/08/2016	000000104590	005851	083101	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005186	0000001	2201.03	31/08/2016	000000060216	005851	083102	66.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005157	0000001	2600.00	31/08/2016	000000169455	005851	018380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	8.60	31/08/2016	000000105414	005851	632083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	1340.21	31/08/2016	000000105414	005851	083101	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	150.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005173	0000001	1.50	31/08/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005174	0000001	1.14	31/08/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005175	0000001	8.60	31/08/2016	000000104590	005851	632080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005177	0000001	8.60	31/08/2016	000000060216	005851	632076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005178	0000001	8.60	31/08/2016	000000060216	005851	632077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005179	0000001	62.56	31/08/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005189	0000001	1.50	01/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005191	0000001	8.60	01/09/2016	000000104590	005851	112829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005192	0000001	8.60	01/09/2016	000000060216	005851	112823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005193	0000001	8.60	01/09/2016	000000060216	005851	112824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005194	0000001	8.60	01/09/2016	000000060216	005851	112825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005203	0000001	8.60	01/09/2016	000000060216	005851	112826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005204	0000001	0.42	01/09/2016	000000016213	041880	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005205	0000001	2.33	01/09/2016	000000016213	041880	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000002	1601.60	01/09/2016	000000060216	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001131	0000002	809.60	01/09/2016	000000169455	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001656	0000002	809.60	01/09/2016	000000169455	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	8.60	01/09/2016	000000105414	005851	112832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	110.00	01/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	2380.00	01/09/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000003	867.92	01/09/2016	000000105414	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005195	0000001	556.70	01/09/2016	000000060224	005851	850823	16.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005197	0000001	1185.57	01/09/2016	000000169455	005851	090102	35.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005198	0000001	945.36	01/09/2016	000000060216	005851	021532	28.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005199	0000001	288.66	01/09/2016	000000060216	005851	090104	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005207	0000001	824.74	01/09/2016	000000104590	005851	090101	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	200.00	01/09/2016	000000060216	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	280.00	01/09/2016	000000104590	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	713.40	01/09/2016	000000104590	005851	031735	21.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000002	809.60	01/09/2016	000000060216	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005188	0000001	74.37	01/09/2016	000000104590	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005206	0000001	3485.00	01/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005209	0000001	74.37	01/09/2016	000000104590	005851	090103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	1000.90	02/09/2016	000000299707	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	200.00	02/09/2016	000000060224	005851	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	150.00	02/09/2016	000000060216	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	100.00	02/09/2016	000000060224	005851	048287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005222	0000001	600.00	02/09/2016	000000070629	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005223	0000001	154.64	02/09/2016	000000060216	005851	090202	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005225	0000001	880.00	02/09/2016	000000104590	005851	090201	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005229	0000001	515.46	02/09/2016	000000104604	005851	090201	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005230	0000001	309.28	02/09/2016	000000104590	005851	033946	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	130.00	02/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	130.00	02/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	2000.34	02/09/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	309.28	02/09/2016	000000105414	005851	027863	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	200.00	02/09/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005210	0000001	1.50	02/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005211	0000001	8.60	02/09/2016	000000104604	005851	014182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005212	0000001	8.60	02/09/2016	000000104590	005851	014181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005213	0000001	8.60	02/09/2016	000000060216	005851	014171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005214	0000001	8.60	02/09/2016	000000060216	005851	014172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005215	0000001	8.60	02/09/2016	000000060216	005851	014173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005226	0000001	0.43	02/09/2016	000000016213	041880	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005227	0000001	2.38	02/09/2016	000000016213	041880	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005234	0000001	6.00	05/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005235	0000001	8.60	05/09/2016	000000104590	005851	210489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	300.00	05/09/2016	000000105414	005851	010897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	220.00	05/09/2016	000000105414	005851	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	130.00	05/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005240	0000001	515.46	05/09/2016	000000104590	005851	090501	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	42.00	05/09/2016	000000299707	005851	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	27.00	05/09/2016	000000299707	005851	090502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	9.00	05/09/2016	000000299707	005851	090503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	26085.00	05/09/2016	000000299707	005851	090502	7401.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	18004.88	05/09/2016	000000299707	005851	015655	9037.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000002	9019.11	05/09/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000003	8966.97	05/09/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000004	5034.04	05/09/2016	000000299707	005851	090503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	15210.00	05/09/2016	000000299707	005851	090501	2566.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005246	0000001	412.37	06/09/2016	000000060216	005851	858408	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005257	0000001	200.00	06/09/2016	000000104590	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005106	0000001	2613.38	06/09/2016	000000104590	005851	090601	1102.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	200.00	06/09/2016	000000060216	005851	858402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	100.00	06/09/2016	000000060216	005851	858403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	150.00	06/09/2016	000000060216	005851	858404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005247	0000001	360.82	06/09/2016	000000060216	005851	858406	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005248	0000001	360.82	06/09/2016	000000060216	005851	858405	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005256	0000001	880.00	06/09/2016	000000169455	005851	090601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005258	0000001	309.28	06/09/2016	000000104590	005851	028677	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005260	0000001	1500.00	06/09/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005261	0000001	1500.00	06/09/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005262	0000001	1500.00	06/09/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005263	0000001	1500.00	06/09/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005264	0000001	1600.00	06/09/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005265	0000001	360.82	06/09/2016	000000104604	005851	006593	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005266	0000001	515.46	06/09/2016	000000104604	005851	090601	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	300.00	06/09/2016	000000105414	005851	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	400.00	06/09/2016	000000105414	005851	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	494.85	06/09/2016	000000105414	005851	854058	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	110.00	06/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	120.00	06/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005251	0000001	1.50	06/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005252	0000001	8.60	06/09/2016	000000104590	005851	038710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005253	0000001	8.60	06/09/2016	000000104590	005851	038711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005259	0000001	8.60	06/09/2016	000000104604	005851	038712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005267	0000001	75.00	06/09/2016	000000104604	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005271	0000001	1.50	08/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	250.00	08/09/2016	000000105414	005851	077723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	110.00	08/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005274	0000001	2494.00	08/09/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005275	0000001	1055.00	08/09/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	150.00	08/09/2016	000000060216	005851	858410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005270	0000001	412.37	08/09/2016	000000060216	005851	858407	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005277	0000001	3337.52	09/09/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005296	0000001	2510.10	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005306	0000001	10710.54	09/09/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005309	0000001	200.00	09/09/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005125	0000001	13500.00	09/09/2016	000000060216	005851	090902	2016.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	26426.14	09/09/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	1720.00	09/09/2016	000000299707	005851	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005121	0000001	4400.00	09/09/2016	000000060216	005851	090902	422.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	120.00	09/09/2016	000000060216	005851	858413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	5117.58	09/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	44952.63	09/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	160.00	09/09/2016	000000104604	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	9055.40	09/09/2016	000000060216	005851	090902	2576.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005297	0000001	1250.00	09/09/2016	000000125741	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005298	0000001	1013.58	09/09/2016	000000125741	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005299	0000001	880.00	09/09/2016	000000169455	005851	026817	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005300	0000001	129.00	09/09/2016	000000169455	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000001	699.20	09/09/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000002	1361.60	09/09/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000003	938.80	09/09/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000004	44135.40	09/09/2016	000000169455	005851	090901	6806.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005307	0000001	2246.45	09/09/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005310	0000001	515.46	09/09/2016	000000060216	005851	026391	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005311	0000001	670.10	09/09/2016	000000169455	005851	026387	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005313	0000001	721.65	09/09/2016	000000104604	005851	090901	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	300.00	09/09/2016	000000105414	005851	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	290.00	09/09/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	8.60	09/09/2016	000000105414	005851	183600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	150.00	09/09/2016	000000105414	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	1939.60	09/09/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	54238.44	09/09/2016	000000105414	005851	090901	9289.25	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005279	0000001	900.00	09/09/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005280	0000001	557.00	09/09/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005281	0000001	5000.00	09/09/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005282	0000001	3000.00	09/09/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005286	0000001	6.00	09/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005287	0000001	8.60	09/09/2016	000000104604	005851	183598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005289	0000001	0.08	09/09/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005290	0000001	1996.80	09/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005293	0000001	8.60	09/09/2016	000000060216	005851	183595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005294	0000001	8.60	09/09/2016	000000060216	005851	183596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005295	0000001	8.60	09/09/2016	000000060216	005851	183597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005124	0000001	1677.95	09/09/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005124	0000002	9133.60	09/09/2016	000000060216	005851	090902	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005283	0000001	3400.00	09/09/2016	000000060216	005851	090901	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005302	0000001	156.00	09/09/2016	000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005127	0000001	11990.03	09/09/2016	000000060216	005851	090902	2622.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000001	2838.40	09/09/2016	000000060216	005851	090902	372.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005126	0000001	7160.00	09/09/2016	000000060216	005851	090902	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005315	0000001	112.54	12/09/2016	000000060216	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005318	0000001	1.50	12/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005316	0000001	551.55	12/09/2016	000000060216	005851	858416	16.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005317	0000001	309.28	12/09/2016	000000060216	005851	858415	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005327	0000001	2658.00	13/09/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005328	0000001	210.00	13/09/2016	000000060216	005851	858418	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000001	515.46	13/09/2016	000000169455	005851	091303	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000001	670.10	13/09/2016	000000169455	005851	091302	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000001	880.00	13/09/2016	000000169455	005851	091301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005344	0000001	2000.00	13/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005345	0000001	3000.00	13/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005347	0000001	618.56	13/09/2016	000000104590	005851	030188	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005348	0000001	670.10	13/09/2016	000000104590	005851	027863	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005305	0000001	3501.73	13/09/2016	000000209228	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005276	0000001	3000.00	13/09/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	300.00	13/09/2016	000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	250.00	13/09/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	280.00	13/09/2016	000000105414	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	8.60	13/09/2016	000000105414	005851	596275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	8.60	13/09/2016	000000105414	005851	596276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	8.60	13/09/2016	000000105414	005851	596277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	853.60	13/09/2016	000000000527	035180	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	853.60	13/09/2016	000000000527	035180	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	853.60	13/09/2016	000000105414	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	853.60	13/09/2016	000000105414	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	130.00	13/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	150.00	13/09/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005329	0000001	12.00	13/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005333	0000001	8.60	13/09/2016	000000104590	005851	596272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005334	0000001	8.60	13/09/2016	000000060216	005851	596261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000001	2189.40	13/09/2016	000000060216	005851	091301	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	120.00	13/09/2016	000000060216	005851	858419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	240.00	13/09/2016	000000060216	005851	858417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	300.00	13/09/2016	000000000527	035180	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	90.00	13/09/2016	000000000527	035180	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	180.00	13/09/2016	000000060216	005851	858412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	100.00	13/09/2016	000000060224	005851	032815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005325	0000001	600.00	13/09/2016	000000060216	005851	858420	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005349	0000001	515.46	13/09/2016	000000104590	005851	091301	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	100.00	14/09/2016	000000060216	005851	858401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005354	0000001	41.00	14/09/2016	000000000527	035180	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005355	0000001	0.35	14/09/2016	000000000527	035180	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005356	0000001	7.50	14/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005357	0000001	0.35	14/09/2016	000000060216	005851	016779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005353	0000001	1200.00	14/09/2016	000000060216	005851	858421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005360	0000001	45.50	15/09/2016	000000060216	005851	036795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	0.35	15/09/2016	000000105414	005851	013651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	200.00	15/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	45.50	16/09/2016	000000105414	005851	135453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	160.00	16/09/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005363	0000001	8.60	16/09/2016	000000104590	005851	019087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005364	0000001	8.60	16/09/2016	000000104590	005851	019088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005365	0000001	8.60	16/09/2016	000000104590	005851	019089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005367	0000001	1237.11	16/09/2016	000000104590	005851	091601	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	70.00	16/09/2016	000000104590	005851	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005371	0000001	1.50	19/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005373	0000001	9.85	19/09/2016	000000104590	005851	152297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005374	0000001	8.60	19/09/2016	000000104590	005851	274308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005375	0000001	9.85	19/09/2016	000000060216	005851	152296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	300.00	19/09/2016	000000105414	005851	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	230.00	19/09/2016	000000105414	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	9.85	19/09/2016	000000105414	005851	152298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	371.13	19/09/2016	000000105414	005851	854102	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	360.82	19/09/2016	000000105414	005851	854101	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005378	0000001	206.19	19/09/2016	000000104590	005851	091901	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005397	0000001	257.73	20/09/2016	000000104590	005851	853718	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005417	0000001	1291.75	20/09/2016	000000169455	005851	092001	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005418	0000001	15.00	20/09/2016	000000169455	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005419	0000001	1000.00	20/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005420	0000001	3000.00	20/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005421	0000001	1000.00	20/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005422	0000001	880.00	20/09/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005424	0000001	1000.00	20/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005425	0000001	921.00	20/09/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005428	0000001	721.65	20/09/2016	000000060216	005851	027855	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005429	0000001	880.00	20/09/2016	000000060216	005851	092003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005430	0000001	880.00	20/09/2016	000000060216	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005431	0000001	618.46	20/09/2016	000000060216	005851	030817	18.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005433	0000001	880.00	20/09/2016	000000060216	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005434	0000001	412.37	20/09/2016	000000060216	005851	092002	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005448	0000001	206.19	20/09/2016	000000104590	005851	092001	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005449	0000001	1030.93	20/09/2016	000000169455	005851	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005111	0000001	11299.40	20/09/2016	000000169455	005851	092002	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005272	0000001	3149.55	20/09/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	206.19	20/09/2016	000000105414	005851	854107	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	329.90	20/09/2016	000000105414	005851	854109	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	250.00	20/09/2016	000000105414	005851	854106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	200.00	20/09/2016	000000105414	005851	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	340.21	20/09/2016	000000105414	005851	854114	10.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	257.73	20/09/2016	000000105414	005851	854113	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	567.01	20/09/2016	000000105414	005851	854112	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	350.00	20/09/2016	000000105414	005851	854108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	2885.00	20/09/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	820.00	20/09/2016	000000105414	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	200.00	20/09/2016	000000105414	005851	854104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	150.00	20/09/2016	000000104590	005851	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	8.60	20/09/2016	000000105414	005851	344016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	8.60	20/09/2016	000000105414	005851	344017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	8.60	20/09/2016	000000105414	005851	344018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	1340.21	20/09/2016	000000105414	005851	092002	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	120.00	20/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	250.00	20/09/2016	000000105414	005851	019255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	26.05	20/09/2016	000000105414	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	550.00	20/09/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	200.00	20/09/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	220.00	20/09/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	1257.73	20/09/2016	000000060216	005851	022991	37.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	3250.34	20/09/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005386	0000001	10000.00	20/09/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005389	0000001	1796.16	20/09/2016	000000060216	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005400	0000001	600.00	20/09/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005401	0000001	1.00	20/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005405	0000001	0.13	20/09/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005406	0000001	8.60	20/09/2016	000000104590	005851	344015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005407	0000001	635.51	20/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005408	0000001	0.70	20/09/2016	000000060216	005851	018210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005409	0000001	8.60	20/09/2016	000000060216	005851	344007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005410	0000001	8.60	20/09/2016	000000060216	005851	344008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005411	0000001	8.60	20/09/2016	000000060216	005851	344009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005412	0000001	8.60	20/09/2016	000000060216	005851	344010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005413	0000001	8.60	20/09/2016	000000060216	005851	344011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005441	0000001	796.36	20/09/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005445	0000001	860.00	20/09/2016	000000060216	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005450	0000001	309.28	20/09/2016	000000104604	005851	026907	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	100.00	20/09/2016	000000060216	005851	858423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	700.00	20/09/2016	000000104590	005851	853717	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	200.00	20/09/2016	000000104590	005851	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	200.00	20/09/2016	000000104590	005851	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	260.62	20/09/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	300.00	20/09/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005442	0000001	358.58	20/09/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000001	2000.00	20/09/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005392	0000001	309.28	20/09/2016	000000060216	005851	858422	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005426	0000001	515.46	20/09/2016	000000060216	005851	028992	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005427	0000001	515.46	20/09/2016	000000060216	005851	028992	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005432	0000001	412.37	20/09/2016	000000060216	005851	092006	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005438	0000001	400.00	20/09/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005439	0000001	500.00	20/09/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005440	0000001	2437.63	20/09/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005444	0000001	1698.20	20/09/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005447	0000001	309.28	20/09/2016	000000060216	005851	092004	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	6630.00	20/09/2016	000000105414	005851	092003	1152.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005320	0000001	1700.00	21/09/2016	000000104604	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	3500.00	21/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005468	0000001	2160.00	21/09/2016	000000060216	005851	092101	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005456	0000001	2000.00	21/09/2016	000000060216	005851	858425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005457	0000001	7.50	21/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005460	0000001	8.60	21/09/2016	000000060216	005851	307475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005461	0000001	8.60	21/09/2016	000000060216	005851	307476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005462	0000001	8.60	21/09/2016	000000060216	005851	307477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005463	0000001	8.60	21/09/2016	000000060216	005851	307478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005464	0000001	8.60	21/09/2016	000000060216	005851	307479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005465	0000001	91.00	21/09/2016	000000060216	005851	170653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005469	0000001	515.46	21/09/2016	000000060216	005851	092103	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	120.00	21/09/2016	000000105414	005851	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005453	0000001	300.00	21/09/2016	000000105414	005851	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	300.00	21/09/2016	000000105414	005851	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	8.60	21/09/2016	000000105414	005851	307482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005459	0000001	8.60	21/09/2016	000000105414	005851	307483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005454	0000001	371.13	21/09/2016	000000060216	005851	858424	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005467	0000001	880.00	21/09/2016	000000060216	005851	092102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005470	0000001	309.28	21/09/2016	000000060216	005851	092104	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005471	0000001	206.19	21/09/2016	000000060216	005851	092105	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005472	0000001	880.00	21/09/2016	000000169455	005851	092101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005478	0000001	247.42	22/09/2016	000000104590	005851	853722	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005482	0000001	1030.93	22/09/2016	000000060216	005851	030784	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005485	0000001	209.28	22/09/2016	000000060224	005851	023050	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	250.00	22/09/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	432.99	22/09/2016	000000105414	005851	854120	12.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	280.00	22/09/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	500.00	22/09/2016	000000000527	035180	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005479	0000001	1.50	22/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005480	0000001	8.60	22/09/2016	000000060216	005851	015655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005484	0000001	412.37	22/09/2016	000000000527	035180	000075	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	200.00	22/09/2016	000000060216	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005486	0000001	300.00	22/09/2016	000000060224	005851	042378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005491	0000001	3036.66	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005495	0000001	2959.20	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005489	0000001	0.35	23/09/2016	000000104590	005851	018638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	577.32	23/09/2016	000000105414	005851	854121	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	1.40	23/09/2016	000000105414	005851	018642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	250.00	23/09/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	309.28	23/09/2016	000000000527	035180	000076	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005492	0000001	1179.40	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005493	0000001	1210.80	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005494	0000001	609.80	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	290.00	26/09/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	130.00	26/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	182.00	26/09/2016	000000105414	005851	100077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005499	0000001	60.67	26/09/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005500	0000001	45.50	26/09/2016	000000104590	005851	100076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005501	0000001	8.60	26/09/2016	000000060216	005851	234535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005502	0000001	0.35	26/09/2016	000000060216	005851	012303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005504	0000001	279.89	26/09/2016	000000087556	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005514	0000001	350.00	27/09/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005519	0000001	880.00	27/09/2016	000000104590	005851	853728	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005520	0000001	880.00	27/09/2016	000000104590	005851	853747	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005530	0000001	515.46	27/09/2016	000000104590	005851	853732	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005531	0000001	880.00	27/09/2016	000000104590	005851	853748	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005532	0000001	309.28	27/09/2016	000000104590	005851	853733	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005533	0000001	880.00	27/09/2016	000000104590	005851	853727	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005569	0000001	309.28	27/09/2016	000000060216	005851	092701	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005574	0000001	400.00	27/09/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005575	0000001	400.00	27/09/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005578	0000001	412.37	27/09/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005580	0000001	880.00	27/09/2016	000000104590	005851	021532	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005584	0000001	880.00	27/09/2016	000000104590	005851	853750	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004458	0000002	1200.60	27/09/2016	000000104590	005851	092710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005496	0000001	4007.52	27/09/2016	000000087556	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003639	0000003	993.60	27/09/2016	000000104590	005851	092706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003634	0000001	880.00	27/09/2016	000000104590	005851	092711	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	280.00	27/09/2016	000000104590	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005518	0000001	200.00	27/09/2016	000000104590	005851	853729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	300.00	27/09/2016	000000104590	005851	853746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	880.00	27/09/2016	000000104590	005851	853738	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	880.00	27/09/2016	000000104590	005851	853734	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	270.00	27/09/2016	000000104590	005851	853730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005573	0000001	200.00	27/09/2016	000000104590	005851	853724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005576	0000001	200.00	27/09/2016	000000104590	005851	013823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	400.00	27/09/2016	000000104590	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	2500.00	27/09/2016	000000104590	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	2333.20	27/09/2016	000000104590	005851	853739	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	1377.00	27/09/2016	000000104590	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005538	0000001	3.00	27/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005540	0000001	8.60	27/09/2016	000000104590	005851	552287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005541	0000001	8.60	27/09/2016	000000104590	005851	552288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005542	0000001	8.60	27/09/2016	000000104590	005851	552289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005543	0000001	8.60	27/09/2016	000000104590	005851	552290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005544	0000001	8.60	27/09/2016	000000104590	005851	552291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005545	0000001	8.60	27/09/2016	000000104590	005851	552292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005546	0000001	8.60	27/09/2016	000000104590	005851	552293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005547	0000001	8.60	27/09/2016	000000104590	005851	552294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005548	0000001	8.60	27/09/2016	000000104590	005851	552295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005549	0000001	8.60	27/09/2016	000000104590	005851	552296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005550	0000001	8.60	27/09/2016	000000104590	005851	552297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005551	0000001	8.60	27/09/2016	000000060216	005851	552283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005552	0000001	45.50	27/09/2016	000000060216	005851	237504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005588	0000001	3500.00	27/09/2016	000000104590	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	309.28	27/09/2016	000000105414	005851	854126	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	5000.00	27/09/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	300.00	27/09/2016	000000105414	005851	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	150.00	27/09/2016	000000105414	005851	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	120.00	27/09/2016	000000105414	005851	854129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	280.00	27/09/2016	000000105414	005851	854125	8.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	880.00	27/09/2016	000000105414	005851	854128	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	8.60	27/09/2016	000000105414	005851	552306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	412.37	27/09/2016	000000105414	005851	023227	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	200.00	27/09/2016	000000105414	005851	028677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	1030.93	27/09/2016	000000105414	005851	092701	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	120.00	27/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	3260.00	27/09/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	280.00	27/09/2016	000000105414	005851	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	200.00	27/09/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	580.00	27/09/2016	000000105414	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	150.00	27/09/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	150.00	27/09/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005513	0000001	5000.00	27/09/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005516	0000001	880.00	27/09/2016	000000104590	005851	853731	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005517	0000001	1625.40	27/09/2016	000000104590	005851	092709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005522	0000001	880.00	27/09/2016	000000104590	005851	853745	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005523	0000001	880.00	27/09/2016	000000104590	005851	853743	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005524	0000001	880.00	27/09/2016	000000104590	005851	853742	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005525	0000001	412.37	27/09/2016	000000104590	005851	853741	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005526	0000001	515.46	27/09/2016	000000104590	005851	853740	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005527	0000001	1546.39	27/09/2016	000000104590	005851	853736	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005535	0000001	680.41	27/09/2016	000000104590	005851	853726	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005536	0000001	870.00	27/09/2016	000000104590	005851	853744	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005537	0000001	618.56	27/09/2016	000000104590	005851	853723	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005558	0000001	1013.58	27/09/2016	000000169455	005851	092707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005559	0000001	1618.56	27/09/2016	000000169455	005851	025294	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005560	0000001	1618.56	27/09/2016	000000169455	005851	092705	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005561	0000001	1391.75	27/09/2016	000000169455	005851	092706	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005562	0000001	1010.91	27/09/2016	000000169455	005851	092701	30.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005563	0000001	1080.47	27/09/2016	000000169455	005851	092702	30.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005564	0000001	880.00	27/09/2016	000000169455	005851	092703	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005565	0000001	1349.33	27/09/2016	000000169455	005851	019239	40.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005566	0000001	1013.58	27/09/2016	000000169455	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005567	0000001	3000.00	27/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005568	0000001	2000.00	27/09/2016	000000169455	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005577	0000001	880.00	27/09/2016	000000104590	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005579	0000001	618.56	27/09/2016	000000104590	005851	023585	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005581	0000001	3520.00	27/09/2016	000000104590	005851	092707	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005582	0000001	880.00	27/09/2016	000000104590	005851	092704	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005585	0000001	2148.45	27/09/2016	000000169455	005851	029276	64.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005586	0000001	879.38	27/09/2016	000000104590	005851	853725	26.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005589	0000001	880.00	27/09/2016	000000104590	005851	092702	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005590	0000001	1546.39	27/09/2016	000000104590	005851	092705	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005466	0000001	1300.00	27/09/2016	000000169455	005851	183806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005112	0000001	1102.33	27/09/2016	000000169455	005851	092704	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004360	0000002	1193.20	27/09/2016	000000104590	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005598	0000001	1618.56	28/09/2016	000000104590	005851	853751	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005602	0000001	804.12	28/09/2016	000000104590	005851	853754	24.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005610	0000001	880.00	28/09/2016	000000169455	005851	092801	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005611	0000001	618.56	28/09/2016	000000104590	005851	092801	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	2700.00	28/09/2016	000000105414	005851	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	309.28	28/09/2016	000000105414	005851	854131	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	260.00	28/09/2016	000000105414	005851	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	206.19	28/09/2016	000000105414	005851	854130	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	8.60	28/09/2016	000000105414	005851	203074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	412.37	28/09/2016	000000105414	005851	092801	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005603	0000001	4.50	28/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005604	0000001	1.70	28/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005606	0000001	8.60	28/09/2016	000000104590	005851	203070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005607	0000001	8.60	28/09/2016	000000104590	005851	203071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005608	0000001	8.60	28/09/2016	000000104590	005851	203072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	260.00	28/09/2016	000000060216	005851	858426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005599	0000001	880.00	28/09/2016	000000104590	005851	853752	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005600	0000001	880.00	28/09/2016	000000104590	005851	853753	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005601	0000001	880.00	28/09/2016	000000104590	005851	853755	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001132	0000002	809.60	28/09/2016	000000104590	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	250.00	29/09/2016	000000104590	005851	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	150.00	29/09/2016	000000060216	005851	858414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	100.00	29/09/2016	000000060216	005851	858409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	300.00	29/09/2016	000000104604	005851	047218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	250.00	29/09/2016	000000104590	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	250.00	29/09/2016	000000104590	005851	742800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005617	0000001	3.00	29/09/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005618	0000001	8.60	29/09/2016	000000104590	005851	515432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005619	0000001	8.60	29/09/2016	000000104590	005851	515433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005620	0000001	8.60	29/09/2016	000000104590	005851	515434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005621	0000001	8.60	29/09/2016	000000104590	005851	515435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005622	0000001	8.60	29/09/2016	000000104590	005851	515436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	309.28	29/09/2016	000000105414	005851	854133	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	680.41	29/09/2016	000000105414	005851	854134	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	120.00	29/09/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005615	0000001	412.37	29/09/2016	000000104590	005851	853757	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005624	0000001	880.00	29/09/2016	000000169455	005851	092905	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005625	0000001	880.00	29/09/2016	000000169455	005851	092904	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005626	0000001	880.00	29/09/2016	000000169455	005851	092903	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005627	0000001	880.00	29/09/2016	000000169455	005851	092902	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005628	0000001	880.00	29/09/2016	000000169455	005851	092901	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005629	0000001	536.08	29/09/2016	000000104590	005851	006593	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005630	0000001	880.00	29/09/2016	000000104590	005851	092902	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005631	0000001	880.00	29/09/2016	000000104590	005851	092905	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005632	0000001	880.00	29/09/2016	000000104590	005851	092904	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005635	0000001	880.00	29/09/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005645	0000001	345.36	30/09/2016	000000060216	005851	858438	10.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005646	0000001	618.56	30/09/2016	000000060216	005851	858440	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005648	0000001	360.82	30/09/2016	000000060216	005851	858437	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005650	0000001	412.37	30/09/2016	000000060216	005851	858436	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005651	0000001	515.46	30/09/2016	000000060216	005851	858427	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005652	0000001	412.37	30/09/2016	000000060216	005851	858433	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005250	0000001	1590.00	30/09/2016	000000060216	005851	858411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005729	0000001	134531.18	30/09/2016	000000169455	005851	093004	25535.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005729	0000002	1370.95	30/09/2016	000000169455	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005729	0000003	1749.72	30/09/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005729	0000004	2355.67	30/09/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005729	0000005	1749.72	30/09/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005730	0000001	454.00	30/09/2016	000000169455	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005732	0000001	1760.00	30/09/2016	000000060216	005851	093019	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005735	0000001	515.46	30/09/2016	000000060216	005851	027863	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005736	0000001	1030.93	30/09/2016	000000060216	005851	027863	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	250.00	30/09/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	250.00	30/09/2016	000000105414	005851	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	200.00	30/09/2016	000000105414	005851	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	200.00	30/09/2016	000000105414	005851	854135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	150.00	30/09/2016	000000105414	005851	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	1.40	30/09/2016	000000105414	005851	016776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	8.60	30/09/2016	000000105414	005851	550922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	8.60	30/09/2016	000000105414	005851	550923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	8.60	30/09/2016	000000105414	005851	550924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	1340.21	30/09/2016	000000105414	005851	093003	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	2662.34	30/09/2016	000000105414	005851	093002	1093.80	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005659	0000001	1.14	30/09/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005664	0000001	0.92	30/09/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005665	0000001	1.40	30/09/2016	000000104590	005851	016774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005667	0000001	1807.95	30/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005668	0000001	8.60	30/09/2016	000000060216	005851	550899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005669	0000001	8.60	30/09/2016	000000060216	005851	550900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005670	0000001	8.60	30/09/2016	000000060216	005851	550901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005671	0000001	8.60	30/09/2016	000000060216	005851	550902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005672	0000001	8.60	30/09/2016	000000060216	005851	550903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005673	0000001	8.60	30/09/2016	000000060216	005851	550904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005674	0000001	8.60	30/09/2016	000000060216	005851	550905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005675	0000001	8.60	30/09/2016	000000060216	005851	550906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005676	0000001	8.60	30/09/2016	000000060216	005851	550907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005677	0000001	8.60	30/09/2016	000000060216	005851	550908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005678	0000001	8.60	30/09/2016	000000060216	005851	550909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005679	0000001	8.60	30/09/2016	000000060216	005851	550910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005680	0000001	8.60	30/09/2016	000000060216	005851	550911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005681	0000001	8.60	30/09/2016	000000060216	005851	550912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005682	0000001	8.60	30/09/2016	000000060216	005851	550913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005683	0000001	8.60	30/09/2016	000000060216	005851	550914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005684	0000001	8.60	30/09/2016	000000060216	005851	550915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005685	0000001	8.60	30/09/2016	000000060216	005851	550916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005686	0000001	8.60	30/09/2016	000000060216	005851	550917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005725	0000001	6042.76	30/09/2016	000000060216	005851	093004	917.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005726	0000001	9.00	30/09/2016	000000060216	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005737	0000001	4025.71	30/09/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005612	0000001	1000.00	30/09/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005639	0000001	870.00	30/09/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005647	0000001	309.28	30/09/2016	000000060216	005851	858439	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005728	0000001	1360.00	30/09/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005733	0000001	3.00	30/09/2016	000000060216	005851	093018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005476	0000001	1200.00	30/09/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000001	2346.00	30/09/2016	000000060216	005851	093018	604.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003636	0000002	1510.60	30/09/2016	000000060216	005851	093016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005717	0000001	1601.60	30/09/2016	000000060216	005851	093017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000002	1856.40	30/09/2016	000000060216	005851	093013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005727	0000001	9532.33	30/09/2016	000000060216	005851	093002	4622.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005727	0000002	8467.67	30/09/2016	000000060216	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000486	0000001	2189.40	30/09/2016	000000060216	005851	093009	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000486	0000002	1510.60	30/09/2016	000000060216	005851	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002221	0000002	1506.04	30/09/2016	000000060216	005851	093014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002900	0000001	2809.48	30/09/2016	000000060216	005851	093015	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	150.00	30/09/2016	000000060216	005851	858435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	150.00	30/09/2016	000000060216	005851	858504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	150.00	30/09/2016	000000060216	005851	858501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005658	0000001	200.00	30/09/2016	000000060216	005851	858434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	8156.00	30/09/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	300.00	30/09/2016	000000060216	005851	064249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000004	1856.40	30/09/2016	000000060216	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000005	1601.60	30/09/2016	000000060216	005851	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000006	1510.60	30/09/2016	000000060216	005851	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000003	1856.40	30/09/2016	000000060216	005851	858505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005687	0000001	8.60	30/09/2016	000000341320	005851	550943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005688	0000001	0.64	30/09/2016	000000341460	005851	550950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005653	0000001	360.82	30/09/2016	000000060216	005851	858502	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005655	0000001	880.00	30/09/2016	000000060216	005851	858503	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005657	0000001	880.00	30/09/2016	000000104590	005851	853749	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005731	0000001	1760.00	30/09/2016	000000060216	005851	031440	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002911	0000003	1510.60	30/09/2016	000000060216	005851	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000493	0000001	2212.80	30/09/2016	000000060216	005851	093012	356.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005739	0000001	0.70	03/10/2016	000000104590	005851	027774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005740	0000001	182.00	03/10/2016	000000104590	005851	163477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	182.00	03/10/2016	000000105414	005851	163478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	300.00	04/10/2016	000000105414	005851	854140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	1030.93	04/10/2016	000000105414	005851	100402	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	1030.93	04/10/2016	000000105414	005851	100401	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	8.60	04/10/2016	000000105414	005851	099924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	8.60	04/10/2016	000000105414	005851	099925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005741	0000001	577.10	04/10/2016	000000000527	035180	000079	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005745	0000001	1013.58	04/10/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005748	0000001	743.00	04/10/2016	000000125741	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005744	0000001	416.00	04/10/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005753	0000001	1.50	04/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005757	0000001	8.60	04/10/2016	000000060216	005851	099918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005758	0000001	8.60	04/10/2016	000000060216	005851	099919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005759	0000001	0.70	04/10/2016	000000104590	005851	153479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005760	0000001	91.00	04/10/2016	000000104590	005851	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000488	0000001	2222.76	04/10/2016	000000060216	005851	100401	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005743	0000001	520.00	04/10/2016	000000104590	005851	853659	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005699	0000001	2613.38	04/10/2016	000000060216	005851	100402	1102.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005756	0000001	8.60	04/10/2016	000000341320	005851	099944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005705	0000001	1370.00	04/10/2016	000000341320	005851	100401	402.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005742	0000001	220.00	04/10/2016	000000000527	035180	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	150.00	04/10/2016	000000104604	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005765	0000001	0.35	05/10/2016	000000060216	005851	047105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005766	0000001	91.00	05/10/2016	000000104590	005851	136905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	742.27	05/10/2016	000000105414	005851	031735	22.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	130.00	06/10/2016	000000104590	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005749	0000001	741.60	06/10/2016	000000125741	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005750	0000001	1013.58	06/10/2016	000000125741	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005768	0000001	610.00	06/10/2016	000000104590	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005770	0000001	6.00	06/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005771	0000001	1.05	06/10/2016	000000060216	005851	027873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005772	0000001	45.50	06/10/2016	000000060216	005851	022911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005773	0000001	8.60	06/10/2016	000000104590	005851	136177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005774	0000001	8.60	06/10/2016	000000104590	005851	136178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	130.00	06/10/2016	000000104590	005851	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	2028.00	06/10/2016	000000299707	005851	100601	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	880.00	06/10/2016	000000299707	005851	100604	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	14196.00	06/10/2016	000000299707	005851	100602	2485.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	33561.85	06/10/2016	000000299707	005851	100603	13445.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000002	7032.61	06/10/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000003	6980.47	06/10/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000004	6980.47	06/10/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	6.00	06/10/2016	000000299707	005851	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	3.00	06/10/2016	000000299707	005851	100604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	42.00	06/10/2016	000000299707	005851	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	30.00	06/10/2016	000000299707	005851	100603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	485.00	06/10/2016	000000299731	005851	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	809.28	06/10/2016	000000299731	005851	031334	24.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	485.00	06/10/2016	000000299731	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005791	0000001	136.50	07/10/2016	000000060216	005851	062381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005792	0000001	9.85	07/10/2016	000000060216	005851	098898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005793	0000001	8.60	07/10/2016	000000060216	005851	203577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005794	0000001	9.85	07/10/2016	000000104590	005851	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005795	0000001	8.60	07/10/2016	000000104590	005851	203578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005796	0000001	515.46	07/10/2016	000000104590	005851	100701	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005797	0000001	880.00	07/10/2016	000000104590	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005786	0000001	515.46	07/10/2016	000000060216	005851	858509	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005787	0000001	1237.11	07/10/2016	000000060216	005851	100701	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	350.00	07/10/2016	000000105414	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	9.85	07/10/2016	000000105414	005851	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	300.00	09/10/2016	000000105414	005851	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	260.00	10/10/2016	000000105414	005851	854144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	2186.42	10/10/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	2500.00	10/10/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	2500.00	10/10/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	5000.00	10/10/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	130.00	10/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	150.00	10/10/2016	000000105414	005851	028401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	290.00	10/10/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	300.00	10/10/2016	000000105414	005851	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	880.00	10/10/2016	000000105414	005851	101002	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	577.32	10/10/2016	000000105414	005851	013153	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005799	0000001	309.28	10/10/2016	000000060216	005851	858510	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005763	0000001	2780.00	10/10/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005811	0000001	2637.48	10/10/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005818	0000001	515.46	10/10/2016	000000060216	005851	858507	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005834	0000001	132.00	10/10/2016	000000169455	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005836	0000001	3300.00	10/10/2016	000000169455	005851	101001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000001	44971.84	10/10/2016	000000169455	005851	101002	6598.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000002	1133.16	10/10/2016	000000169455	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000003	1361.60	10/10/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000004	809.60	10/10/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000005	938.80	10/10/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005690	0000001	880.00	10/10/2016	000000060216	005851	101002	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005803	0000001	557.00	10/10/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005804	0000001	900.00	10/10/2016	000000060216	005851	037941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005805	0000001	3000.00	10/10/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005806	0000001	5000.00	10/10/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005828	0000001	1.50	10/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005829	0000001	2.37	10/10/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005830	0000001	2260.32	10/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000007	3068.71	10/10/2016	000000060216	005851	858282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000008	3068.71	10/10/2016	000000060216	005851	858268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005817	0000001	3400.00	10/10/2016	000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005807	0000001	2000.00	10/10/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005808	0000001	2000.00	10/10/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005809	0000001	1889.00	10/10/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005821	0000001	3960.00	10/10/2016	000000060216	005851	012195	118.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005837	0000001	2000.00	10/10/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	18.00	10/10/2016	000000105414	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	6630.00	10/10/2016	000000105414	005851	101001	1152.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005802	0000001	11146.41	10/10/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005819	0000001	2556.70	10/10/2016	000000060216	005851	030817	76.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005820	0000001	515.46	10/10/2016	000000060216	005851	101001	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005800	0000001	880.00	10/10/2016	000000060216	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005801	0000001	880.00	10/10/2016	000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	5117.58	10/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	4145.81	10/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	45363.35	10/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005847	0000001	180.00	11/10/2016	000000060216	005851	858514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005843	0000001	515.46	11/10/2016	000000104590	005851	853661	15.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	325.00	11/10/2016	000000060216	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005849	0000001	8.60	11/10/2016	000000104590	005851	020092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005861	0000001	41.00	11/10/2016	000000000527	035180	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005862	0000001	41.00	11/10/2016	000000000527	035180	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005863	0000001	0.35	11/10/2016	000000000527	035180	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005864	0000001	8.60	11/10/2016	000000104604	005851	020093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005872	0000001	8.60	11/10/2016	000000104590	005851	020091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005873	0000001	8.60	11/10/2016	000000060216	005851	310948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005874	0000001	8.60	11/10/2016	000000060216	005851	310949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005875	0000001	8.60	11/10/2016	000000060216	005851	310950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005876	0000001	8.60	11/10/2016	000000060216	005851	020082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005877	0000001	8.60	11/10/2016	000000060216	005851	020083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005746	0000001	1050.00	11/10/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005840	0000001	1030.93	11/10/2016	000000104590	005851	853666	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005841	0000001	515.46	11/10/2016	000000104590	005851	853660	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005842	0000001	515.46	11/10/2016	000000104590	005851	853662	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005844	0000001	880.00	11/10/2016	000000104590	005851	853665	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005845	0000001	1340.21	11/10/2016	000000060216	005851	858513	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005846	0000001	721.65	11/10/2016	000000060216	005851	858512	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005848	0000001	515.46	11/10/2016	000000104590	005851	853667	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005852	0000001	880.00	11/10/2016	000000169455	005851	101101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005878	0000001	1760.00	11/10/2016	000000104590	005851	101101	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005879	0000001	1030.93	11/10/2016	000000104590	005851	101102	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005880	0000001	1760.00	11/10/2016	000000169455	005851	101102	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005881	0000001	721.65	11/10/2016	000000104604	005851	101101	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005767	0000001	1343.75	11/10/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	250.00	11/10/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005854	0000001	855.67	11/10/2016	000000105414	005851	101102	25.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	515.46	11/10/2016	000000105414	005851	101105	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	200.00	11/10/2016	000000105414	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	3000.67	11/10/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	880.00	11/10/2016	000000105414	005851	101103	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005860	0000001	1030.93	11/10/2016	000000105414	005851	101101	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	8.60	11/10/2016	000000105414	005851	310955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	8.60	11/10/2016	000000105414	005851	310956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005867	0000001	8.60	11/10/2016	000000105414	005851	020100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	8.60	11/10/2016	000000105414	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005869	0000001	8.60	11/10/2016	000000105414	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	8.60	11/10/2016	000000105414	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	8.60	11/10/2016	000000105414	005851	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	650.00	13/10/2016	000000105414	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005896	0000001	1030.93	13/10/2016	000000104590	005851	030879	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005897	0000001	880.00	13/10/2016	000000315249	005851	101301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005898	0000001	880.00	13/10/2016	000000315249	005851	101302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005839	0000001	5011.52	13/10/2016	000000209228	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005882	0000001	1907.40	13/10/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005883	0000001	1188.79	13/10/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005884	0000001	1905.40	13/10/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005788	0000001	1013.58	13/10/2016	000000125741	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005889	0000001	1781.69	13/10/2016	000000104590	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005893	0000001	4.50	13/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005894	0000001	0.27	13/10/2016	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005895	0000001	8.60	13/10/2016	000000104590	005851	291571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	100.00	13/10/2016	000000016213	041880	000084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	50.00	13/10/2016	000000016213	041880	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	150.00	13/10/2016	000000000527	035180	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005890	0000001	567.01	13/10/2016	000000060216	005851	858515	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005891	0000001	618.56	13/10/2016	000000104590	005851	101301	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005900	0000001	510.00	14/10/2016	000000060216	005851	858516	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	26444.99	14/10/2016	000000299723	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000002	809.60	14/10/2016	000000060216	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005904	0000001	1.50	14/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005907	0000001	8.60	14/10/2016	000000060216	005851	020113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005902	0000001	3120.00	14/10/2016	000000060216	005851	012195	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005885	0000001	5000.60	14/10/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005901	0000001	880.00	14/10/2016	000000060216	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	880.00	14/10/2016	000000105414	005851	101401	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005905	0000001	8.60	14/10/2016	000000105414	005851	020118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	8.60	14/10/2016	000000105414	005851	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	817.55	14/10/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	4444.52	14/10/2016	000000105414	005851	101402	1029.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005910	0000001	8.60	17/10/2016	000000105414	005851	052792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005911	0000001	0.70	17/10/2016	000000060216	005851	030513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005908	0000001	567.01	17/10/2016	000000104590	005851	853668	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	100.00	17/10/2016	000000104590	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	300.00	18/10/2016	000000104590	005851	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	245.27	18/10/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005959	0000001	1340.21	18/10/2016	000000104590	005851	027863	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005960	0000001	880.00	18/10/2016	000000104590	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005913	0000001	880.00	18/10/2016	000000104590	005851	853673	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005914	0000001	880.00	18/10/2016	000000104590	005851	853672	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005916	0000001	2437.63	18/10/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005921	0000001	2080.99	18/10/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005923	0000001	2000.00	18/10/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005941	0000001	400.00	18/10/2016	000000104590	005851	039655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005942	0000001	400.00	18/10/2016	000000104590	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005943	0000001	500.00	18/10/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004458	0000003	993.60	18/10/2016	000000104590	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005920	0000001	623.19	18/10/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005917	0000001	920.24	18/10/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005950	0000001	3100.00	18/10/2016	000000104590	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005922	0000001	600.00	18/10/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005954	0000001	91.00	18/10/2016	000000060216	005851	147820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005955	0000001	8.60	18/10/2016	000000104590	005851	016170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005956	0000001	8.60	18/10/2016	000000104590	005851	016171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005957	0000001	8.60	18/10/2016	000000104590	005851	016172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005946	0000001	412.37	18/10/2016	000000104590	005851	011755	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	63.99	18/10/2016	000000105414	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	71.72	18/10/2016	000000105414	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	54.67	18/10/2016	000000105414	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	59.64	18/10/2016	000000105414	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	85.00	18/10/2016	000000105414	005851	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	120.00	18/10/2016	000000105414	005851	854146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	300.00	18/10/2016	000000105414	005851	854147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	670.10	18/10/2016	000000105414	005851	854148	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	206.19	18/10/2016	000000105414	005851	854150	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	80.00	18/10/2016	000000105414	005851	854145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	1000.00	18/10/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	515.46	18/10/2016	000000105414	005851	101801	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	1015.46	18/10/2016	000000105414	005851	014736	30.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	170.00	18/10/2016	000000105414	005851	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	180.00	18/10/2016	000000105414	005851	021475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	8.60	18/10/2016	000000105414	005851	016175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000001	412.37	18/10/2016	000000104590	005851	853669	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005918	0000001	2000.00	18/10/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005924	0000001	2120.00	18/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005925	0000001	1000.00	18/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005937	0000001	1030.93	18/10/2016	000000169455	005851	101801	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005944	0000001	154.64	18/10/2016	000000104590	005851	101802	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005945	0000001	412.37	18/10/2016	000000104590	005851	101803	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005947	0000001	515.46	18/10/2016	000000104590	005851	032815	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005948	0000001	515.46	18/10/2016	000000104590	005851	033746	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005949	0000001	880.00	18/10/2016	000000104590	005851	013823	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005958	0000001	880.00	18/10/2016	000000104590	005851	021532	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005961	0000001	467.01	18/10/2016	000000169455	005851	014736	14.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005962	0000001	2000.00	18/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005963	0000001	1030.93	19/10/2016	000000104590	005851	853674	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005970	0000001	618.56	19/10/2016	000000060216	005851	021247	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005972	0000001	206.19	19/10/2016	000000104590	005851	028677	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005973	0000001	515.46	19/10/2016	000000104590	005851	101901	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005978	0000001	325.00	19/10/2016	000000169455	005851	014933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005979	0000001	360.82	19/10/2016	000000104604	005851	012907	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005938	0000001	260.00	19/10/2016	000000169455	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005810	0000001	1610.05	19/10/2016	000000169455	005851	040662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	150.00	19/10/2016	000000105414	005851	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	1134.02	19/10/2016	000000105414	005851	101901	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	110.00	19/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	8.60	19/10/2016	000000105414	005851	266185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005974	0000001	1.50	19/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005976	0000001	138.78	19/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005977	0000001	8.60	19/10/2016	000000104590	005851	266183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005964	0000001	96.75	19/10/2016	000000104590	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005965	0000001	131.23	19/10/2016	000000104590	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005966	0000001	88.91	19/10/2016	000000104590	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	150.00	19/10/2016	000000104604	005851	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000005	809.60	20/10/2016	000000299707	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005982	0000001	6350.00	20/10/2016	000000060216	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005984	0000001	10000.00	20/10/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005997	0000001	6.00	20/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005999	0000001	0.04	20/10/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006000	0000001	791.20	20/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	48.00	20/10/2016	000000105414	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	160.00	20/10/2016	000000105414	005851	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	300.00	20/10/2016	000000105414	005851	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	150.00	20/10/2016	000000105414	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	319.59	20/10/2016	000000105414	005851	854156	9.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	200.00	20/10/2016	000000105414	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	360.82	20/10/2016	000000105414	005851	854153	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	200.00	20/10/2016	000000105414	005851	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	880.00	20/10/2016	000000105414	005851	009596	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	8.60	20/10/2016	000000105414	005851	379915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	10955.46	20/10/2016	000000105414	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005992	0000001	540.00	20/10/2016	000000060216	005851	858508	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005993	0000001	880.00	20/10/2016	000000169455	005851	102002	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005994	0000001	880.00	20/10/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005995	0000001	309.28	20/10/2016	000000104590	005851	031204	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006001	0000001	880.00	20/10/2016	000000169455	005851	102001	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006002	0000001	1546.39	20/10/2016	000000104590	005851	030371	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005692	0000001	2079.76	20/10/2016	000000169455	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006003	0000001	824.74	21/10/2016	000000000527	035180	000081	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006008	0000001	1618.56	21/10/2016	000000169455	005851	025294	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006019	0000001	880.00	21/10/2016	000000169455	005851	028466	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	250.00	21/10/2016	000000105414	005851	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	150.00	21/10/2016	000000105414	005851	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	100.00	21/10/2016	000000105414	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	120.00	21/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	120.00	21/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006011	0000001	1546.39	21/10/2016	000000105414	005851	102102	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	200.00	21/10/2016	000000105414	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	8.60	21/10/2016	000000105414	005851	037830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	8.60	21/10/2016	000000105414	005851	037831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006018	0000001	120.00	21/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006013	0000001	41.00	21/10/2016	000000000527	035180	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006014	0000001	0.35	21/10/2016	000000000527	035180	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006015	0000001	1.50	21/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	170.00	21/10/2016	000000000527	035180	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	250.00	21/10/2016	000000060224	005851	018254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	1400.00	22/10/2016	000000299707	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006023	0000001	1.50	24/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006024	0000001	61.46	24/10/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006025	0000001	0.35	24/10/2016	000000060216	005851	020936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006051	0000001	7.50	25/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006054	0000001	45.50	25/10/2016	000000060216	005851	135167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006047	0000001	128.46	25/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006048	0000001	55.58	25/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	0.70	25/10/2016	000000105414	005851	018207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006028	0000001	824.74	25/10/2016	000000104590	005851	853784	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006031	0000001	927.84	25/10/2016	000000104590	005851	853676	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006032	0000001	257.73	25/10/2016	000000104590	005851	853780	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006034	0000001	1030.93	25/10/2016	000000104590	005851	853782	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006036	0000001	793.10	25/10/2016	000000104590	005851	853786	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006053	0000001	7.96	25/10/2016	000000341460	005851	740652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006035	0000001	443.30	25/10/2016	000000104590	005851	853787	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006038	0000001	329.90	25/10/2016	000000104590	005851	853792	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006049	0000001	463.92	25/10/2016	000000104590	005851	853791	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006030	0000001	880.00	25/10/2016	000000104590	005851	853783	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	230.00	25/10/2016	000000104590	005851	853785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	200.00	25/10/2016	000000104590	005851	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	150.00	25/10/2016	000000104590	005851	853778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	700.00	25/10/2016	000000104590	005851	853781	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	200.00	25/10/2016	000000104590	005851	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	210.00	25/10/2016	000000104590	005851	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	210.00	25/10/2016	000000104590	005851	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	300.00	26/10/2016	000000000527	035180	000084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	50.00	26/10/2016	000000104590	005851	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005785	0000001	75.00	26/10/2016	000000104590	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006058	0000001	350.00	26/10/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006071	0000001	1237.11	26/10/2016	000000104590	005851	102604	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006074	0000001	2000.00	26/10/2016	000000104590	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005838	0000001	2000.00	26/10/2016	000000104590	005851	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006082	0000001	8.60	26/10/2016	000000341460	005851	170461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006083	0000001	8.60	26/10/2016	000000341460	005851	170462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006084	0000001	8.60	26/10/2016	000000341460	005851	170463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006085	0000001	8.60	26/10/2016	000000341460	005851	170464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005707	0000001	2460.51	26/10/2016	000000341460	005851	102604	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005707	0000002	1429.49	26/10/2016	000000341460	005851	102602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006040	0000001	2000.00	26/10/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005097	0000001	2460.51	26/10/2016	000000341460	005851	102603	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005097	0000002	1429.49	26/10/2016	000000341460	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006064	0000001	880.00	26/10/2016	000000169455	005851	102601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006069	0000001	1546.39	26/10/2016	000000169455	005851	102602	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006072	0000001	880.00	26/10/2016	000000104590	005851	102605	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006073	0000001	618.56	26/10/2016	000000104590	005851	026095	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006091	0000001	1030.93	26/10/2016	000000104590	005851	102603	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006092	0000001	1030.93	26/10/2016	000000104590	005851	102602	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006093	0000001	309.28	26/10/2016	000000104590	005851	034610	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006094	0000001	515.46	26/10/2016	000000104590	005851	102601	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006095	0000001	1760.00	26/10/2016	000000315249	005851	030512	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006021	0000001	270.00	26/10/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005762	0000001	362.45	26/10/2016	000000070629	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006042	0000001	1000.00	26/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006043	0000001	2000.00	26/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006044	0000001	2000.00	26/10/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006056	0000001	824.74	26/10/2016	000000000527	035180	000083	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006059	0000001	546.39	26/10/2016	000000104590	005851	853793	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006061	0000001	731.96	26/10/2016	000000104590	005851	853795	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	577.32	26/10/2016	000000105414	005851	854064	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	300.00	26/10/2016	000000105414	005851	854065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006067	0000001	560.00	26/10/2016	000000105414	005851	854066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	515.46	26/10/2016	000000105414	005851	102601	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	3300.32	26/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	245.00	26/10/2016	000000105414	005851	018380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	160.00	26/10/2016	000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	250.00	26/10/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	91.00	26/10/2016	000000105414	005851	067863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	8.60	26/10/2016	000000105414	005851	170452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006045	0000001	3230.96	26/10/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	3000.00	26/10/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	150.00	26/10/2016	000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006075	0000001	3500.00	26/10/2016	000000104590	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006060	0000001	610.00	26/10/2016	000000104590	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006079	0000001	3.00	26/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006086	0000001	8.60	26/10/2016	000000104590	005851	170447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006087	0000001	8.60	26/10/2016	000000104590	005851	170448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006088	0000001	8.60	26/10/2016	000000104590	005851	170449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006089	0000001	8.60	26/10/2016	000000104590	005851	170450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006090	0000001	8.60	26/10/2016	000000104590	005851	170451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006039	0000001	2231.00	26/10/2016	000000104590	005851	014487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006100	0000001	1.50	27/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006097	0000001	1600.00	27/10/2016	000000060216	005851	858520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	200.00	27/10/2016	000000000527	035180	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	130.00	27/10/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006063	0000001	1000.00	27/10/2016	000000169455	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006022	0000001	1000.00	27/10/2016	000000169455	005851	017137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005784	0000001	1760.00	27/10/2016	000000169455	005851	102701	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006099	0000001	150.00	27/10/2016	000000104590	005851	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006105	0000001	180.00	28/10/2016	000000060216	005851	858561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006120	0000001	8201.52	28/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	809.60	28/10/2016	000000060216	005851	102808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	9055.40	28/10/2016	000000060216	005851	102801	2576.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006118	0000001	8.60	28/10/2016	000000341460	005851	090028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006119	0000001	8.60	28/10/2016	000000341320	005851	090022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	4000.00	28/10/2016	000000299707	005851	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	166.08	28/10/2016	000000299707	005851	102805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006109	0000001	145.07	28/10/2016	000000299707	005851	102804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	110.94	28/10/2016	000000299707	005851	102803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	69.76	28/10/2016	000000299707	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005711	0000001	13500.00	28/10/2016	000000060216	005851	102801	2277.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005714	0000001	880.00	28/10/2016	000000060216	005851	102801	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000001	140257.49	28/10/2016	000000169455	005851	102801	26246.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000002	1749.72	28/10/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000003	1749.72	28/10/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000004	2355.67	28/10/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000005	1370.95	28/10/2016	000000169455	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006137	0000001	454.00	28/10/2016	000000169455	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	156.00	28/10/2016	000000105414	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	0.35	28/10/2016	000000105414	005851	017847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	8.60	28/10/2016	000000105414	005851	090013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006116	0000001	8.60	28/10/2016	000000105414	005851	090014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000002	44942.98	28/10/2016	000000105414	005851	102801	9285.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	1974.40	28/10/2016	000000060216	005851	102807	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006135	0000001	9522.58	28/10/2016	000000060216	005851	102804	4622.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006135	0000002	3567.67	28/10/2016	000000060216	005851	102805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006135	0000003	4909.75	28/10/2016	000000060216	005851	102806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005717	0000002	2838.40	28/10/2016	000000060216	005851	102801	372.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006103	0000001	159.00	28/10/2016	000000060216	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006104	0000001	870.00	28/10/2016	000000060216	005851	025623	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006133	0000001	1360.00	28/10/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005983	0000001	1200.00	28/10/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005715	0000001	12870.03	28/10/2016	000000060216	005851	102801	2693.06	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006106	0000001	1000.00	28/10/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006107	0000001	4065.97	28/10/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006112	0000001	9.00	28/10/2016	000000060216	005851	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006113	0000001	1.50	28/10/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006117	0000001	0.08	28/10/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006121	0000001	2199.68	28/10/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006122	0000001	8.60	28/10/2016	000000060216	005851	090002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006123	0000001	8.60	28/10/2016	000000060216	005851	090003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006124	0000001	8.60	28/10/2016	000000060216	005851	090004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006125	0000001	8.60	28/10/2016	000000060216	005851	090005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006126	0000001	8.60	28/10/2016	000000060216	005851	090006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006127	0000001	8.60	28/10/2016	000000060216	005851	090007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006128	0000001	8.60	28/10/2016	000000060216	005851	090008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006129	0000001	8.60	28/10/2016	000000060216	005851	090009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006130	0000001	0.35	28/10/2016	000000104590	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006134	0000001	5362.76	28/10/2016	000000060216	005851	102803	865.07	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005713	0000001	1677.95	28/10/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005713	0000002	9133.60	28/10/2016	000000060216	005851	102801	2011.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005712	0000001	7160.00	28/10/2016	000000060216	005851	102801	1437.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005716	0000001	4400.00	29/10/2016	000000060216	005851	102801	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006147	0000001	8.60	31/10/2016	000000341460	005851	943018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005095	0000001	2640.00	31/10/2016	000000341460	005851	103101	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006162	0000001	9.00	31/10/2016	000000341460	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	78.61	31/10/2016	000000299707	005851	103105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	66.01	31/10/2016	000000299707	005851	103106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	2028.00	31/10/2016	000000299707	005851	103101	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	6.00	31/10/2016	000000299707	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	880.00	31/10/2016	000000299707	005851	103102	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	3.00	31/10/2016	000000299707	005851	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	14196.00	31/10/2016	000000299707	005851	103103	2485.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	39.00	31/10/2016	000000299707	005851	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000001	30326.45	31/10/2016	000000299707	005851	103104	12936.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000002	7032.61	31/10/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000003	6980.47	31/10/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000004	6980.47	31/10/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	30.00	31/10/2016	000000299707	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006146	0000001	1.14	31/10/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006148	0000001	0.35	31/10/2016	000000104590	005851	019298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006149	0000001	45.50	31/10/2016	000000104590	005851	137951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006171	0000001	75.00	31/10/2016	000000175293	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	45.50	31/10/2016	000000105414	005851	137952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006138	0000001	80.00	31/10/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006141	0000001	1500.00	31/10/2016	000000169455	005851	018380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006142	0000001	880.00	31/10/2016	000000169455	005851	103102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006143	0000001	880.00	31/10/2016	000000169455	005851	103101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006144	0000001	880.00	31/10/2016	000000169455	005851	103103	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006041	0000001	107.70	31/10/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005769	0000001	200.00	31/10/2016	000000169455	005851	018380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006188	0000001	880.00	01/11/2016	000000104590	005851	029374	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006191	0000001	618.56	01/11/2016	000000104590	005851	110105	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006192	0000001	309.28	01/11/2016	000000104590	005851	110103	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006196	0000001	515.46	01/11/2016	000000104590	005851	853757	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006197	0000001	880.00	01/11/2016	000000104590	005851	853796	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006200	0000001	2100.00	01/11/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006201	0000001	1000.00	01/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006202	0000001	2000.00	01/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006203	0000001	4000.00	01/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006204	0000001	1030.93	01/11/2016	000000169455	005851	110102	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006205	0000001	1349.37	01/11/2016	000000169455	005851	030879	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006215	0000001	1349.37	01/11/2016	000000169455	005851	110101	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006216	0000001	1349.37	01/11/2016	000000169455	005851	110103	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006219	0000001	515.46	01/11/2016	000000169455	005851	016380	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	670.10	01/11/2016	000000105414	005851	854067	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	1670.00	01/11/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000001	644.33	01/11/2016	000000105414	005851	854069	19.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	577.32	01/11/2016	000000105414	005851	854068	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	1030.93	01/11/2016	000000105414	005851	854070	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	2000.00	01/11/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006198	0000001	880.00	01/11/2016	000000105414	005851	027863	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	8.60	01/11/2016	000000105414	005851	122441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	8.60	01/11/2016	000000105414	005851	122442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	615.46	01/11/2016	000000105414	005851	854071	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	120.00	01/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	120.00	01/11/2016	000000105414	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000010	1831.29	01/11/2016	000000060216	005851	858327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000011	1831.29	01/11/2016	000000060216	005851	858320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000012	1831.29	01/11/2016	000000060216	005851	858269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000013	1831.29	01/11/2016	000000060216	005851	858283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006208	0000001	45.50	01/11/2016	000000104590	005851	902182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006209	0000001	8.60	01/11/2016	000000104590	005851	122433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006210	0000001	8.60	01/11/2016	000000104590	005851	122434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006211	0000001	8.60	01/11/2016	000000104590	005851	122435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006212	0000001	8.60	01/11/2016	000000104590	005851	122436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006213	0000001	8.60	01/11/2016	000000104590	005851	122437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006214	0000001	8.60	01/11/2016	000000104590	005851	122438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006217	0000001	1.50	01/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006187	0000001	2160.00	01/11/2016	000000104590	005851	110104	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006218	0000001	3240.00	01/11/2016	000000000527	035180	000086	97.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006193	0000001	400.00	01/11/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006194	0000001	200.00	01/11/2016	000000104590	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006189	0000001	2000.00	01/11/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006190	0000001	350.00	01/11/2016	000000104590	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006195	0000001	150.00	01/11/2016	000000104590	005851	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006199	0000001	200.00	01/11/2016	000000060216	005851	858562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006222	0000001	793.00	01/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	2333.20	01/11/2016	000000104590	005851	853760	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	150.00	03/11/2016	000000104590	005851	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	150.00	03/11/2016	000000104590	005851	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	100.00	03/11/2016	000000104590	005851	853758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006234	0000001	360.82	03/11/2016	000000104590	005851	853761	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006178	0000001	1370.00	03/11/2016	000000341320	005851	110301	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006252	0000001	8.60	03/11/2016	000000341320	005851	589465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006228	0000001	1651.06	03/11/2016	000000104590	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006249	0000001	8.60	03/11/2016	000000104590	005851	010417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006250	0000001	8.60	03/11/2016	000000104590	005851	010418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	250.00	03/11/2016	000000105414	005851	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	365.00	03/11/2016	000000105414	005851	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	130.00	03/11/2016	000000105414	005851	854075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	1340.21	03/11/2016	000000105414	005851	110302	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	515.46	03/11/2016	000000105414	005851	110301	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	360.82	03/11/2016	000000105414	005851	019894	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	8.60	03/11/2016	000000105414	005851	010424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	8.60	03/11/2016	000000105414	005851	010425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	200.00	03/11/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006229	0000001	1030.93	03/11/2016	000000104590	005851	110302	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006233	0000001	880.00	03/11/2016	000000104590	005851	853764	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006235	0000001	721.65	03/11/2016	000000104590	005851	853762	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006240	0000001	200.00	03/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006241	0000001	420.00	03/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006242	0000001	428.00	03/11/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006243	0000001	750.00	03/11/2016	000000169455	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006244	0000001	880.00	03/11/2016	000000169455	005851	110301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006245	0000001	670.10	03/11/2016	000000169455	005851	110303	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006246	0000001	880.00	03/11/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006251	0000001	1349.37	03/11/2016	000000169455	005851	110304	40.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004448	0000001	2809.48	03/11/2016	000000104590	005851	110301	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006256	0000001	618.56	04/11/2016	000000169455	005851	110401	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006259	0000001	886.60	04/11/2016	000000104590	005851	033559	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	880.00	04/11/2016	000000105414	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006257	0000001	3.00	04/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006258	0000001	101.64	04/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006267	0000001	28.50	07/11/2016	000000104604	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006268	0000001	56.27	07/11/2016	000000104604	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006270	0000001	1.50	07/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000001	150.00	07/11/2016	000000105414	005851	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	150.00	07/11/2016	000000105414	005851	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	150.00	07/11/2016	000000105414	005851	854076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	350.00	07/11/2016	000000105414	005851	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	120.00	07/11/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006264	0000001	1169.63	07/11/2016	000000341460	005851	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006271	0000001	8.60	07/11/2016	000000341460	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006266	0000001	200.00	07/11/2016	000000104604	005851	110703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006277	0000001	1370.00	08/11/2016	000000341320	005851	110802	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006293	0000001	8.60	08/11/2016	000000341320	005851	589465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006294	0000001	8.60	08/11/2016	000000341320	005851	589466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	1945.00	08/11/2016	000000341320	005851	110801	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006279	0000001	100.00	08/11/2016	000000104590	005851	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	320.00	08/11/2016	000000105414	005851	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	783.51	08/11/2016	000000105414	005851	854077	23.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	240.00	08/11/2016	000000104604	005851	032977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000001	130.00	08/11/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	250.00	08/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	380.00	08/11/2016	000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006274	0000001	880.00	08/11/2016	000000104590	005851	110801	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006276	0000001	1634.00	08/11/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006278	0000001	400.00	08/11/2016	000000104590	005851	009955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006281	0000001	1000.00	08/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006282	0000001	100.00	08/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006283	0000001	5000.00	08/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006284	0000001	120.00	08/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006287	0000001	639.18	08/11/2016	000000169455	005851	014736	19.18	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006289	0000001	8.60	08/11/2016	000000104604	005851	121513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006290	0000001	8.60	08/11/2016	000000104590	005851	589435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006291	0000001	0.35	08/11/2016	000000060216	005851	029025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006292	0000001	1.50	08/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006302	0000001	45.50	09/11/2016	000000060216	005851	025187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006298	0000001	200.00	09/11/2016	000000104590	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006299	0000001	150.00	09/11/2016	000000104590	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006280	0000001	2780.00	09/11/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006254	0000001	1318.75	09/11/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006224	0000001	3000.07	09/11/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006301	0000001	1600.00	09/11/2016	000000169455	005851	009526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006316	0000001	309.28	10/11/2016	000000060216	005851	858563	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006318	0000001	1484.74	10/11/2016	000000060216	005851	858573	44.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006319	0000001	880.00	10/11/2016	000000060216	005851	858575	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006325	0000001	880.00	10/11/2016	000000060216	005851	858566	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006332	0000001	2032.16	10/11/2016	000000169455	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006334	0000001	954.53	10/11/2016	000000315249	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006335	0000001	2586.00	10/11/2016	000000169455	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006348	0000001	880.00	10/11/2016	000000060216	005851	023227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006349	0000001	880.00	10/11/2016	000000060216	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006350	0000001	1500.00	10/11/2016	000000060216	005851	111005	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006353	0000001	880.00	10/11/2016	000000060216	005851	111003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006354	0000001	27.00	10/11/2016	000000169455	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006358	0000001	141.00	10/11/2016	000000169455	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006367	0000001	1030.93	10/11/2016	000000060216	005851	029773	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006288	0000001	3232.60	10/11/2016	000000169455	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006275	0000001	3000.00	10/11/2016	000000060216	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006152	0000001	8391.04	10/11/2016	000000169455	005851	111002	755.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000001	47471.84	10/11/2016	000000169455	005851	111001	7261.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000002	809.60	10/11/2016	000000169455	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000003	1361.60	10/11/2016	000000169455	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000004	938.80	10/11/2016	000000169455	005851	017585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000005	1133.16	10/11/2016	000000169455	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000006	310.19	10/11/2016	000000169455	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000007	689.80	10/11/2016	000000169455	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005692	0000002	9219.64	10/11/2016	000000169455	005851	111002	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	56105.47	10/11/2016	000000105414	005851	111002	9395.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000002	452.31	10/11/2016	000000105414	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006317	0000001	3360.00	10/11/2016	000000060216	005851	858518	100.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006352	0000001	880.00	10/11/2016	000000060216	005851	111004	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006158	0000001	7160.00	10/11/2016	000000060216	005851	111002	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006327	0000001	557.00	10/11/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006329	0000001	5000.00	10/11/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006330	0000001	3000.00	10/11/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006331	0000001	900.00	10/11/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006339	0000001	7221.32	10/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006343	0000001	8.60	10/11/2016	000000060216	005851	251262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006344	0000001	8.60	10/11/2016	000000060216	005851	251263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006345	0000001	8.60	10/11/2016	000000060216	005851	251264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006346	0000001	8.60	10/11/2016	000000060216	005851	251265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006347	0000001	8.60	10/11/2016	000000060216	005851	251266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006360	0000001	1.50	10/11/2016	000000000527	035180	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006361	0000001	400.00	10/11/2016	000000104604	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006310	0000001	6360.00	10/11/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006311	0000001	6360.00	10/11/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006321	0000001	3505.15	10/11/2016	000000060216	005851	858572	105.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006359	0000001	174.00	10/11/2016	000000060216	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006366	0000001	1360.00	10/11/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006157	0000001	14053.36	10/11/2016	000000060216	005851	111002	2787.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000002	2465.60	10/11/2016	000000060216	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000009	3068.71	10/11/2016	000000060216	005851	858319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006156	0000001	9966.93	10/11/2016	000000060216	005851	111002	2078.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006156	0000002	1677.95	10/11/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	200.00	10/11/2016	000000060216	005851	858570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	150.00	10/11/2016	000000060216	005851	858569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	5117.58	10/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	3172.00	10/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	45751.86	10/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000002	9055.40	10/11/2016	000000060216	005851	111002	2576.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	3108.94	10/11/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006306	0000001	300.00	10/11/2016	000000105414	005851	854166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	160.00	10/11/2016	000000105414	005851	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006308	0000001	927.83	10/11/2016	000000105414	005851	854163	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	20000.27	10/11/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	10000.02	10/11/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	2303.32	10/11/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	927.83	10/11/2016	000000105414	005851	854165	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	8.60	10/11/2016	000000105414	005851	251275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	8.60	10/11/2016	000000105414	005851	251276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	8.60	10/11/2016	000000105414	005851	251277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	183.00	10/11/2016	000000105414	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006365	0000001	1546.39	10/11/2016	000000105414	005851	111003	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006355	0000001	9.00	10/11/2016	000000341460	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006356	0000001	6.00	10/11/2016	000000341460	005851	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006362	0000001	8.60	10/11/2016	000000341460	005851	251313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006363	0000001	8.60	10/11/2016	000000341460	005851	251314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006151	0000001	3890.00	10/11/2016	000000341460	005851	111001	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006161	0000001	5280.00	10/11/2016	000000060216	005851	111002	492.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005703	0000001	2640.00	10/11/2016	000000341460	005851	111002	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	6630.00	10/11/2016	000000105414	005851	111002	1163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	1319.59	10/11/2016	000000299731	005851	031334	39.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006160	0000001	880.00	10/11/2016	000000060216	005851	111002	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006265	0000001	7797.00	10/11/2016	000000060216	005851	858432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006159	0000001	14871.00	10/11/2016	000000060216	005851	111002	2387.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006315	0000001	880.00	10/11/2016	000000060216	005851	858567	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006320	0000001	880.00	10/11/2016	000000060216	005851	858574	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006323	0000001	515.46	10/11/2016	000000060216	005851	858571	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006326	0000001	11812.49	10/11/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006328	0000001	515.46	10/11/2016	000000060216	005851	858564	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006351	0000001	880.00	10/11/2016	000000060216	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006377	0000001	880.00	11/11/2016	000000060216	005851	858442	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006415	0000001	480.00	11/11/2016	000000060216	005851	858451	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006420	0000001	9002.20	11/11/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006421	0000001	4717.06	11/11/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006426	0000001	880.00	11/11/2016	000000060216	005851	858535	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006432	0000001	880.00	11/11/2016	000000060216	005851	858449	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006435	0000001	880.00	11/11/2016	000000060216	005851	858444	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006436	0000001	824.74	11/11/2016	000000060216	005851	858459	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006437	0000001	2040.00	11/11/2016	000000060216	005851	858453	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006438	0000001	880.00	11/11/2016	000000060216	005851	858441	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006439	0000001	880.00	11/11/2016	000000060216	005851	858447	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006440	0000001	720.00	11/11/2016	000000060216	005851	858446	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006442	0000001	880.00	11/11/2016	000000060216	005851	858450	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006443	0000001	880.00	11/11/2016	000000060216	005851	858445	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006444	0000001	880.00	11/11/2016	000000060216	005851	858448	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006448	0000001	309.28	11/11/2016	000000060216	005851	858578	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006450	0000001	880.00	11/11/2016	000000060216	005851	858540	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006454	0000001	880.00	11/11/2016	000000060216	005851	858532	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006473	0000001	2124.00	11/11/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006541	0000001	853.60	11/11/2016	000000060216	005851	858443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006550	0000001	880.00	11/11/2016	000000060216	005851	111101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006552	0000001	5731.96	11/11/2016	000000060216	005851	030817	171.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006590	0000001	1649.48	11/11/2016	000000060216	005851	034380	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004458	0000004	1510.60	11/11/2016	000000060216	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005106	0000002	993.60	11/11/2016	000000060216	005851	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003639	0000004	1510.60	11/11/2016	000000060216	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004453	0000001	880.00	11/11/2016	000000060216	005851	111110	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006445	0000001	1576.00	11/11/2016	000000060216	005851	858528	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006540	0000001	515.46	11/11/2016	000000060216	005851	111103	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001112	0000001	2222.76	11/11/2016	000000060216	005851	111121	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001111	0000001	2212.80	11/11/2016	000000060216	005851	111122	356.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000493	0000002	1177.60	11/11/2016	000000060216	005851	111124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000493	0000003	809.60	11/11/2016	000000060216	005851	111123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	950.40	11/11/2016	000000105414	005851	111112	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000002	809.60	11/11/2016	000000105414	005851	111111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	4235.00	11/11/2016	000000299707	005851	026049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	3092.78	11/11/2016	000000299731	005851	026844	92.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000499	0000002	809.60	11/11/2016	000000060216	005851	111112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000499	0000003	809.60	11/11/2016	000000060216	005851	111111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000499	0000004	809.60	11/11/2016	000000060216	005851	111113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004472	0000001	1161.60	11/11/2016	000000060216	005851	111130	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004472	0000002	809.60	11/11/2016	000000060216	005851	111131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004472	0000003	809.60	11/11/2016	000000060216	005851	111132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004472	0000004	809.60	11/11/2016	000000060216	005851	111133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004472	0000005	809.60	11/11/2016	000000060216	005851	111134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006459	0000001	1400.00	11/11/2016	000000060216	005851	858521	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006461	0000001	618.56	11/11/2016	000000060216	005851	858522	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006475	0000001	2164.95	11/11/2016	000000060216	005851	858568	64.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006368	0000001	1648.00	11/11/2016	000000105414	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	3210.00	11/11/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	300.00	11/11/2016	000000105414	005851	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	300.00	11/11/2016	000000105414	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	731.96	11/11/2016	000000105414	005851	854173	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	412.37	11/11/2016	000000105414	005851	854169	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	1760.00	11/11/2016	000000105414	005851	854168	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	232.00	11/11/2016	000000105414	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	2538.10	11/11/2016	000000105414	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	1707.20	11/11/2016	000000105414	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	1707.20	11/11/2016	000000105414	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	1707.20	11/11/2016	000000105414	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006383	0000001	1707.20	11/11/2016	000000105414	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	515.46	11/11/2016	000000105414	005851	854167	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	1800.00	11/11/2016	000000105414	005851	854171	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	900.00	11/11/2016	000000105414	005851	854172	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	58.50	11/11/2016	000000105414	005851	074813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006500	0000001	8.60	11/11/2016	000000105414	005851	065588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006501	0000001	8.60	11/11/2016	000000105414	005851	065589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	8.60	11/11/2016	000000105414	005851	065590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	8.60	11/11/2016	000000105414	005851	065591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	8.60	11/11/2016	000000105414	005851	065592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	8.60	11/11/2016	000000105414	005851	065593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	8.60	11/11/2016	000000105414	005851	065594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	8.60	11/11/2016	000000105414	005851	065595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	8.60	11/11/2016	000000105414	005851	065596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	8.60	11/11/2016	000000105414	005851	065597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	8.60	11/11/2016	000000105414	005851	065598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	8.60	11/11/2016	000000105414	005851	065599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006554	0000001	3092.78	11/11/2016	000000060216	005851	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006586	0000001	280.00	11/11/2016	000000105414	005851	021374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	1030.93	11/11/2016	000000060216	005851	023705	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000002	809.60	11/11/2016	000000060216	005851	111114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000003	1856.40	11/11/2016	000000060216	005851	858526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006387	0000001	720.00	11/11/2016	000000060216	005851	111144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006388	0000001	710.00	11/11/2016	000000060216	005851	111135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006389	0000001	393.00	11/11/2016	000000060216	005851	111136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006390	0000001	390.00	11/11/2016	000000060216	005851	111137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006391	0000001	2125.00	11/11/2016	000000060216	005851	111138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006392	0000001	1496.00	11/11/2016	000000060216	005851	111139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006393	0000001	1510.00	11/11/2016	000000060216	005851	111140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006394	0000001	393.00	11/11/2016	000000060216	005851	111141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006396	0000001	2190.00	11/11/2016	000000060216	005851	111142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	890.00	11/11/2016	000000060216	005851	111143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006405	0000001	1200.00	11/11/2016	000000060216	005851	111147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	1200.00	11/11/2016	000000060216	005851	111146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	1740.00	11/11/2016	000000060216	005851	111148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006417	0000001	721.65	11/11/2016	000000060216	005851	858457	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006427	0000001	50.00	11/11/2016	000000060216	005851	858530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006428	0000001	200.00	11/11/2016	000000060216	005851	858576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006429	0000001	150.00	11/11/2016	000000060216	005851	858577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006430	0000001	140.00	11/11/2016	000000060216	005851	858527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006431	0000001	100.00	11/11/2016	000000060216	005851	858458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	200.00	11/11/2016	000000060216	005851	858452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000004	1856.40	11/11/2016	000000060216	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000005	1601.60	11/11/2016	000000060216	005851	011105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000006	1510.60	11/11/2016	000000060216	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000002	1260.40	11/11/2016	000000060216	005851	111126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	2333.20	11/11/2016	000000060216	005851	111125	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000495	0000003	1583.40	11/11/2016	000000060216	005851	111117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000484	0000001	1570.00	11/11/2016	000000060216	005851	111118	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001650	0000001	1180.00	11/11/2016	000000060216	005851	111129	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006457	0000001	1030.93	11/11/2016	000000060216	005851	858565	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006544	0000001	3100.00	11/11/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006545	0000001	3100.00	11/11/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006548	0000001	701.03	11/11/2016	000000060216	005851	031735	21.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006549	0000001	4000.00	11/11/2016	000000060216	005851	107484	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006551	0000001	4000.00	11/11/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006553	0000001	3800.00	11/11/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006555	0000001	3800.00	11/11/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005104	0000001	2346.00	11/11/2016	000000060216	005851	111116	489.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000002	1510.60	11/11/2016	000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006451	0000001	720.00	11/11/2016	000000060216	005851	858534	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006512	0000001	8.60	11/11/2016	000000060216	005851	065528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006513	0000001	8.60	11/11/2016	000000060216	005851	065529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006514	0000001	8.60	11/11/2016	000000060216	005851	065530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006515	0000001	8.60	11/11/2016	000000060216	005851	065531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006516	0000001	8.60	11/11/2016	000000060216	005851	065532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006517	0000001	8.60	11/11/2016	000000060216	005851	065533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006518	0000001	8.60	11/11/2016	000000060216	005851	065534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006519	0000001	8.60	11/11/2016	000000060216	005851	065535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006520	0000001	8.60	11/11/2016	000000060216	005851	065536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006521	0000001	8.60	11/11/2016	000000060216	005851	065537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006522	0000001	8.60	11/11/2016	000000060216	005851	065538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006523	0000001	8.60	11/11/2016	000000060216	005851	065539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006524	0000001	8.60	11/11/2016	000000060216	005851	065540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006525	0000001	8.60	11/11/2016	000000060216	005851	065541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006526	0000001	8.60	11/11/2016	000000060216	005851	065542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006527	0000001	8.60	11/11/2016	000000060216	005851	065543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006528	0000001	8.60	11/11/2016	000000060216	005851	065544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006529	0000001	8.60	11/11/2016	000000060216	005851	065545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006530	0000001	8.60	11/11/2016	000000060216	005851	065546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006531	0000001	8.60	11/11/2016	000000060216	005851	065547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006532	0000001	8.60	11/11/2016	000000060216	005851	065548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006533	0000001	8.60	11/11/2016	000000060216	005851	065549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006534	0000001	8.60	11/11/2016	000000060216	005851	065550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006535	0000001	8.60	11/11/2016	000000060216	005851	065551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006536	0000001	8.60	11/11/2016	000000060216	005851	065552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006537	0000001	8.60	11/11/2016	000000060216	005851	065553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006538	0000001	8.60	11/11/2016	000000060216	005851	065554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006539	0000001	8.60	11/11/2016	000000060216	005851	065555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006556	0000001	8.60	11/11/2016	000000060216	005851	065557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006557	0000001	8.60	11/11/2016	000000060216	005851	065558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006558	0000001	8.60	11/11/2016	000000060216	005851	065559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006559	0000001	8.60	11/11/2016	000000060216	005851	065560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006560	0000001	8.60	11/11/2016	000000060216	005851	065561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006561	0000001	8.60	11/11/2016	000000060216	005851	065562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006562	0000001	8.60	11/11/2016	000000060216	005851	065563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006563	0000001	8.60	11/11/2016	000000060216	005851	065564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006564	0000001	8.60	11/11/2016	000000060216	005851	065565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006565	0000001	8.60	11/11/2016	000000060216	005851	065566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006566	0000001	8.60	11/11/2016	000000060216	005851	065567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006567	0000001	8.60	11/11/2016	000000060216	005851	065568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006568	0000001	8.60	11/11/2016	000000060216	005851	065569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006569	0000001	8.60	11/11/2016	000000060216	005851	065570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006570	0000001	8.60	11/11/2016	000000060216	005851	065571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006571	0000001	8.60	11/11/2016	000000060216	005851	065572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006572	0000001	8.60	11/11/2016	000000060216	005851	065573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006573	0000001	8.60	11/11/2016	000000060216	005851	065574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006574	0000001	8.60	11/11/2016	000000060216	005851	065575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006575	0000001	8.60	11/11/2016	000000060216	005851	065576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006576	0000001	8.60	11/11/2016	000000060216	005851	065577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006577	0000001	8.60	11/11/2016	000000060216	005851	065578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006578	0000001	8.60	11/11/2016	000000060216	005851	065556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006579	0000001	8.60	11/11/2016	000000060216	005851	065579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006581	0000001	41.00	11/11/2016	000000000527	035180	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006582	0000001	0.35	11/11/2016	000000000527	035180	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006583	0000001	7.50	11/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001647	0000001	2189.40	11/11/2016	000000060216	005851	111119	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000002	1510.60	11/11/2016	000000060216	005851	111120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006416	0000001	640.00	11/11/2016	000000060216	005851	858523	19.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006456	0000001	618.56	11/11/2016	000000060216	005851	858525	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006542	0000001	3360.00	11/11/2016	000000060216	005851	300449	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006591	0000001	5640.00	11/11/2016	000000060216	005851	012195	169.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001118	0000001	995.56	11/11/2016	000000169455	005851	111105	156.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000497	0000002	993.60	11/11/2016	000000169455	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002900	0000002	1506.04	11/11/2016	000000060216	005851	111127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002899	0000002	809.60	11/11/2016	000000315249	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002222	0000002	809.60	11/11/2016	000000169455	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000002	1332.23	11/11/2016	000000105414	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	2035.00	11/11/2016	000000105414	005851	111106	466.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000004	809.60	11/11/2016	000000105414	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000003	2282.56	11/11/2016	000000105414	005851	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000002	1096.94	11/11/2016	000000105414	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000003	299.57	11/11/2016	000000105414	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	2669.92	11/11/2016	000000105414	005851	111109	675.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005693	0000001	1102.33	11/11/2016	000000169455	005851	111101	152.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006179	0000001	586.67	11/11/2016	000000315249	005851	111102	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006584	0000001	970.00	11/11/2016	000000169455	005851	111101	29.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006587	0000001	154.64	11/11/2016	000000060216	005851	111149	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006588	0000001	880.00	11/11/2016	000000060216	005851	111151	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006489	0000001	2027.16	11/11/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006490	0000001	1486.00	11/11/2016	000000169455	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006491	0000001	880.00	11/11/2016	000000169455	005851	111120	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006492	0000001	1760.00	11/11/2016	000000169455	005851	111103	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006493	0000001	989.69	11/11/2016	000000169455	005851	111102	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006494	0000001	880.00	11/11/2016	000000169455	005851	111104	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006495	0000001	1760.00	11/11/2016	000000169455	005851	111111	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006496	0000001	1030.93	11/11/2016	000000169455	005851	111108	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006497	0000001	2027.16	11/11/2016	000000169455	005851	111119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006498	0000001	880.00	11/11/2016	000000169455	005851	030331	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006543	0000001	309.28	11/11/2016	000000060216	005851	017193	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006546	0000001	515.46	11/11/2016	000000060216	005851	032815	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006378	0000001	1800.00	11/11/2016	000000060216	005851	858455	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006379	0000001	654.64	11/11/2016	000000060216	005851	858456	19.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006395	0000001	459.05	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006397	0000001	442.90	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006398	0000001	545.40	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006399	0000001	580.25	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006401	0000001	663.20	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006402	0000001	558.60	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006403	0000001	758.35	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006404	0000001	753.05	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006406	0000001	525.10	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006408	0000001	1299.50	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006410	0000001	493.00	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006411	0000001	399.65	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006412	0000001	518.90	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006413	0000001	410.20	11/11/2016	000000169455	005851	014314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006414	0000001	880.00	11/11/2016	000000060216	005851	858538	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006419	0000001	3151.53	11/11/2016	000000060216	005851	111150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006422	0000001	3289.00	11/11/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006423	0000001	2990.00	11/11/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006424	0000001	3640.00	11/11/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006425	0000001	2403.50	11/11/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006433	0000001	824.74	11/11/2016	000000060216	005851	858460	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006434	0000001	1030.93	11/11/2016	000000060216	005851	858461	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006446	0000001	670.10	11/11/2016	000000060216	005851	858580	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006447	0000001	880.00	11/11/2016	000000060216	005851	858579	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006449	0000001	630.00	11/11/2016	000000060216	005851	858536	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006452	0000001	800.00	11/11/2016	000000060216	005851	858533	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006453	0000001	3237.11	11/11/2016	000000060216	005851	858539	97.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006455	0000001	880.00	11/11/2016	000000060216	005851	858537	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006458	0000001	1030.93	11/11/2016	000000060216	005851	858529	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006460	0000001	783.50	11/11/2016	000000060216	005851	858524	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006462	0000001	410.05	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006463	0000001	490.80	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006464	0000001	1066.00	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006465	0000001	535.50	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006466	0000001	427.95	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006467	0000001	414.70	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006468	0000001	558.50	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006469	0000001	604.75	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006470	0000001	865.80	11/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006471	0000001	3478.00	11/11/2016	000000169455	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006474	0000001	515.46	11/11/2016	000000060216	005851	111152	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006476	0000001	1760.00	11/11/2016	000000169455	005851	111112	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006477	0000001	978.39	11/11/2016	000000169455	005851	005225	28.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006478	0000001	1760.00	11/11/2016	000000169455	005851	111110	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006479	0000001	3237.11	11/11/2016	000000169455	005851	025294	97.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006480	0000001	2027.16	11/11/2016	000000169455	005851	111118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006481	0000001	2027.16	11/11/2016	000000169455	005851	111117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006482	0000001	2027.16	11/11/2016	000000169455	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006483	0000001	1483.20	11/11/2016	000000169455	005851	111116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006484	0000001	1760.00	11/11/2016	000000169455	005851	111113	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006485	0000001	3237.11	11/11/2016	000000169455	005851	111109	97.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006486	0000001	1762.90	11/11/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006487	0000001	3035.49	11/11/2016	000000169455	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000002	3290.00	11/11/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005110	0000001	2292.80	11/11/2016	000000060216	005851	111128	388.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006488	0000001	2027.16	14/11/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006547	0000001	1391.75	14/11/2016	000000060216	005851	111413	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006602	0000001	2061.86	14/11/2016	000000060216	005851	111411	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006606	0000001	880.00	14/11/2016	000000169455	005851	111402	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006607	0000001	1760.00	14/11/2016	000000169455	005851	111404	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006608	0000001	880.00	14/11/2016	000000169455	005851	111401	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006609	0000001	1760.00	14/11/2016	000000169455	005851	111405	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006610	0000001	880.00	14/11/2016	000000169455	005851	111406	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006611	0000001	880.00	14/11/2016	000000169455	005851	111403	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006616	0000001	824.00	14/11/2016	000000060216	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006617	0000001	880.00	14/11/2016	000000060216	005851	111409	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006618	0000001	2402.06	14/11/2016	000000060216	005851	016323	72.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006642	0000001	1907.86	14/11/2016	000000315249	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006644	0000001	880.00	14/11/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006300	0000001	2501.04	14/11/2016	000000209228	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006304	0000001	1051.00	14/11/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006604	0000001	4200.00	14/11/2016	000000060216	005851	111405	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006620	0000001	880.00	14/11/2016	000000060216	005851	111414	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006621	0000001	880.00	14/11/2016	000000060216	005851	111415	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006622	0000001	880.00	14/11/2016	000000060216	005851	111416	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006612	0000001	8.60	14/11/2016	000000104604	005851	047690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006614	0000001	0.35	14/11/2016	000000104590	005851	014881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006624	0000001	8.60	14/11/2016	000000060216	005851	047667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006625	0000001	8.60	14/11/2016	000000060216	005851	047668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006626	0000001	8.60	14/11/2016	000000060216	005851	047669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006627	0000001	8.60	14/11/2016	000000060216	005851	047670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006628	0000001	8.60	14/11/2016	000000060216	005851	047671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006629	0000001	8.60	14/11/2016	000000060216	005851	047672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006630	0000001	8.60	14/11/2016	000000060216	005851	047673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006631	0000001	8.60	14/11/2016	000000060216	005851	047674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006632	0000001	8.60	14/11/2016	000000060216	005851	047675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006633	0000001	8.60	14/11/2016	000000060216	005851	047676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006634	0000001	8.60	14/11/2016	000000060216	005851	047677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006635	0000001	8.60	14/11/2016	000000060216	005851	047678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006636	0000001	8.60	14/11/2016	000000060216	005851	047679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006637	0000001	8.60	14/11/2016	000000060216	005851	047680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006638	0000001	8.60	14/11/2016	000000060216	005851	047681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006639	0000001	8.60	14/11/2016	000000060216	005851	047682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006640	0000001	29.50	14/11/2016	000000000527	035180	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006580	0000001	8.60	14/11/2016	000000060216	005851	047666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006601	0000001	880.00	14/11/2016	000000060216	005851	858462	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006603	0000001	880.00	14/11/2016	000000060216	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006615	0000001	3500.00	14/11/2016	000000060216	005851	008558	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006641	0000001	195.00	14/11/2016	000000104604	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000007	2769.42	14/11/2016	000000060216	005851	111406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006619	0000001	80.00	14/11/2016	000000060216	005851	111417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	1091.20	14/11/2016	000000060216	005851	111412	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	200.00	14/11/2016	000000105414	005851	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	200.00	14/11/2016	000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	577.32	14/11/2016	000000105414	005851	854177	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	325.00	14/11/2016	000000060216	005851	111408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	309.28	14/11/2016	000000105414	005851	111401	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	5003.52	14/11/2016	000000060216	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	120.00	14/11/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	8.60	14/11/2016	000000105414	005851	047693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	597.94	14/11/2016	000000104604	005851	022991	17.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	309.28	14/11/2016	000000105414	005851	019255	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	120.00	14/11/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	8004.64	14/11/2016	000000060216	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006599	0000001	4031.50	14/11/2016	000000060216	005851	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006600	0000001	3000.77	14/11/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006303	0000001	1601.00	14/11/2016	000000060216	005851	111403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006297	0000001	1062.00	14/11/2016	000000060216	005851	111410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006623	0000001	880.00	14/11/2016	000000060216	005851	111404	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006647	0000001	1557.32	14/11/2016	000000060216	005851	111407	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006650	0000001	670.10	16/11/2016	000000104590	005851	028223	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006659	0000001	1992.08	16/11/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006662	0000001	2437.69	16/11/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006663	0000001	933.35	16/11/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006658	0000001	370.14	16/11/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	120.00	16/11/2016	000000105414	005851	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	2000.00	16/11/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	1030.93	16/11/2016	000000105414	005851	111601	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006664	0000001	160.00	16/11/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	8.60	16/11/2016	000000105414	005851	129530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	200.00	16/11/2016	000000104590	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	100.00	16/11/2016	000000104590	005851	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006657	0000001	110.69	16/11/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006661	0000001	600.00	16/11/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006677	0000001	8.60	16/11/2016	000000104590	005851	129525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006678	0000001	45.50	16/11/2016	000000104590	005851	025919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006679	0000001	18.00	16/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006652	0000001	3000.00	16/11/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006654	0000001	1030.93	16/11/2016	000000104590	005851	111601	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006655	0000001	309.28	16/11/2016	000000104590	005851	853770	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006670	0000001	5000.00	16/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006671	0000001	1000.00	16/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006672	0000001	1619.24	16/11/2016	000000169455	005851	111604	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006673	0000001	1804.12	16/11/2016	000000169455	005851	111602	54.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006674	0000001	880.00	16/11/2016	000000169455	005851	111601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006675	0000001	1619.24	16/11/2016	000000169455	005851	111603	48.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006665	0000001	1046.82	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006666	0000001	1066.70	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006667	0000001	928.05	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006668	0000001	1473.49	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006669	0000001	1037.25	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006684	0000001	1019.60	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006685	0000001	1176.61	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006686	0000001	956.40	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006687	0000001	443.80	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006688	0000001	788.10	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006689	0000001	1184.50	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006690	0000001	1111.00	17/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006693	0000001	2027.16	17/11/2016	000000169455	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006694	0000001	2500.00	17/11/2016	000000169455	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006695	0000001	880.00	17/11/2016	000000169455	005851	029633	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006651	0000001	120.00	17/11/2016	000000104590	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006696	0000001	250.00	17/11/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006680	0000001	577.32	17/11/2016	000000105414	005851	854081	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006682	0000001	1200.00	17/11/2016	000000105414	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006683	0000001	200.00	17/11/2016	000000105414	005851	854082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	220.00	17/11/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006692	0000001	250.00	17/11/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	170.00	18/11/2016	000000105414	005851	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006698	0000001	80.00	18/11/2016	000000105414	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006699	0000001	927.83	18/11/2016	000000105414	005851	854084	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006700	0000001	3500.67	18/11/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	120.00	18/11/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	0.35	18/11/2016	000000105414	005851	021427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006714	0000001	1500.00	18/11/2016	000000341460	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006706	0000001	11985.00	18/11/2016	000000060216	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006705	0000001	10000.00	18/11/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006710	0000001	0.35	18/11/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006712	0000001	699.00	18/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006713	0000001	1.50	18/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006704	0000001	2149.65	18/11/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006708	0000001	1500.00	18/11/2016	000000169455	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006709	0000001	1000.00	18/11/2016	000000169455	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006727	0000001	1030.93	21/11/2016	000000104604	005851	112101	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006716	0000001	278.35	21/11/2016	000000104590	005851	853773	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006721	0000001	8.60	21/11/2016	000000104604	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006724	0000001	41.00	21/11/2016	000000000527	035180	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006725	0000001	0.35	21/11/2016	000000000527	035180	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006726	0000001	3.00	21/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006717	0000001	1200.00	21/11/2016	000000104590	005851	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006722	0000001	45.50	21/11/2016	000000105414	005851	117463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006723	0000001	886.60	21/11/2016	000000060216	005851	042652	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006738	0000001	250.00	22/11/2016	000000104590	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006739	0000001	440.00	22/11/2016	000000104590	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006740	0000001	440.00	22/11/2016	000000104590	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006742	0000001	200.00	22/11/2016	000000104590	005851	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006728	0000001	200.00	22/11/2016	000000105414	005851	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006729	0000001	566.00	22/11/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006731	0000001	380.00	22/11/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006732	0000001	876.00	22/11/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006744	0000001	200.00	22/11/2016	000000105414	005851	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	170.00	22/11/2016	000000105414	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	410.00	22/11/2016	000000105414	005851	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006718	0000001	2000.00	22/11/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006743	0000001	200.00	22/11/2016	000000104590	005851	853776	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006753	0000001	8.60	22/11/2016	000000104590	005851	017937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006754	0000001	8.60	22/11/2016	000000104590	005851	017938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006756	0000001	6.00	22/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006719	0000001	1273.15	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006720	0000001	1249.40	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006733	0000001	1491.00	22/11/2016	000000122998	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006734	0000001	126.00	22/11/2016	000000122998	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006735	0000001	271.00	22/11/2016	000000122998	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006736	0000001	257.00	22/11/2016	000000122998	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006737	0000001	180.00	22/11/2016	000000122998	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006741	0000001	742.27	22/11/2016	000000104590	005851	853775	22.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006745	0000001	2413.55	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006746	0000001	1267.40	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006747	0000001	1170.60	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006748	0000001	1101.90	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006715	0000001	1019.55	22/11/2016	000000122998	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006681	0000001	956.40	22/11/2016	000000122998	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006755	0000001	880.00	22/11/2016	000000122998	005851	027863	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006701	0000001	936.62	22/11/2016	000000122998	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006702	0000001	1020.70	22/11/2016	000000122998	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006703	0000001	2021.00	22/11/2016	000000169455	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006765	0000001	309.28	23/11/2016	000000104604	005851	112301	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006749	0000001	750.00	23/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006750	0000001	3000.00	23/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006762	0000001	8.60	23/11/2016	000000104604	005851	869619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006763	0000001	3.00	23/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006766	0000001	1500.00	23/11/2016	000000060216	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006767	0000001	1500.00	23/11/2016	000000060216	005851	099000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	5000.00	23/11/2016	000000299693	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	100.00	23/11/2016	000000105414	005851	854090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	278.35	23/11/2016	000000105414	005851	854091	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	515.46	23/11/2016	000000105414	005851	854093	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006760	0000001	618.56	23/11/2016	000000105414	005851	013823	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006730	0000001	3750.00	23/11/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006764	0000001	250.00	23/11/2016	000000104604	005851	042378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006768	0000001	150.00	24/11/2016	000000105414	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	309.28	24/11/2016	000000105414	005851	854095	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	1400.00	24/11/2016	000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006772	0000001	0.35	24/11/2016	000000104590	005851	019161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006773	0000001	45.50	24/11/2016	000000104590	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006774	0000001	0.35	24/11/2016	000000060216	005851	019151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006775	0000001	3240.00	24/11/2016	000000000527	035180	000087	97.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006770	0000001	260.00	24/11/2016	000000169455	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006771	0000001	1000.00	24/11/2016	000000169455	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006783	0000001	309.28	25/11/2016	000000060224	005851	012907	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006784	0000001	1030.93	25/11/2016	000000169455	005851	112501	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006785	0000001	721.65	25/11/2016	000000060216	005851	112503	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006786	0000001	880.00	25/11/2016	000000060216	005851	112502	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006787	0000001	880.00	25/11/2016	000000060216	005851	112501	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006788	0000001	880.00	25/11/2016	000000060216	005851	021532	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006789	0000001	1030.93	25/11/2016	000000060216	005851	028875	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006777	0000001	63.92	25/11/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006778	0000001	45.50	25/11/2016	000000060216	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006779	0000001	8.60	25/11/2016	000000060216	005851	157198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006780	0000001	8.60	25/11/2016	000000060216	005851	157199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006781	0000001	8.60	25/11/2016	000000060216	005851	157200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006782	0000001	8.60	25/11/2016	000000060216	005851	157201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006790	0000001	309.28	25/11/2016	000000060216	005851	112504	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006589	0000001	2000.00	25/11/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	560.00	28/11/2016	000000105414	005851	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006792	0000001	1.50	28/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006791	0000001	325.00	28/11/2016	000000169455	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006794	0000001	309.28	29/11/2016	000000104590	005851	853679	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006796	0000001	515.46	29/11/2016	000000104590	005851	853766	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006805	0000001	1237.11	29/11/2016	000000169455	005851	030371	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006806	0000001	1000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006807	0000001	2000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006808	0000001	2000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006809	0000001	2000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006810	0000001	2000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006811	0000001	2000.00	29/11/2016	000000169455	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006815	0000001	675.00	29/11/2016	000000104590	005851	853678	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006818	0000001	65.00	29/11/2016	000000104590	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006803	0000001	8.60	29/11/2016	000000104590	005851	046232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006804	0000001	1200.00	29/11/2016	000000060216	005851	858466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006797	0000001	300.00	29/11/2016	000000105414	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006800	0000001	0.35	29/11/2016	000000105414	005851	017415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006801	0000001	8.60	29/11/2016	000000105414	005851	046238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	8.60	29/11/2016	000000105414	005851	048239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006812	0000001	3000.00	29/11/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006813	0000001	300.00	29/11/2016	000000105414	005851	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	880.00	29/11/2016	000000105414	005851	112902	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	350.00	29/11/2016	000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006795	0000001	150.00	29/11/2016	000000060216	005851	858467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006817	0000001	120.00	29/11/2016	000000104590	005851	021774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006816	0000001	600.00	29/11/2016	000000104590	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006819	0000001	824.74	29/11/2016	000000104590	005851	853677	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006799	0000001	6.87	29/11/2016	00000034141X	005851	997489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006829	0000001	3890.00	30/11/2016	000000341460	005851	113001	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006830	0000001	6.00	30/11/2016	000000341460	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006175	0000001	2640.00	30/11/2016	000000341460	005851	113003	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006867	0000001	9.00	30/11/2016	000000341460	005851	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006827	0000001	8175.00	30/11/2016	000000105414	005851	113002	1699.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	18.00	30/11/2016	000000105414	005851	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	880.00	30/11/2016	000000299707	005851	113001	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	2646.00	30/11/2016	000000299707	005851	113001	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	17706.00	30/11/2016	000000299707	005851	113001	2445.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	33107.45	30/11/2016	000000299707	005851	113001	12936.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000002	7289.47	30/11/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000003	7289.47	30/11/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000004	7341.61	30/11/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006872	0000001	65.00	30/11/2016	000000299707	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006823	0000001	18405.00	30/11/2016	000000060216	005851	113004	2831.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006831	0000001	546.39	30/11/2016	000000060216	005851	858468	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006824	0000001	9865.00	30/11/2016	000000060216	005851	113004	2576.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006869	0000001	8247.07	30/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	824.74	30/11/2016	000000105414	005851	854201	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006861	0000001	697.00	30/11/2016	000000105414	005851	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	260.00	30/11/2016	000000105414	005851	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	300.00	30/11/2016	000000105414	005851	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	45.50	30/11/2016	000000105414	005851	126706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	0.11	30/11/2016	000000105414	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	480.00	30/11/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	200.00	30/11/2016	000000105414	005851	113001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006825	0000001	4440.00	30/11/2016	000000060216	005851	113004	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006838	0000001	13090.25	30/11/2016	000000060216	005851	113001	4622.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006838	0000002	4909.75	30/11/2016	000000060216	005851	113002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000001	333.00	30/11/2016	000000060216	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006821	0000001	114.00	30/11/2016	000000060216	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006839	0000001	1360.00	30/11/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006761	0000001	1200.00	30/11/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006856	0000001	6360.00	30/11/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006857	0000001	6360.00	30/11/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006822	0000001	1677.95	30/11/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006822	0000002	11633.60	30/11/2016	000000060216	005851	113004	2264.64	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006826	0000001	4002.76	30/11/2016	000000060216	005851	113004	734.13	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006855	0000001	870.00	30/11/2016	000000060216	005851	014487	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006860	0000001	4106.63	30/11/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006864	0000001	1.14	30/11/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006871	0000001	1913.69	30/11/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006873	0000001	1.50	30/11/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006875	0000001	515.46	30/11/2016	000000060216	005851	011755	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006798	0000001	1000.00	30/11/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006836	0000001	150376.14	30/11/2016	000000169455	005851	113003	28498.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006836	0000002	1370.95	30/11/2016	000000169455	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006836	0000003	1749.72	30/11/2016	000000169455	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006836	0000004	2355.67	30/11/2016	000000169455	005851	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006836	0000005	1749.72	30/11/2016	000000169455	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006837	0000001	225.00	30/11/2016	000000169455	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006859	0000001	3300.00	30/11/2016	000000060216	005851	113003	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006868	0000001	880.00	30/11/2016	000000169455	005851	113005	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006870	0000001	880.00	30/11/2016	000000169455	005851	031341	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006884	0000001	401.00	01/12/2016	000000315249	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006885	0000001	1700.00	01/12/2016	000000060216	005851	021339	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006886	0000001	8.60	01/12/2016	000000060216	005851	109657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006887	0000001	8.60	01/12/2016	000000060216	005851	109658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006888	0000001	8.60	01/12/2016	000000060216	005851	109659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006889	0000001	8.60	01/12/2016	000000060216	005851	109660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006890	0000001	8.60	01/12/2016	000000060216	005851	109661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006898	0000001	3.00	01/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006879	0000001	170.00	01/12/2016	000000105414	005851	854202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	8.60	01/12/2016	000000105414	005851	109672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006896	0000001	8.60	01/12/2016	000000105414	005851	109673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	8.60	01/12/2016	000000105414	005851	109674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006882	0000001	150.00	01/12/2016	000000000527	035180	000088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006880	0000001	920.00	01/12/2016	000000104590	005851	853681	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006881	0000001	200.00	01/12/2016	000000104590	005851	853680	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006891	0000001	8.60	01/12/2016	000000341320	005851	109701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006892	0000001	8.60	01/12/2016	000000341460	005851	109709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006893	0000001	8.60	01/12/2016	000000341460	005851	109710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006894	0000001	8.60	01/12/2016	000000341460	005851	109711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006901	0000001	9.00	02/12/2016	000000341460	005851	120202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006907	0000001	8.60	02/12/2016	000000341460	005851	193876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006908	0000001	8.60	02/12/2016	000000341460	005851	193877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006909	0000001	8.60	02/12/2016	000000341460	005851	193878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006910	0000001	15.00	02/12/2016	000000341460	005851	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006911	0000001	309.28	02/12/2016	000000341460	005851	120203	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006853	0000001	2640.00	02/12/2016	000000341460	005851	120202	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006854	0000001	4400.00	02/12/2016	000000341460	005851	120201	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006902	0000001	319.59	02/12/2016	000000060216	005851	120201	9.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006899	0000001	160.00	02/12/2016	000000000527	035180	000089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006906	0000001	8.60	02/12/2016	000000060216	005851	193861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006921	0000001	1.50	05/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006912	0000001	206.19	05/12/2016	000000104590	005851	853682	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	1945.00	05/12/2016	000000341460	005851	120502	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006915	0000001	515.46	05/12/2016	000000000527	035180	000090	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006919	0000001	8.60	05/12/2016	000000341460	005851	048246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006920	0000001	8.60	05/12/2016	000000341460	005851	048247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006922	0000001	997.67	05/12/2016	000000341460	005851	120501	29.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006931	0000001	2538.00	06/12/2016	000000341460	005851	028491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006932	0000001	1000.00	06/12/2016	000000299707	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006925	0000001	280.00	06/12/2016	000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006933	0000001	8.60	06/12/2016	000000105414	005851	212197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006934	0000001	371.13	06/12/2016	000000105414	005851	120601	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006927	0000001	200.00	06/12/2016	000000104590	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006923	0000001	3456.00	06/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006924	0000001	538.00	06/12/2016	000000169455	005851	029838	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006926	0000001	1546.39	06/12/2016	000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006900	0000001	1055.00	07/12/2016	000000209228	005851	032412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006883	0000001	2720.00	07/12/2016	000000209228	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006916	0000001	3001.64	07/12/2016	000000209228	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006939	0000001	28.50	07/12/2016	000000104604	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006941	0000001	8.60	07/12/2016	000000104604	005851	088138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006942	0000001	4.50	07/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006944	0000001	51.82	07/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006945	0000001	1136.00	07/12/2016	000000104590	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006935	0000001	120.00	07/12/2016	000000104590	005851	853684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006937	0000001	170.00	07/12/2016	000000000527	035180	000092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006938	0000001	320.37	07/12/2016	000000104604	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006943	0000001	360.82	07/12/2016	000000104604	005851	120701	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006948	0000001	50.00	08/12/2016	000000105414	005851	854203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006959	0000001	200.00	08/12/2016	000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006950	0000001	120.00	08/12/2016	000000060216	005851	858469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006958	0000001	4145.93	08/12/2016	000006471500	007320	360305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006956	0000001	3280.17	08/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006957	0000001	6.00	08/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006980	0000001	900.00	09/12/2016	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006981	0000001	557.00	09/12/2016	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006983	0000001	5000.00	09/12/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006984	0000001	3000.00	09/12/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006986	0000001	800.00	09/12/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006987	0000001	2740.52	09/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006991	0000001	8.60	09/12/2016	000000060216	005851	506489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006992	0000001	8.60	09/12/2016	000000060216	005851	506490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006993	0000001	8.60	09/12/2016	000000060216	005851	506491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006994	0000001	8.60	09/12/2016	000000060216	005851	506492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006995	0000001	8.60	09/12/2016	000000060216	005851	506493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006996	0000001	8.60	09/12/2016	000000060216	005851	506494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006997	0000001	8.60	09/12/2016	000000060216	005851	506495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0006998	0000001	0.06	09/12/2016	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007002	0000001	8.60	09/12/2016	000000104604	005851	506525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007004	0000001	1.50	09/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006840	0000001	7160.00	09/12/2016	000000060216	005851	120901	1437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006843	0000001	17300.03	09/12/2016	000000060216	005851	120901	3464.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006970	0000001	69.00	09/12/2016	000000060216	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006960	0000001	1546.39	09/12/2016	000000169455	005851	030879	46.39	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006961	0000001	2143.30	09/12/2016	000000169455	005851	021207	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006967	0000001	969.07	09/12/2016	000000060216	005851	858472	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006968	0000001	144.00	09/12/2016	000000169455	005851	120901	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007005	0000001	876.29	09/12/2016	000000104604	005851	120901	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006845	0000001	50331.84	09/12/2016	000000169455	005851	120901	7396.75	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006845	0000002	1133.16	09/12/2016	000000169455	005851	022837	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006845	0000003	938.80	09/12/2016	000000169455	005851	017585	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006845	0000004	1361.60	09/12/2016	000000169455	005851	027703	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006845	0000005	809.60	09/12/2016	000000169455	005851	028005	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006965	0000001	880.00	09/12/2016	000000060216	005851	858473	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006966	0000001	515.46	09/12/2016	000000060216	005851	858474	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006971	0000001	824.74	09/12/2016	000000060216	005851	120907	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006841	0000001	880.00	09/12/2016	000000060216	005851	120901	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006977	0000001	721.65	09/12/2016	000000060216	005851	024068	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006978	0000001	783.51	09/12/2016	000000060216	005851	120906	23.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007003	0000001	325.00	09/12/2016	000000060216	005851	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006982	0000001	11559.92	09/12/2016	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006842	0000001	4400.00	09/12/2016	000000060216	005851	120901	422.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006972	0000001	200.00	09/12/2016	000000060216	005851	858470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006973	0000001	150.00	09/12/2016	000000060216	005851	858471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006988	0000001	5117.58	09/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006989	0000001	1124.76	09/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006990	0000001	46136.68	09/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006962	0000001	2151.86	09/12/2016	000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	927.83	09/12/2016	000000105414	005851	854204	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006969	0000001	162.00	09/12/2016	000000105414	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	1615.98	09/12/2016	000000060216	005851	120904	48.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	195.00	09/12/2016	000000060216	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006999	0000001	8.60	09/12/2016	000000105414	005851	506526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007000	0000001	8.60	09/12/2016	000000105414	005851	506527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	8.60	09/12/2016	000000105414	005851	506528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007006	0000001	103.09	09/12/2016	000000105414	005851	120903	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000001	62147.09	09/12/2016	000000105414	005851	120902	9818.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000002	1769.95	09/12/2016	000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000003	809.60	09/12/2016	000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000004	1232.80	09/12/2016	000000105414	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	577.32	10/12/2016	000000105414	005851	854206	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000014	3068.71	10/12/2016	000000060216	005851	858326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007019	0000001	6360.00	12/12/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007020	0000001	6360.00	12/12/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007025	0000001	3800.00	12/12/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007026	0000001	4000.00	12/12/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007027	0000001	3100.00	12/12/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007018	0000001	3150.00	12/12/2016	000000060216	005851	121203	94.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007021	0000001	2000.00	12/12/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007022	0000001	4000.00	12/12/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007023	0000001	4000.00	12/12/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007032	0000001	8.60	12/12/2016	000000060216	005851	049148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007033	0000001	8.60	12/12/2016	000000060216	005851	049149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007034	0000001	8.60	12/12/2016	000000060216	005851	049150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007036	0000001	8.60	12/12/2016	000000060224	005851	049151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007037	0000001	8.60	12/12/2016	000000060224	005851	049152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007038	0000001	8.60	12/12/2016	000000060224	005851	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007039	0000001	8.60	12/12/2016	000000060224	005851	049154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007042	0000001	7.50	12/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007043	0000001	400.00	12/12/2016	000000060224	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006949	0000001	2300.02	12/12/2016	000000209228	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007016	0000001	2402.06	12/12/2016	000000060216	005851	016323	72.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007017	0000001	1030.93	12/12/2016	000000060216	005851	023264	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007046	0000001	1000.00	12/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0007045	0000001	6185.57	12/12/2016	000000105414	005851	027130	185.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007009	0000001	9000.01	12/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007010	0000001	412.37	12/12/2016	000000105414	005851	854207	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	853.60	12/12/2016	000000060224	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007012	0000001	853.60	12/12/2016	000000060224	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	853.60	12/12/2016	000000060224	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	853.60	12/12/2016	000000060224	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	400.00	12/12/2016	000000060216	005851	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007035	0000001	8.60	12/12/2016	000000105414	005851	049160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	3000.00	12/12/2016	000000060216	005851	121202	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007041	0000001	2600.00	12/12/2016	000000060216	005851	121201	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007015	0000001	2556.70	12/12/2016	000000060216	005851	030817	76.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007029	0000001	8500.00	12/12/2016	000000060216	005851	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007118	0000001	515.46	13/12/2016	000000060216	005851	121304	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006975	0000001	1273.60	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007079	0000001	1220.00	13/12/2016	000000104590	005851	853685	36.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007088	0000001	880.00	13/12/2016	000000060216	005851	858542	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007090	0000001	880.00	13/12/2016	000000060216	005851	858544	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007091	0000001	880.00	13/12/2016	000000060216	005851	858546	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007092	0000001	880.00	13/12/2016	000000060216	005851	858553	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007093	0000001	880.00	13/12/2016	000000060216	005851	858543	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007094	0000001	880.00	13/12/2016	000000060216	005851	858547	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007095	0000001	910.00	13/12/2016	000000060216	005851	858549	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007096	0000001	880.00	13/12/2016	000000060216	005851	858554	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007097	0000001	680.41	13/12/2016	000000060216	005851	028223	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007098	0000001	2061.86	13/12/2016	000000060216	005851	034380	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007117	0000001	2000.00	13/12/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007126	0000001	8500.00	13/12/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007144	0000001	350.00	13/12/2016	000000104590	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007145	0000001	500.00	13/12/2016	000000104590	005851	024263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007149	0000001	500.00	13/12/2016	000000060216	005851	008045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006936	0000001	3606.30	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006964	0000001	1253.00	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007083	0000001	1301.80	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007110	0000001	206.19	13/12/2016	000000060216	005851	858557	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007119	0000001	1400.00	13/12/2016	000000060216	005851	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006928	0000001	1113.76	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006929	0000001	1273.50	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006930	0000001	1913.21	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006913	0000001	1317.40	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0006914	0000001	1236.50	13/12/2016	000000341460	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007085	0000001	100.00	13/12/2016	000000060216	005851	858552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007089	0000001	700.00	13/12/2016	000000060216	005851	858545	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007105	0000001	187.00	13/12/2016	000000060216	005851	858551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007108	0000001	360.82	13/12/2016	000000060216	005851	858556	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007112	0000001	796.00	13/12/2016	000000060216	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007113	0000001	2061.86	13/12/2016	000000060216	005851	121302	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007127	0000001	1030.93	13/12/2016	000000060216	005851	121301	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	4500.00	13/12/2016	000000060216	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	1550.00	13/12/2016	000000105414	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	4500.04	13/12/2016	000000060216	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007061	0000001	515.50	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	83.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	40.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	206.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	440.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	219.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007067	0000001	524.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007068	0000001	152.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007069	0000001	6000.57	13/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	74.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007071	0000001	31.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	1650.00	13/12/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007073	0000001	200.00	13/12/2016	000000105414	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007074	0000001	2660.00	13/12/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000001	150.00	13/12/2016	000000105414	005851	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	1275.00	13/12/2016	000000060216	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	1296.00	13/12/2016	000000105414	005851	854208	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	1400.00	13/12/2016	000000060216	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	2000.00	13/12/2016	000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007123	0000001	580.05	13/12/2016	000000060216	005851	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007124	0000001	1226.80	13/12/2016	000000060216	005851	029335	36.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007139	0000001	8.60	13/12/2016	000000105414	005851	304964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007140	0000001	8.60	13/12/2016	000000105414	005851	304965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	880.00	13/12/2016	000000060216	005851	029374	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007048	0000001	721.65	13/12/2016	000000169455	005851	121303	21.65	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007049	0000001	917.53	13/12/2016	000000169455	005851	121302	27.53	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007050	0000001	5078.00	13/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007051	0000001	1000.00	13/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007052	0000001	750.00	13/12/2016	000000169455	005851	015906	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007053	0000001	365.00	13/12/2016	000000169455	005851	030314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007054	0000001	360.00	13/12/2016	000000169455	005851	030314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007055	0000001	200.00	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007056	0000001	251.00	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007057	0000001	402.50	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007058	0000001	1400.00	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007059	0000001	227.80	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007060	0000001	33.00	13/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007081	0000001	154.64	13/12/2016	000000060224	005851	121302	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007082	0000001	309.28	13/12/2016	000000060224	005851	121301	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007024	0000001	2309.30	13/12/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006974	0000001	1344.00	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006979	0000001	1259.85	13/12/2016	000000060216	005851	014314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006917	0000001	1143.65	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006951	0000001	1223.80	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006953	0000001	1715.20	13/12/2016	000000060216	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006946	0000001	1523.66	13/12/2016	000000169455	005851	033032	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006903	0000001	4040.00	13/12/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007086	0000001	1400.00	13/12/2016	000000060216	005851	858550	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007087	0000001	1500.00	13/12/2016	000000060216	005851	858548	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007099	0000001	1296.00	13/12/2016	000000060216	005851	858558	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007100	0000001	360.82	13/12/2016	000000060216	005851	858559	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007101	0000001	1080.00	13/12/2016	000000060216	005851	858555	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007102	0000001	1443.30	13/12/2016	000000060216	005851	858560	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007103	0000001	880.00	13/12/2016	000000169455	005851	023227	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007104	0000001	515.46	13/12/2016	000000060216	005851	121307	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007106	0000001	500.00	13/12/2016	000000060216	005851	121311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007107	0000001	1242.00	13/12/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007111	0000001	1975.40	13/12/2016	000000060216	005851	121309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007115	0000001	5070.00	13/12/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007120	0000001	1600.00	13/12/2016	000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007122	0000001	500.00	13/12/2016	000000060216	005851	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007125	0000001	2025.10	13/12/2016	000000060216	005851	121310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007143	0000001	1030.93	13/12/2016	000000060216	005851	014889	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007146	0000001	1760.00	13/12/2016	000000169455	005851	121301	52.80	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007147	0000001	1752.58	13/12/2016	000000060216	005851	121303	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007148	0000001	880.00	13/12/2016	000000060216	005851	030463	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000002	31.00	13/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007128	0000001	8.60	13/12/2016	000000060216	005851	304928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007129	0000001	8.60	13/12/2016	000000060216	005851	304929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007130	0000001	8.60	13/12/2016	000000060216	005851	304930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007131	0000001	8.60	13/12/2016	000000060216	005851	304931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007132	0000001	8.60	13/12/2016	000000060216	005851	304932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007133	0000001	8.60	13/12/2016	000000060216	005851	304933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007134	0000001	8.60	13/12/2016	000000060216	005851	304934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007135	0000001	8.60	13/12/2016	000000060216	005851	304935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007136	0000001	8.60	13/12/2016	000000060216	005851	304936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007137	0000001	8.60	13/12/2016	000000060216	005851	304937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007138	0000001	8.60	13/12/2016	000000060216	005851	304938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007141	0000001	8.60	13/12/2016	000000060224	005851	304939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007142	0000001	8.60	13/12/2016	000000060224	005851	304940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006952	0000001	1614.25	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006904	0000001	1092.40	13/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007080	0000001	618.56	13/12/2016	000000104590	005851	853686	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007109	0000001	1752.58	13/12/2016	000000060216	005851	858541	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007161	0000001	309.28	14/12/2016	000000060216	005851	121401	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007163	0000001	375.00	14/12/2016	000000060216	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007165	0000001	610.00	14/12/2016	000000060216	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007166	0000001	610.00	14/12/2016	000000060216	005851	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007169	0000001	400.00	14/12/2016	000000060216	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007170	0000001	8.60	14/12/2016	000000060216	005851	522430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007171	0000001	8.60	14/12/2016	000000060216	005851	522431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007172	0000001	8.60	14/12/2016	000000060216	005851	522432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007173	0000001	8.60	14/12/2016	000000060216	005851	522433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007174	0000001	8.60	14/12/2016	000000060216	005851	522434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007175	0000001	8.60	14/12/2016	000000060216	005851	522435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007176	0000001	8.60	14/12/2016	000000060216	005851	522436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007177	0000001	8.60	14/12/2016	000000060216	005851	522437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007178	0000001	8.60	14/12/2016	000000104590	005851	522439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007179	0000001	4.50	14/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007154	0000001	880.00	14/12/2016	000000060216	005851	858476	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007155	0000001	880.00	14/12/2016	000000060216	005851	121408	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007156	0000001	670.10	14/12/2016	000000060216	005851	028992	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007157	0000001	1030.93	14/12/2016	000000060216	005851	121405	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000001	309.28	14/12/2016	000000104590	005851	017193	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007182	0000001	1030.93	14/12/2016	000000104590	005851	121401	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007084	0000001	3040.74	14/12/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	116.60	14/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	515.46	14/12/2016	000000060216	005851	121403	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007168	0000001	65.00	14/12/2016	000000060216	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	1835.00	14/12/2016	000000105414	005851	026049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007159	0000001	1900.00	14/12/2016	000000060216	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007160	0000001	1800.00	14/12/2016	000000060216	005851	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007180	0000001	50.00	14/12/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007162	0000001	206.19	14/12/2016	000000060216	005851	858477	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007153	0000001	1400.00	14/12/2016	000000060216	005851	858478	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007167	0000001	6402.00	14/12/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007116	0000001	5100.00	14/12/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007152	0000001	788.00	14/12/2016	000000000527	035180	000093	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	0.35	15/12/2016	000000105414	005851	022116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007187	0000001	9.85	15/12/2016	000000105414	005851	061240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	250.00	15/12/2016	000000105414	005851	010753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007192	0000001	1134.02	15/12/2016	000000104604	005851	121501	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007193	0000001	927.83	15/12/2016	000000169455	005851	121501	27.83	1	Conta Corrente	FUNDEB
SECRETARIA MUNICAPAL DE FINANCAS	0007184	0000001	1566.88	15/12/2016	000000060216	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007185	0000001	9.85	15/12/2016	000000060216	005851	061238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007188	0000001	9.85	15/12/2016	000000104590	005851	061239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007189	0000001	8.60	15/12/2016	000000104604	005851	203799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007191	0000001	1.50	15/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007183	0000001	140.00	15/12/2016	000000104590	005851	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007202	0000001	8.60	16/12/2016	000000060216	005851	022256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007204	0000001	8.60	16/12/2016	000000104590	005851	022259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007205	0000001	1.50	16/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007198	0000001	742.27	16/12/2016	000000060216	005851	034864	22.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007201	0000001	2949.58	16/12/2016	000000060216	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007194	0000001	150.00	16/12/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	250.00	16/12/2016	000000060216	005851	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007203	0000001	45.50	16/12/2016	000000105414	005851	107264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007206	0000001	130.00	16/12/2016	000000060224	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	880.00	16/12/2016	000000105414	005851	009392	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007195	0000001	160.00	16/12/2016	000000104590	005851	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007199	0000001	150.00	16/12/2016	000000060216	005851	858479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	150.00	16/12/2016	000000104590	005851	104590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007197	0000001	329.90	16/12/2016	000000060216	005851	121601	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007209	0000001	393.55	19/12/2016	000000060216	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007196	0000001	903.00	19/12/2016	000000341460	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007211	0000001	8.60	19/12/2016	000000341460	005851	059164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	200.00	19/12/2016	000000060216	005851	006695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006954	0000001	222.90	19/12/2016	000000169455	005851	008273	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICAPAL DE FINANCAS	0007210	0000001	16.50	19/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007212	0000001	0.35	19/12/2016	000000104590	005851	019234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007213	0000001	0.35	19/12/2016	000000060224	005851	019228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007251	0000001	600.00	20/12/2016	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007289	0000001	10000.00	20/12/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007290	0000001	2413.21	20/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007291	0000001	8.60	20/12/2016	000000060216	005851	018144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007292	0000001	8.60	20/12/2016	000000060216	005851	018145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007293	0000001	8.60	20/12/2016	000000060216	005851	018146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007294	0000001	8.60	20/12/2016	000000060216	005851	018147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007295	0000001	8.60	20/12/2016	000000060216	005851	018148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007296	0000001	8.60	20/12/2016	000000060216	005851	018149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007297	0000001	8.60	20/12/2016	000000060216	005851	018150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007298	0000001	8.60	20/12/2016	000000060216	005851	018151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007299	0000001	8.60	20/12/2016	000000060216	005851	018152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007300	0000001	8.60	20/12/2016	000000060216	005851	018153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007301	0000001	8.60	20/12/2016	000000060216	005851	018154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007302	0000001	8.60	20/12/2016	000000060216	005851	018155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007303	0000001	8.60	20/12/2016	000000060216	005851	018156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007304	0000001	8.60	20/12/2016	000000060216	005851	018157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007305	0000001	8.60	20/12/2016	000000060216	005851	018158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007306	0000001	8.60	20/12/2016	000000060216	005851	018159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007307	0000001	8.60	20/12/2016	000000060216	005851	018160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007308	0000001	8.60	20/12/2016	000000060216	005851	018161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007309	0000001	8.60	20/12/2016	000000060216	005851	018162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007310	0000001	8.60	20/12/2016	000000060216	005851	018163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007311	0000001	8.60	20/12/2016	000000060216	005851	018164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007312	0000001	8.60	20/12/2016	000000060216	005851	018165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007313	0000001	8.60	20/12/2016	000000060216	005851	018166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007314	0000001	8.60	20/12/2016	000000060216	005851	018167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007315	0000001	8.60	20/12/2016	000000060216	005851	018168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007316	0000001	8.60	20/12/2016	000000060216	005851	018169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007317	0000001	8.60	20/12/2016	000000060216	005851	018170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007318	0000001	8.60	20/12/2016	000000060216	005851	018171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007319	0000001	8.60	20/12/2016	000000060216	005851	018172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007320	0000001	8.60	20/12/2016	000000060216	005851	018173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007321	0000001	8.60	20/12/2016	000000060216	005851	018174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007329	0000001	45.50	20/12/2016	000000104590	005851	361042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007330	0000001	4.66	20/12/2016	000000060224	005851	361041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007332	0000001	1.50	20/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001647	0000002	1510.60	20/12/2016	000000060216	005851	122020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002213	0000001	2189.40	20/12/2016	000000060216	005851	122019	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001118	0000002	964.44	20/12/2016	000000169455	005851	122002	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001657	0000001	966.40	20/12/2016	000000169455	005851	122001	156.80	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002901	0000002	809.60	20/12/2016	000000169455	005851	122003	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000001	2809.48	20/12/2016	000000060216	005851	122027	905.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000002	1506.04	20/12/2016	000000060216	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007254	0000001	849.73	20/12/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007286	0000001	2500.00	20/12/2016	000000060216	005851	021339	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007288	0000001	979.38	20/12/2016	000000060216	005851	023163	29.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005697	0000001	2346.00	20/12/2016	000000060216	005851	122016	489.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005104	0000002	1510.60	20/12/2016	000000060216	005851	122015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	1180.00	20/12/2016	000000060216	005851	122028	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000003	1583.40	20/12/2016	000000060216	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001129	0000001	1570.00	20/12/2016	000000060216	005851	122018	141.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007215	0000001	880.00	20/12/2016	000000169455	005851	122010	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007216	0000001	880.00	20/12/2016	000000169455	005851	122006	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007219	0000001	1618.56	20/12/2016	000000169455	005851	025294	48.56	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007220	0000001	1618.56	20/12/2016	000000169455	005851	122005	48.56	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007221	0000001	1000.00	20/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007222	0000001	2165.00	20/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007223	0000001	1618.56	20/12/2016	000000169455	005851	122008	48.56	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007224	0000001	880.00	20/12/2016	000000169455	005851	031341	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007225	0000001	880.00	20/12/2016	000000169455	005851	029633	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007226	0000001	880.00	20/12/2016	000000169455	005851	122011	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007227	0000001	880.00	20/12/2016	000000169455	005851	122007	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007228	0000001	880.00	20/12/2016	000000169455	005851	122004	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007229	0000001	880.00	20/12/2016	000000169455	005851	122009	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007267	0000001	721.65	20/12/2016	000000060216	005851	858601	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007269	0000001	900.00	20/12/2016	000000060216	005851	858598	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007270	0000001	1350.00	20/12/2016	000000060216	005851	858597	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007271	0000001	630.00	20/12/2016	000000060216	005851	858595	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007272	0000001	577.32	20/12/2016	000000060216	005851	858582	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007273	0000001	415.46	20/12/2016	000000060216	005851	858480	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007274	0000001	880.00	20/12/2016	000000060216	005851	122031	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007275	0000001	824.00	20/12/2016	000000060216	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007276	0000001	880.00	20/12/2016	000000060216	005851	122029	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007277	0000001	940.00	20/12/2016	000000060216	005851	858593	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007278	0000001	940.00	20/12/2016	000000060216	005851	858594	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007279	0000001	1618.56	20/12/2016	000000060216	005851	858592	48.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007280	0000001	325.00	20/12/2016	000000060216	005851	858600	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007336	0000001	1615.98	20/12/2016	000000060216	005851	122002	48.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000002	809.60	20/12/2016	000000105414	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000004	855.69	20/12/2016	000000105414	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	2035.00	20/12/2016	000000105414	005851	122006	466.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000004	2282.56	20/12/2016	000000105414	005851	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007255	0000001	118.48	20/12/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007258	0000001	200.00	20/12/2016	000000104590	005851	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	300.00	20/12/2016	000000060216	005851	858603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	180.00	20/12/2016	000000060216	005851	858589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	200.00	20/12/2016	000000060216	005851	858587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007285	0000001	880.00	20/12/2016	000000060216	005851	858588	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006400	0000001	720.00	20/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001117	0000002	169.28	20/12/2016	000000060216	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000004	1856.40	20/12/2016	000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000005	1601.60	20/12/2016	000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000006	1510.60	20/12/2016	000000060216	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001649	0000007	2769.42	20/12/2016	000000060216	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007334	0000001	854.00	20/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000003	1856.40	20/12/2016	000000060216	005851	858604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000002	1260.40	20/12/2016	000000060216	005851	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	2333.20	20/12/2016	000000060216	005851	858590	476.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007230	0000001	1184.61	20/12/2016	000000105414	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007231	0000001	2500.00	20/12/2016	000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000001	2061.86	20/12/2016	000000105414	005851	122004	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007233	0000001	1340.21	20/12/2016	000000105414	005851	122005	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	200.00	20/12/2016	000000105414	005851	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000001	120.00	20/12/2016	000000105414	005851	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007236	0000001	773.20	20/12/2016	000000105414	005851	854213	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007237	0000001	29.73	20/12/2016	000000105414	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007238	0000001	41.74	20/12/2016	000000105414	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007239	0000001	33.59	20/12/2016	000000105414	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000001	1237.11	20/12/2016	000000105414	005851	854222	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	250.00	20/12/2016	000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	300.00	20/12/2016	000000105414	005851	854217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	927.83	20/12/2016	000000105414	005851	854221	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	329.90	20/12/2016	000000105414	005851	854215	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000001	160.00	20/12/2016	000000105414	005851	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007246	0000001	150.00	20/12/2016	000000105414	005851	854219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007247	0000001	560.00	20/12/2016	000000105414	005851	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000001	100.00	20/12/2016	000000105414	005851	854214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007249	0000001	150.00	20/12/2016	000000105414	005851	854212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007250	0000001	300.00	20/12/2016	000000105414	005851	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007284	0000001	200.00	20/12/2016	000000105414	005851	854224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	8.60	20/12/2016	000000105414	005851	018184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	8.60	20/12/2016	000000105414	005851	018185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007324	0000001	8.60	20/12/2016	000000105414	005851	018186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007325	0000001	8.60	20/12/2016	000000105414	005851	018187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007326	0000001	8.60	20/12/2016	000000105414	005851	018188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007327	0000001	8.60	20/12/2016	000000105414	005851	018189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007328	0000001	8.60	20/12/2016	000000105414	005851	018190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007333	0000001	350.52	20/12/2016	000000060224	005851	122001	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000001	649.48	20/12/2016	000000105414	005851	854211	19.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	2504.82	20/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007338	0000001	5000.07	20/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	1091.20	20/12/2016	000000060216	005851	122010	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000002	809.60	20/12/2016	000000060216	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000003	809.60	20/12/2016	000000060216	005851	858634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001132	0000003	809.60	20/12/2016	000000060216	005851	122013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001132	0000004	809.60	20/12/2016	000000060216	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007252	0000001	2000.00	20/12/2016	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007253	0000001	515.46	20/12/2016	000000104590	005851	853689	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007257	0000001	2009.27	20/12/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007259	0000001	880.00	20/12/2016	000000060216	005851	858591	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007260	0000001	880.00	20/12/2016	000000060216	005851	858602	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007261	0000001	880.00	20/12/2016	000000060216	005851	858585	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007262	0000001	880.00	20/12/2016	000000060216	005851	858586	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007263	0000001	800.00	20/12/2016	000000060216	005851	858583	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007264	0000001	760.00	20/12/2016	000000060216	005851	858584	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007265	0000001	880.00	20/12/2016	000000060216	005851	122030	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007266	0000001	830.00	20/12/2016	000000060216	005851	858599	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007268	0000001	635.00	20/12/2016	000000060216	005851	858596	19.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007256	0000001	218.95	20/12/2016	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007287	0000001	577.32	20/12/2016	000000060216	005851	858581	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001651	0000001	2222.76	20/12/2016	000000060216	005851	122021	228.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	950.40	20/12/2016	000000105414	005851	122010	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000002	809.60	20/12/2016	000000105414	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001111	0000002	1177.60	20/12/2016	000000060216	005851	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001111	0000003	809.60	20/12/2016	000000060216	005851	122023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001653	0000001	2212.80	20/12/2016	000000060216	005851	122022	356.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005699	0000002	993.60	20/12/2016	000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005699	0000003	1510.60	20/12/2016	000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005115	0000001	880.00	20/12/2016	000000060216	005851	122009	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007368	0000001	880.00	21/12/2016	000000060216	005851	858614	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007369	0000001	880.00	21/12/2016	000000060216	005851	858613	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007370	0000001	880.00	21/12/2016	000000060216	005851	858605	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007371	0000001	880.00	21/12/2016	000000060216	005851	858612	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007372	0000001	880.00	21/12/2016	000000060216	005851	858610	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007373	0000001	880.00	21/12/2016	000000060216	005851	858609	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007374	0000001	880.00	21/12/2016	000000060216	005851	858611	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007375	0000001	463.92	21/12/2016	000000060216	005851	122104	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007376	0000001	600.00	21/12/2016	000000060216	005851	010236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007382	0000001	5000.00	21/12/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007403	0000001	512.11	21/12/2016	000000060216	005851	122112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007404	0000001	1021.53	21/12/2016	000000060216	005851	122110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007405	0000001	53.29	21/12/2016	000000060216	005851	122111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007406	0000001	53.29	21/12/2016	000000060216	005851	122113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007409	0000001	200.00	21/12/2016	000000060216	005851	030482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007397	0000001	8.60	21/12/2016	000000341460	005851	022844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007398	0000001	8.60	21/12/2016	000000341460	005851	022845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007399	0000001	3.05	21/12/2016	000000341460	005851	022846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005096	0000001	1161.60	21/12/2016	000000341460	005851	122101	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005096	0000002	809.60	21/12/2016	000000341460	005851	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005096	0000003	809.60	21/12/2016	000000341460	005851	122103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005096	0000004	809.60	21/12/2016	000000341460	005851	122104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005096	0000005	809.60	21/12/2016	000000341460	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007044	0000001	2268.04	21/12/2016	000000105414	005851	121201	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	880.00	21/12/2016	000000105414	005851	854225	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	1030.93	21/12/2016	000000105414	005851	122101	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007359	0000001	618.56	21/12/2016	000000105414	005851	026095	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007360	0000001	905.50	21/12/2016	000000105414	005851	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007361	0000001	880.00	21/12/2016	000000105414	005851	854227	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	1847.00	21/12/2016	000000105414	005851	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007363	0000001	309.28	21/12/2016	000000105414	005851	854226	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	120.00	21/12/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007367	0000001	120.00	21/12/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	8.60	21/12/2016	000000105414	005851	022833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	8.60	21/12/2016	000000105414	005851	022834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	1557.32	21/12/2016	000000060216	005851	122116	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007414	0000001	325.00	21/12/2016	000000060216	005851	122114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007416	0000001	328.36	21/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	4045.00	21/12/2016	000000105414	005851	122102	630.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007384	0000001	443.30	21/12/2016	000000060216	005851	042652	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007408	0000001	300.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007339	0000001	880.00	21/12/2016	000000169455	005851	122106	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007340	0000001	880.00	21/12/2016	000000169455	005851	122104	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007341	0000001	880.00	21/12/2016	000000060216	005851	122108	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007342	0000001	1030.93	21/12/2016	000000169455	005851	028875	30.93	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007343	0000001	880.00	21/12/2016	000000169455	005851	122116	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007344	0000001	880.00	21/12/2016	000000169455	005851	122118	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007345	0000001	880.00	21/12/2016	000000169455	005851	122103	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007346	0000001	1349.37	21/12/2016	000000169455	005851	122120	40.48	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007347	0000001	880.00	21/12/2016	000000169455	005851	122110	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007348	0000001	880.00	21/12/2016	000000169455	005851	122107	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007349	0000001	412.37	21/12/2016	000000169455	005851	122108	12.37	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007350	0000001	1349.37	21/12/2016	000000169455	005851	122115	40.48	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007351	0000001	1340.21	21/12/2016	000000169455	005851	122102	40.21	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007352	0000001	1082.47	21/12/2016	000000169455	005851	122119	32.47	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007353	0000001	880.00	21/12/2016	000000169455	005851	122117	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007354	0000001	1767.80	21/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007355	0000001	3232.20	21/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007356	0000001	880.00	21/12/2016	000000169455	005851	122105	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007364	0000001	880.00	21/12/2016	000000169455	005851	122109	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007365	0000001	880.00	21/12/2016	000000169455	005851	122101	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007377	0000001	546.39	21/12/2016	000000060216	005851	858607	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007378	0000001	618.56	21/12/2016	000000060216	005851	013823	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007411	0000001	154.64	21/12/2016	000000060216	005851	122107	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007412	0000001	773.20	21/12/2016	000000060216	005851	006037	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007413	0000001	773.20	21/12/2016	000000060216	005851	005899	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007415	0000001	1030.93	21/12/2016	000000060216	005851	122115	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007217	0000001	1000.00	21/12/2016	000000169455	005851	008922	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007218	0000001	2910.00	21/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006852	0000001	2664.13	21/12/2016	000000169455	005851	122111	755.16	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006852	0000002	1908.97	21/12/2016	000000169455	005851	122112	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006852	0000003	1908.97	21/12/2016	000000169455	005851	122113	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006852	0000004	1908.97	21/12/2016	000000169455	005851	122114	0.00	1	Conta Corrente	FUNDEB
GABINETE DO PREFEITO	0007410	0000001	400.00	21/12/2016	000000060216	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007383	0000001	3500.00	21/12/2016	000000060216	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007379	0000001	880.00	21/12/2016	000000060216	005851	122102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007380	0000001	880.00	21/12/2016	000000060216	005851	122103	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007381	0000001	880.00	21/12/2016	000000060216	005851	122101	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007385	0000001	8.60	21/12/2016	000000060216	005851	022817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007386	0000001	8.60	21/12/2016	000000060216	005851	022818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007387	0000001	8.60	21/12/2016	000000060216	005851	022819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007388	0000001	8.60	21/12/2016	000000060216	005851	022820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007389	0000001	8.60	21/12/2016	000000060216	005851	022821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007390	0000001	8.60	21/12/2016	000000060216	005851	022822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007391	0000001	8.60	21/12/2016	000000060216	005851	022823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007392	0000001	8.60	21/12/2016	000000060216	005851	022824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007393	0000001	8.60	21/12/2016	000000060216	005851	022825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007394	0000001	8.60	21/12/2016	000000060216	005851	022826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007395	0000001	8.60	21/12/2016	000000060216	005851	022827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007396	0000001	8.60	21/12/2016	000000060216	005851	022828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007402	0000001	67.46	21/12/2016	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007432	0000001	8.60	22/12/2016	000000060216	005851	989481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007435	0000001	8.60	22/12/2016	000000104590	005851	989482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007430	0000001	195.00	22/12/2016	000000060216	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007431	0000001	721.65	22/12/2016	000000060216	005851	031735	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007426	0000001	1030.93	22/12/2016	000000060216	005851	858615	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007427	0000001	345.36	22/12/2016	000000060216	005851	017569	10.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007429	0000001	40.00	22/12/2016	000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007421	0000001	1030.93	22/12/2016	000000169455	005851	122201	30.93	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007424	0000001	181.00	22/12/2016	000000104590	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007433	0000001	8.60	22/12/2016	000000105414	005851	989483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007434	0000001	8.60	22/12/2016	000000105414	005851	989484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007437	0000001	195.00	22/12/2016	000000105414	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007438	0000001	195.00	22/12/2016	000000105414	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007422	0000001	350.00	22/12/2016	000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006918	0000001	1500.00	22/12/2016	000000060216	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0006955	0000001	1500.00	22/12/2016	000000060216	005851	099000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007445	0000001	100.00	23/12/2016	000000341460	005851	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007447	0000001	5.55	23/12/2016	000000341460	005851	556594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007448	0000001	8.60	23/12/2016	000000341460	005851	556595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007449	0000001	8.60	23/12/2016	000000341460	005851	556596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007444	0000001	1030.93	23/12/2016	000000105414	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007450	0000001	880.00	23/12/2016	000000060216	005851	023705	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007451	0000001	880.00	23/12/2016	000000060216	005851	122301	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007436	0000001	1011.83	23/12/2016	000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007428	0000001	1380.00	23/12/2016	000000060216	005851	026763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007446	0000001	8.60	23/12/2016	000000060216	005851	023859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007461	0000001	8.60	26/12/2016	000000104604	005851	017136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007462	0000001	1.50	26/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007459	0000001	412.37	26/12/2016	000000060216	005851	858617	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007456	0000001	195.00	26/12/2016	000000104604	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007454	0000001	309.28	26/12/2016	000000000527	035180	000095	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007460	0000001	200.00	26/12/2016	000000060216	005851	858616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	26426.14	26/12/2016	000000299723	005851	011247	0.00	1	Conta Corrente	PMBSFNS BLMAC
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007455	0000001	515.46	26/12/2016	000000000527	035180	000094	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007473	0000001	600.00	27/12/2016	000000104590	005851	853692	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007474	0000001	880.00	27/12/2016	000000104590	005851	853691	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007491	0000001	11500.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007477	0000001	102000.00	27/12/2016	000000301582	005851	020330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007478	0000001	2070.00	27/12/2016	000000341320	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007481	0000001	8.60	27/12/2016	000000341320	005851	469816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007490	0000001	260.00	27/12/2016	000000104604	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007468	0000001	329.90	27/12/2016	000000104590	005851	031334	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007466	0000001	1000.00	27/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007467	0000001	6718.00	27/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007475	0000001	103.00	27/12/2016	000000104590	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007476	0000001	90.63	27/12/2016	000000104590	005851	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007479	0000001	29760.72	27/12/2016	000000248789	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007489	0000001	880.00	27/12/2016	000000104604	005851	030371	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007480	0000001	0.35	27/12/2016	000000060216	005851	023234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007482	0000001	11.90	27/12/2016	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007483	0000001	0.35	27/12/2016	000000060224	005851	701195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007484	0000001	40.84	27/12/2016	000000060224	005851	366675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007485	0000001	45.50	27/12/2016	000000060224	005851	370927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007486	0000001	8.60	27/12/2016	000000060224	005851	021229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007487	0000001	10.50	27/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007488	0000001	0.35	27/12/2016	000000104590	005851	023244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007078	0000001	80.00	27/12/2016	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007470	0000001	2000.00	27/12/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007471	0000001	4000.00	27/12/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007472	0000001	4000.00	27/12/2016	000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007469	0000001	301.03	27/12/2016	000000104590	005851	026690	9.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007500	0000001	2299.50	28/12/2016	000000104590	005851	021786	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007509	0000001	22.19	28/12/2016	000000060216	005851	132372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007512	0000001	45.50	28/12/2016	000000104590	005851	132373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007513	0000001	8.60	28/12/2016	000000104590	005851	049948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007514	0000001	8.60	28/12/2016	000000104590	005851	049949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007515	0000001	8.60	28/12/2016	000000104604	005851	049950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007516	0000001	3.00	28/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002902	0000001	966.40	28/12/2016	000000169455	005851	122801	156.80	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007501	0000001	3200.00	28/12/2016	000000169455	005851	028475	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007503	0000001	1350.00	28/12/2016	000000104590	005851	122802	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007502	0000001	150.00	28/12/2016	000000105414	005851	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007506	0000001	180.00	28/12/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007507	0000001	220.00	28/12/2016	000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007508	0000001	130.00	28/12/2016	000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007517	0000001	1340.21	28/12/2016	000000104590	005851	122801	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007518	0000001	460.00	28/12/2016	000000105414	005851	035263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007519	0000001	80.00	28/12/2016	000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007331	0000001	1204.00	28/12/2016	000000104604	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007504	0000001	1370.00	28/12/2016	000000341320	005851	122801	109.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007505	0000001	1370.00	28/12/2016	000000341320	005851	122802	402.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007510	0000001	8.60	28/12/2016	000000341320	005851	049965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007511	0000001	8.60	28/12/2016	000000341320	005851	049966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007558	0000001	2640.00	29/12/2016	000000341460	005851	122903	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007559	0000001	3890.00	29/12/2016	000000341460	005851	122903	690.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007565	0000001	4400.00	29/12/2016	000000060216	005851	122905	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007580	0000001	2000.00	29/12/2016	00000034141X	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007604	0000001	8.60	29/12/2016	000000341320	005851	258200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007605	0000001	8.60	29/12/2016	000000341320	005851	258201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007606	0000001	8.60	29/12/2016	00000034141X	005851	258204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007607	0000001	8.60	29/12/2016	000000341460	005851	258212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007608	0000001	8.60	29/12/2016	000000341460	005851	258213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007609	0000001	6.15	29/12/2016	000000341460	005851	258214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007614	0000001	15.00	29/12/2016	000000341460	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007553	0000001	14202.76	29/12/2016	000000299707	005851	122903	1142.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007553	0000002	77.74	29/12/2016	000000299707	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	880.00	29/12/2016	000000299707	005851	122903	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007555	0000001	2728.00	29/12/2016	000000299707	005851	122903	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007556	0000001	18151.12	29/12/2016	000000299707	005851	122903	2228.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007556	0000002	932.88	29/12/2016	000000299707	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	37842.09	29/12/2016	000000299707	005851	122903	15342.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000002	634.03	29/12/2016	000000299707	005851	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000003	9079.11	29/12/2016	000000299707	005851	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000004	9026.97	29/12/2016	000000299707	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000005	9026.97	29/12/2016	000000299707	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007560	0000001	8386.62	29/12/2016	000000105414	005851	122903	1713.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007613	0000001	123.00	29/12/2016	000000299707	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007615	0000001	18.00	29/12/2016	000000105414	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007563	0000001	880.00	29/12/2016	000000060216	005851	122905	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007531	0000001	2640.00	29/12/2016	000000060216	005851	858498	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007535	0000001	880.00	29/12/2016	000000060216	005851	858491	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007570	0000001	21206.36	29/12/2016	000000060216	005851	122905	3055.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007581	0000001	515.46	29/12/2016	000000060216	005851	858487	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007582	0000001	309.28	29/12/2016	000000060216	005851	858486	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007536	0000001	200.00	29/12/2016	000000060216	005851	858490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007537	0000001	133.00	29/12/2016	000000060216	005851	858493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007562	0000001	10441.06	29/12/2016	000000060216	005851	122905	2633.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007562	0000002	134.94	29/12/2016	000000060216	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007589	0000001	60.00	29/12/2016	000000060216	005851	858482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007592	0000001	150.00	29/12/2016	000000060216	005851	858485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000003	1856.40	29/12/2016	000000060216	005851	858484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007526	0000001	200.00	29/12/2016	000000105414	005851	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	257.73	29/12/2016	000000105414	005851	854235	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	206.19	29/12/2016	000000105414	005851	854231	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007529	0000001	150.00	29/12/2016	000000105414	005851	854230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	425.00	29/12/2016	000000105414	005851	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007532	0000001	350.00	29/12/2016	000000060216	005851	858495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007534	0000001	515.46	29/12/2016	000000060216	005851	858496	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007457	0000001	2870.10	29/12/2016	000000060216	005851	858497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007545	0000001	4045.00	29/12/2016	000000060216	005851	858691	630.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007610	0000001	8.60	29/12/2016	000000105414	005851	258183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007611	0000001	8.60	29/12/2016	000000105414	005851	258184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007612	0000001	8.60	29/12/2016	000000105414	005851	258185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007423	0000001	3580.00	29/12/2016	000000105414	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007420	0000001	1200.00	29/12/2016	000000169455	005851	030857	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007533	0000001	1030.93	29/12/2016	000000060216	005851	858499	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007539	0000001	880.00	29/12/2016	000000060216	005851	858489	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007540	0000001	415.46	29/12/2016	000000060216	005851	858492	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007541	0000001	880.00	29/12/2016	000000060216	005851	858494	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007543	0000001	1237.11	29/12/2016	000000060216	005851	858500	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000001	55181.66	29/12/2016	000000169455	005851	122906	7642.85	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000002	296.86	29/12/2016	000000169455	005851	122909	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000003	1133.16	29/12/2016	000000169455	005851	022837	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000004	809.60	29/12/2016	000000169455	005851	028005	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000005	1361.60	29/12/2016	000000169455	005851	027703	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000006	938.80	29/12/2016	000000169455	005851	017585	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007572	0000001	177.00	29/12/2016	000000169455	005851	122906	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007573	0000001	8391.04	29/12/2016	000000169455	005851	122905	755.16	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000001	153825.77	29/12/2016	000000169455	005851	122905	28569.30	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000002	1370.95	29/12/2016	000000169455	005851	122907	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000003	148.73	29/12/2016	000000169455	005851	122908	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000004	1749.72	29/12/2016	000000169455	005851	005968	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000005	2355.67	29/12/2016	000000169455	005851	006068	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007575	0000006	1749.72	29/12/2016	000000169455	005851	026646	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007576	0000001	246.00	29/12/2016	000000169455	005851	122905	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007583	0000001	268.04	29/12/2016	000000060216	005851	858618	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007584	0000001	613.09	29/12/2016	000000060216	005851	858619	18.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007585	0000001	700.00	29/12/2016	000000060216	005851	858481	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007586	0000001	920.00	29/12/2016	000000060216	005851	858620	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007587	0000001	1391.75	29/12/2016	000000060216	005851	858483	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007588	0000001	721.65	29/12/2016	000000060216	005851	122901	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007590	0000001	1030.93	29/12/2016	000000060216	005851	122902	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007591	0000001	515.46	29/12/2016	000000060216	005851	030784	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007542	0000001	28.50	29/12/2016	000000104590	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007566	0000001	11633.60	29/12/2016	000000060216	005851	122905	2264.64	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007566	0000002	1677.95	29/12/2016	000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007569	0000001	4002.76	29/12/2016	000000060216	005851	122905	734.13	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007594	0000001	870.00	29/12/2016	000000060216	005851	014487	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007595	0000001	4147.29	29/12/2016	000000060216	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007596	0000001	2198.33	29/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007597	0000001	8.60	29/12/2016	000000060216	005851	258160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007598	0000001	8.60	29/12/2016	000000060216	005851	258161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007599	0000001	8.60	29/12/2016	000000060216	005851	258162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007600	0000001	8.60	29/12/2016	000000060216	005851	258163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007601	0000001	8.60	29/12/2016	000000060216	005851	258164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007602	0000001	8.60	29/12/2016	000000060216	005851	258166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007603	0000001	8.60	29/12/2016	000000060216	005851	258165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007616	0000001	4.50	29/12/2016	000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007617	0000001	23.31	29/12/2016	000000060216	005851	304834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007164	0000001	1000.00	29/12/2016	000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007568	0000001	7160.00	29/12/2016	000000060216	005851	122905	1239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007561	0000001	216.00	29/12/2016	000000060216	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007567	0000001	16626.70	29/12/2016	000000060216	005851	122905	3427.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007578	0000001	1360.00	29/12/2016	000000060216	005851	010600	108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007593	0000001	1100.00	29/12/2016	000000060216	005851	858488	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007564	0000001	4440.00	29/12/2016	000000060216	005851	122905	372.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007577	0000001	13090.25	29/12/2016	000000060216	005851	122906	4622.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007577	0000002	4909.75	29/12/2016	000000060216	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006905	0000001	1200.00	29/12/2016	000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007657	0000001	1.51	30/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007658	0000001	4537.50	30/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007659	0000001	201.70	30/12/2016	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007662	0000001	1.14	30/12/2016	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007664	0000001	8.60	30/12/2016	000000104604	005851	014223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007666	0000001	1340.21	30/12/2016	000000169455	005851	006593	40.21	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007667	0000001	1546.39	30/12/2016	000000169455	005851	027863	46.39	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007574	0000001	870.00	30/12/2016	000000070629	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000001	1232.80	30/12/2016	000000105414	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007663	0000001	8.60	30/12/2016	000000105414	005851	014226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	515.46	30/12/2016	000000105414	005851	014736	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007656	0000001	150.00	30/12/2016	000000104604	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007618	0000001	5000.60	30/12/2016	000000299693	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007660	0000001	2.45	30/12/2016	000000341460	005851	568965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007661	0000001	7.55	30/12/2016	000000341460	005851	014234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007665	0000001	1600.00	30/12/2016	000000341460	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007717	0000001	1546.39	31/12/2016	000000060216	005851	858720	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007728	0000001	1560.00	31/12/2016	000000060216	005851	858705	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007737	0000001	618.56	31/12/2016	000000060216	005851	858715	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007738	0000001	2100.00	31/12/2016	000000060216	005851	858718	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007740	0000001	1000.00	31/12/2016	000000060216	005851	858629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0007741	0000001	2800.00	31/12/2016	000000060216	005851	858628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005702	0000001	1161.60	31/12/2016	000000060216	005851	858647	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005702	0000002	809.60	31/12/2016	000000060216	005851	858643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005702	0000003	809.60	31/12/2016	000000060216	005851	858644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005702	0000004	809.60	31/12/2016	000000060216	005851	858645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005702	0000005	809.60	31/12/2016	000000060216	005851	858646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	2127.92	31/12/2016	000000060216	005851	858751	621.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000002	1510.60	31/12/2016	000000060216	005851	858749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000003	1016.60	31/12/2016	000000060216	005851	858752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003646	0000001	1091.20	31/12/2016	000000060216	005851	858727	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007715	0000001	3152.00	31/12/2016	000000060216	005851	858716	94.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007716	0000001	1760.00	31/12/2016	000000060216	005851	858717	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005103	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004461	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003635	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007492	0000001	5660.00	31/12/2016	000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007463	0000001	3500.00	31/12/2016	000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007465	0000001	11500.00	31/12/2016	000000060216	005851	858746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007047	0000001	2000.00	31/12/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002218	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002906	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007679	0000001	1557.32	31/12/2016	000000060216	005851	033615	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007692	0000001	5113.40	31/12/2016	000000060216	005851	030817	153.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007697	0000001	618.56	31/12/2016	000000060216	005851	028223	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007719	0000001	371.13	31/12/2016	000000060216	005851	858739	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007720	0000001	880.00	31/12/2016	000000060216	005851	858685	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007721	0000001	880.00	31/12/2016	000000060216	005851	858683	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007722	0000001	780.00	31/12/2016	000000060216	005851	858636	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007723	0000001	880.00	31/12/2016	000000060216	005851	858730	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007724	0000001	880.00	31/12/2016	000000060216	005851	858686	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007725	0000001	880.00	31/12/2016	000000060216	005851	858684	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007726	0000001	567.01	31/12/2016	000000060216	005851	858702	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007727	0000001	880.00	31/12/2016	000000060216	005851	858675	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007774	0000001	927.83	31/12/2016	000000060216	005851	858724	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007775	0000001	4123.71	31/12/2016	000000060216	005851	858757	123.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007798	0000001	618.56	31/12/2016	000000060216	005851	858698	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007813	0000001	5113.40	31/12/2016	000000060216	005851	030817	153.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0007441	0000001	300.00	31/12/2016	000000060216	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001653	0000002	809.60	31/12/2016	000000060216	005851	858650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001653	0000003	1177.60	31/12/2016	000000060216	005851	858649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005701	0000001	2222.76	31/12/2016	000000060216	005851	010037	228.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	1095.12	31/12/2016	000000060216	005851	858660	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000002	932.88	31/12/2016	000000060216	005851	858659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	950.40	31/12/2016	000000060216	005851	858658	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000002	809.60	31/12/2016	000000060216	005851	858656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005106	0000003	1510.60	31/12/2016	000000060216	005851	858627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005695	0000001	880.00	31/12/2016	000000060216	005851	858632	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007687	0000001	2640.00	31/12/2016	000000060216	005851	016752	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007710	0000001	250.00	31/12/2016	000000060216	005851	858748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	200.00	31/12/2016	000000060216	005851	858750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007732	0000001	1082.47	31/12/2016	000000060216	005851	858714	32.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007747	0000001	150.00	31/12/2016	000000060216	005851	858745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007776	0000001	250.00	31/12/2016	000000060216	005851	858687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007792	0000001	1773.20	31/12/2016	000000060216	005851	042652	53.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007793	0000001	440.00	31/12/2016	000000060216	005851	858682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007794	0000001	440.00	31/12/2016	000000060216	005851	858681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007453	0000001	5000.00	31/12/2016	000000060216	005851	858696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000004	1856.40	31/12/2016	000000060216	005851	858630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000005	1601.60	31/12/2016	000000060216	005851	858631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000006	2769.42	31/12/2016	000000060216	005851	858754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	1091.20	31/12/2016	000000060216	005851	858726	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000002	809.60	31/12/2016	000000060216	005851	858635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000003	809.60	31/12/2016	000000060216	005851	858638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000002	1856.40	31/12/2016	000000060216	005851	858759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000003	1260.40	31/12/2016	000000060216	005851	858652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000002	1856.40	31/12/2016	000000060216	005851	858760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	1945.00	31/12/2016	000000060216	005851	858651	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007669	0000001	7000.57	31/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007670	0000001	3210.00	31/12/2016	000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007671	0000001	1125.00	31/12/2016	000000105414	005851	026049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007672	0000001	4460.00	31/12/2016	000000105414	005851	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007673	0000001	2371.13	31/12/2016	000000105414	005851	032337	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007674	0000001	980.00	31/12/2016	000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007680	0000001	6185.57	31/12/2016	000000060216	005851	027130	185.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007685	0000001	1613.66	31/12/2016	000000060216	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	1030.93	31/12/2016	000000060216	005851	031829	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007690	0000001	1700.00	31/12/2016	000000060216	005851	018086	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007691	0000001	2061.86	31/12/2016	000000060216	005851	023705	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007700	0000001	880.00	31/12/2016	000000105414	005851	854241	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007701	0000001	1400.00	31/12/2016	000000105414	005851	854242	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007703	0000001	1030.93	31/12/2016	000000060216	005851	858756	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007711	0000001	824.74	31/12/2016	000000060216	005851	858747	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007712	0000001	515.46	31/12/2016	000000060216	005851	858738	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007713	0000001	309.28	31/12/2016	000000060216	005851	858731	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007718	0000001	853.60	31/12/2016	000000060216	005851	858708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007730	0000001	1840.00	31/12/2016	000000060216	005851	858729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007734	0000001	1546.39	31/12/2016	000000060216	005851	858736	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007735	0000001	880.00	31/12/2016	000000060216	005851	858733	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007736	0000001	412.37	31/12/2016	000000060216	005851	858719	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007739	0000001	853.60	31/12/2016	000000060216	005851	858707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	853.60	31/12/2016	000000060216	005851	858709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007777	0000001	853.60	31/12/2016	000000060216	005851	858710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007778	0000001	880.00	31/12/2016	000000060216	005851	858722	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007787	0000001	412.37	31/12/2016	000000105414	005851	009392	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007788	0000001	618.56	31/12/2016	000000105414	005851	016927	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007791	0000001	5000.00	31/12/2016	000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007795	0000001	2061.83	31/12/2016	000000060216	005851	858755	61.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007803	0000001	2268.04	31/12/2016	000000060216	005851	858712	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007804	0000001	50.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007805	0000001	120.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007806	0000001	50.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007807	0000001	50.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007808	0000001	295.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007809	0000001	55.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007810	0000001	100.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007811	0000001	2500.00	31/12/2016	000000060216	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007544	0000001	1118.47	31/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007520	0000001	320.00	31/12/2016	000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000003	809.60	31/12/2016	000000060216	005851	858725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000004	809.60	31/12/2016	000000060216	005851	858633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000002	11347.07	31/12/2016	000000105414	005851	854237	9713.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000003	993.60	31/12/2016	000000105414	005851	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000004	620.24	31/12/2016	000000105414	005851	016897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000005	1633.40	31/12/2016	000000105414	005851	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000006	1159.60	31/12/2016	000000105414	005851	854240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000007	1769.95	31/12/2016	000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000008	1104.00	31/12/2016	000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000009	809.60	31/12/2016	000000105414	005851	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000010	165.60	31/12/2016	000000105414	005851	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000011	2297.75	31/12/2016	000000105414	005851	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000012	809.60	31/12/2016	000000105414	005851	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000013	1251.60	31/12/2016	000000105414	005851	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000014	809.60	31/12/2016	000000105414	005851	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000015	1159.60	31/12/2016	000000105414	005851	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000016	546.01	31/12/2016	000000105414	005851	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000017	1159.60	31/12/2016	000000105414	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000018	134.94	31/12/2016	000000105414	005851	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000019	1332.80	31/12/2016	000000105414	005851	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000020	1159.60	31/12/2016	000000105414	005851	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000021	1150.80	31/12/2016	000000105414	005851	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000022	1159.60	31/12/2016	000000105414	005851	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000023	809.60	31/12/2016	000000105414	005851	854281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000024	809.60	31/12/2016	000000105414	005851	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000025	896.14	31/12/2016	000000105414	005851	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000026	809.60	31/12/2016	000000105414	005851	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000027	536.83	31/12/2016	000000105414	005851	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000028	536.91	31/12/2016	000000105414	005851	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000029	939.61	31/12/2016	000000105414	005851	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000030	1428.70	31/12/2016	000000105414	005851	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000031	536.88	31/12/2016	000000105414	005851	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000032	561.69	31/12/2016	000000105414	005851	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000033	652.05	31/12/2016	000000105414	005851	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000034	800.80	31/12/2016	000000105414	005851	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000035	1232.80	31/12/2016	000000105414	005851	854293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000036	565.40	31/12/2016	000000105414	005851	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000037	731.86	31/12/2016	000000105414	005851	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000038	1159.83	31/12/2016	000000105414	005851	854297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000039	1159.60	31/12/2016	000000105414	005851	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000040	1232.80	31/12/2016	000000105414	005851	854298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000041	937.40	31/12/2016	000000105414	005851	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000042	989.00	31/12/2016	000000105414	005851	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000043	1131.60	31/12/2016	000000105414	005851	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000044	1232.80	31/12/2016	000000105414	005851	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000045	809.60	31/12/2016	000000105414	005851	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000046	800.80	31/12/2016	000000105414	005851	854307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000047	1554.69	31/12/2016	000000105414	005851	854308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000048	296.86	31/12/2016	000000105414	005851	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000049	792.00	31/12/2016	000000105414	005851	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000050	536.26	31/12/2016	000000105414	005851	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000051	1468.60	31/12/2016	000000105414	005851	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000052	1428.70	31/12/2016	000000105414	005851	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000053	809.60	31/12/2016	000000105414	005851	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000054	1308.12	31/12/2016	000000105414	005851	854316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000055	1150.80	31/12/2016	000000105414	005851	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000056	438.72	31/12/2016	000000105414	005851	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000057	205.47	31/12/2016	000000105414	005851	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000058	1012.00	31/12/2016	000000105414	005851	854320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000059	800.80	31/12/2016	000000105414	005851	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000060	800.80	31/12/2016	000000105414	005851	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000061	537.00	31/12/2016	000000105414	005851	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000062	809.60	31/12/2016	000000105414	005851	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007008	0000001	1260.00	31/12/2016	000000060216	005851	858734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007579	0000001	2027.16	31/12/2016	000000060216	005851	858697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007493	0000001	2671.38	31/12/2016	000000169455	005851	027133	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007494	0000001	2027.16	31/12/2016	000000169455	005851	027133	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007495	0000001	2500.00	31/12/2016	000000169455	005851	031104	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007496	0000001	2027.16	31/12/2016	000000169455	005851	031104	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007497	0000001	2169.40	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007498	0000001	1067.95	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007499	0000001	1138.40	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007464	0000001	1921.85	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007452	0000001	1500.00	31/12/2016	000000060216	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007425	0000001	800.00	31/12/2016	000000169455	005851	017626	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007439	0000001	1132.50	31/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007440	0000001	1142.80	31/12/2016	000000060216	005851	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007442	0000001	1169.75	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007443	0000001	1868.10	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007677	0000001	1030.93	31/12/2016	000000060216	005851	021532	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007686	0000001	1841.50	31/12/2016	000000060216	005851	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007688	0000001	4059.50	31/12/2016	000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007693	0000001	824.00	31/12/2016	000000060216	005851	005869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007698	0000001	880.00	31/12/2016	000000169455	005851	029633	26.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007699	0000001	1618.56	31/12/2016	000000169455	005851	025294	48.56	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007704	0000001	618.56	31/12/2016	000000060216	005851	858741	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007705	0000001	880.00	31/12/2016	000000060216	005851	858669	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007706	0000001	1340.00	31/12/2016	000000060216	005851	858674	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007707	0000001	880.00	31/12/2016	000000060216	005851	858666	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007708	0000001	618.56	31/12/2016	000000060216	005851	858753	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007709	0000001	1546.39	31/12/2016	000000060216	005851	858706	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007742	0000001	1625.40	31/12/2016	000000060216	005851	858694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007743	0000001	1949.50	31/12/2016	000000060216	005851	858692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007744	0000001	1925.40	31/12/2016	000000060216	005851	858693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007751	0000001	880.00	31/12/2016	000000060216	005851	858678	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007752	0000001	1560.00	31/12/2016	000000060216	005851	858704	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007753	0000001	880.00	31/12/2016	000000060216	005851	858667	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007754	0000001	880.00	31/12/2016	000000060216	005851	858677	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007755	0000001	1000.00	31/12/2016	000000060216	005851	858672	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007756	0000001	1443.30	31/12/2016	000000060216	005851	858721	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007757	0000001	2027.16	31/12/2016	000000060216	005851	858701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007758	0000001	1620.00	31/12/2016	000000060216	005851	858662	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007759	0000001	1340.00	31/12/2016	000000060216	005851	858676	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007760	0000001	1483.20	31/12/2016	000000060216	005851	858744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007761	0000001	880.00	31/12/2016	000000060216	005851	858679	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007762	0000001	880.00	31/12/2016	000000060216	005851	858671	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007763	0000001	880.00	31/12/2016	000000060216	005851	858661	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007764	0000001	880.00	31/12/2016	000000060216	005851	858673	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007765	0000001	880.00	31/12/2016	000000060216	005851	858664	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007766	0000001	880.00	31/12/2016	000000060216	005851	858668	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007767	0000001	780.00	31/12/2016	000000060216	005851	858637	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007768	0000001	824.74	31/12/2016	000000060216	005851	858743	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007769	0000001	2027.16	31/12/2016	000000060216	005851	858695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007770	0000001	618.56	31/12/2016	000000060216	005851	858665	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007771	0000001	1030.93	31/12/2016	000000060216	005851	858742	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007772	0000001	1030.93	31/12/2016	000000060216	005851	858732	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007773	0000001	927.83	31/12/2016	000000060216	005851	858723	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007779	0000001	2985.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007780	0000001	3000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007781	0000001	1000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007782	0000001	1000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007783	0000001	1000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007784	0000001	1000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007785	0000001	1000.00	31/12/2016	000000169455	005851	001373	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007786	0000001	800.00	31/12/2016	000000169455	005851	017626	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007789	0000001	2061.86	31/12/2016	000000060216	005851	023585	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007796	0000001	880.00	31/12/2016	000000060216	005851	858680	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007797	0000001	880.00	31/12/2016	000000060216	005851	858663	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007800	0000001	2061.86	31/12/2016	000000060216	005851	023049	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007812	0000001	1030.93	31/12/2016	000000060216	005851	014730	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007814	0000001	880.00	31/12/2016	000000060216	005851	012907	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007417	0000001	1000.00	31/12/2016	000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007418	0000001	1011.83	31/12/2016	000000169455	005851	027133	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007419	0000001	1159.20	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004448	0000002	1506.04	31/12/2016	000000060216	005851	009955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005691	0000001	2762.18	31/12/2016	000000060216	005851	005837	857.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007538	0000001	2027.16	31/12/2016	000000060216	005851	858700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007521	0000001	2027.16	31/12/2016	000000169455	005851	009784	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007522	0000001	1486.00	31/12/2016	000000169455	005851	009784	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007523	0000001	1145.00	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007524	0000001	851.20	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007525	0000001	1128.60	31/12/2016	000000169455	005851	015314	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	2035.00	31/12/2016	000000105414	005851	005931	183.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000003	867.92	31/12/2016	000000060216	005851	858655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000003	280.00	31/12/2016	000000105414	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	1484.87	31/12/2016	000000105414	005851	854239	675.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0007790	0000001	600.00	31/12/2016	000000060216	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002905	0000001	2189.40	31/12/2016	000000060216	005851	858640	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007729	0000001	1560.00	31/12/2016	000000060216	005851	858703	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007745	0000001	880.00	31/12/2016	000000060216	005851	858626	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007746	0000001	880.00	31/12/2016	000000060216	005851	858624	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007748	0000001	824.74	31/12/2016	000000060216	005851	858623	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007749	0000001	880.00	31/12/2016	000000060216	005851	858625	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007801	0000001	840.00	31/12/2016	000000060216	005851	858622	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002213	0000002	1510.60	31/12/2016	000000060216	005851	858653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000002	809.60	31/12/2016	000000060216	005851	858690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001657	0000002	993.60	31/12/2016	000000060216	005851	858689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002223	0000001	966.40	31/12/2016	000000060216	005851	858688	156.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	1180.00	31/12/2016	000000060216	005851	858648	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001644	0000003	1583.40	31/12/2016	000000060216	005851	008908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001648	0000001	1570.00	31/12/2016	000000060216	005851	858641	141.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007675	0000001	4000.00	31/12/2016	000000060216	005851	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007676	0000001	3800.00	31/12/2016	000000060216	005851	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007678	0000001	880.00	31/12/2016	000000060216	005851	023163	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007681	0000001	3500.00	31/12/2016	000000060216	005851	008558	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007682	0000001	6360.00	31/12/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007683	0000001	6360.00	31/12/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007684	0000001	6360.00	31/12/2016	000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007694	0000001	3100.00	31/12/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007695	0000001	3100.00	31/12/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007696	0000001	3100.00	31/12/2016	000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007702	0000001	1850.00	31/12/2016	000000060216	005851	858758	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007714	0000001	1185.57	31/12/2016	000000060216	005851	858740	35.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007733	0000001	3505.15	31/12/2016	000000060216	005851	858713	105.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007815	0000001	515.46	31/12/2016	000000060216	005851	028596	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005697	0000002	1510.60	31/12/2016	000000060216	005851	858639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007500	0000002	1600.50	31/12/2016	000000060216	005851	021786	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8125

Última atualização: 11/06/2024