de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ACAO SOCIAL	2000013	0000001	1294.12	04/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000023	0000001	700.00	05/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000018	0000001	530.00	05/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000016	0000001	270.00	05/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000019	0000001	360.00	05/01/2016	000000039640	000099	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000017	0000001	750.00	05/01/2016	00000004010X	000099	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000020	0000001	745.00	05/01/2016	00000004010X	000099	000000	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000080	0000001	517.50	05/01/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000149	0000001	7.85	06/01/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000021	0000001	3290.00	06/01/2016	00000004010X	000099	000000	237.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000007	0000001	632.40	06/01/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000025	0000001	190.00	06/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000203	0000001	1150.92	06/01/2016	000000163325	000099	000000	126.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000204	0000001	1266.00	06/01/2016	000000163325	000099	000000	139.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000028	0000001	700.00	07/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000015	0000001	210.00	07/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000026	0000001	160.00	07/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000027	0000001	80.00	07/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000186	0000001	3500.00	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000030	0000001	210.00	08/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000031	0000001	745.00	08/01/2016	000000190411	000099	000000	22.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000032	0000001	825.00	08/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000157	0000001	54.00	08/01/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000192	0000001	531.00	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000194	0000001	45000.00	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000195	0000001	5762.67	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000196	0000001	3271.50	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000197	0000001	788.51	08/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000162	0000001	7.85	11/01/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000202	0000001	566.20	11/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000191	0000001	800.00	11/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000034	0000001	889.81	11/01/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000035	0000001	2000.00	11/01/2016	000000163368	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000039	0000001	627.58	12/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000038	0000001	900.00	12/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000022	0000001	544.00	12/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000073	0000001	240.00	12/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000042	0000001	250.00	13/01/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000045	0000001	2176.36	13/01/2016	000000252115	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000156	0000001	42.39	13/01/2016	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000036	0000001	550.00	13/01/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000036	0000002	400.00	13/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000048	0000001	215.00	18/01/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000152	0000001	23.55	18/01/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000041	0000001	352.00	19/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000050	0000001	194.00	19/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000174	0000001	600.00	19/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000185	0000001	600.00	19/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000051	0000001	160.00	19/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000052	0000001	80.00	19/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000053	0000001	160.00	19/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000187	0000001	2500.00	20/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000199	0000001	900.00	20/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000054	0000001	2000.00	20/01/2016	000000039640	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000055	0000001	34.56	20/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000165	0000001	0.04	20/01/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000046	0000001	2500.00	20/01/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000057	0000001	1035.00	20/01/2016	000000039640	000099	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000056	0000001	320.00	20/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000010	0000001	425.00	21/01/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000011	0000001	320.00	21/01/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000012	0000001	418.34	21/01/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000009	0000001	1163.34	21/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000153	0000001	22.50	21/01/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000008	0000001	1163.34	21/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000059	0000001	1300.00	21/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000066	0000001	1338.00	21/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000049	0000001	2535.00	21/01/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000024	0000001	700.00	21/01/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000067	0000001	415.00	22/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000071	0000001	80.00	22/01/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000072	0000001	160.00	22/01/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000154	0000001	22.50	22/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000074	0000001	250.00	22/01/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000158	0000001	23.55	22/01/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000160	0000001	600.00	22/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000058	0000001	420.00	22/01/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000150	0000001	15.70	22/01/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000078	0000001	300.00	25/01/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000078	0000002	420.00	25/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000075	0000001	1139.00	25/01/2016	00000004010X	000099	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000164	0000001	23.55	25/01/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000079	0000001	60.00	25/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000076	0000001	3400.00	25/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000179	0000001	6095.58	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000180	0000001	6095.58	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000181	0000001	3958.07	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000182	0000001	3958.07	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000175	0000001	11098.53	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000176	0000001	11098.53	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000177	0000001	110.69	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000178	0000001	110.69	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000183	0000001	4662.34	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000184	0000001	4662.34	26/01/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000085	0000001	1100.00	27/01/2016	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000068	0000001	850.00	27/01/2016	00000004010X	000099	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000077	0000001	196100.85	27/01/2016	000006470740	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000084	0000001	1190.00	27/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000037	0000001	2850.00	27/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000044	0000001	600.00	27/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000082	0000001	1200.00	27/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000090	0000001	340.00	28/01/2016	00000004010X	000099	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000004	0000001	1500.00	28/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000163	0000001	54.87	28/01/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000089	0000001	1547.00	28/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000083	0000001	1040.00	28/01/2016	00000004010X	000099	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000062	0000001	515.00	28/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000065	0000001	83.00	28/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000060	0000001	464.00	28/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000061	0000001	260.00	28/01/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000064	0000001	415.00	28/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000144	0000001	5405.49	29/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000145	0000001	6065.80	29/01/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000170	0000001	320.00	29/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000188	0000001	4000.00	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000063	0000001	83.00	29/01/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000091	0000001	620.00	29/01/2016	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000093	0000001	300.00	29/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000151	0000001	16.30	29/01/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000094	0000001	1783.00	29/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000146	0000001	58437.23	29/01/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000146	0000002	63.45	29/01/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000147	0000001	11550.18	29/01/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000148	0000001	2325.36	29/01/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000014	0000001	210.00	29/01/2016	00000004010X	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000190	0000001	5000.00	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000193	0000001	6115.21	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000159	0000001	1.41	29/01/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000095	0000001	17374.00	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000096	0000001	11421.16	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000098	0000001	9374.09	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000109	0000001	882.69	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000123	0000001	424.80	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000126	0000001	9665.00	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000128	0000001	1204.12	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000131	0000001	1807.13	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000134	0000001	7790.87	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000135	0000001	882.36	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000136	0000001	424.65	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000137	0000001	9661.34	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000138	0000001	1203.67	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000139	0000001	1806.45	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000140	0000001	7787.98	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000141	0000001	882.04	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000142	0000001	424.50	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000143	0000001	7785.22	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000155	0000001	37.00	29/01/2016	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000166	0000001	260.85	29/01/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000161	0000001	1663.10	29/01/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000189	0000001	3500.00	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000198	0000001	143.10	29/01/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000208	0000001	1095.00	01/02/2016	000000039640	000099	864013	32.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000086	0000001	530.00	01/02/2016	000000039640	000099	864006	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000207	0000001	1372.00	01/02/2016	000000039640	000099	864010	41.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000295	0000001	783.20	01/02/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000110	0000001	45173.33	01/02/2016	000000163325	000099	000000	11440.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000111	0000001	8800.00	01/02/2016	000000163325	000099	000000	1495.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000112	0000001	217190.24	01/02/2016	000000163325	000099	000000	44815.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000211	0000001	1340.00	01/02/2016	000000039640	000099	864011	40.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000206	0000001	3270.00	01/02/2016	000000039640	000099	864012	98.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000209	0000001	1940.00	01/02/2016	000000039640	000099	864009	58.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000265	0000001	29.50	01/02/2016	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000120	0000001	20005.50	01/02/2016	000006240116	000400	000000	2949.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000124	0000001	23322.00	01/02/2016	000006240116	000400	000000	5174.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000214	0000001	730.00	02/02/2016	000000096423	000099	000000	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000216	0000001	1240.00	02/02/2016	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000070	0000001	1920.00	02/02/2016	000000039640	000099	864004	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000107	0000001	13311.60	02/02/2016	000000039640	000099	000000	1094.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000210	0000001	550.00	02/02/2016	000000039640	000099	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000212	0000001	620.00	02/02/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000213	0000001	362.00	02/02/2016	000000096423	000099	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000215	0000001	1230.00	02/02/2016	000000039640	000099	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000217	0000001	320.00	02/02/2016	00000004010X	000099	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000069	0000001	1238.00	02/02/2016	000000039640	000099	864003	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000003	0000001	1137.50	02/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000081	0000001	900.00	02/02/2016	000000039640	000099	864007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000221	0000001	15000.00	02/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000219	0000001	208.00	02/02/2016	000000039640	000099	000000	6.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000108	0000001	4499.35	02/02/2016	000000039640	000099	000000	389.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000121	0000001	2838.70	02/02/2016	000000039640	000099	000000	227.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2000116	0000001	5881.29	02/02/2016	000000039640	000099	000000	674.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000218	0000001	1100.00	02/02/2016	000000039640	000099	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000311	0000001	144.00	02/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000312	0000001	144.00	02/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000100	0000001	3332.26	02/02/2016	000000039640	000099	000000	601.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000099	0000001	5997.42	02/02/2016	000000039640	000099	000000	509.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000220	0000001	600.00	02/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000103	0000001	1540.00	02/02/2016	000000039640	000099	000000	542.69	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000103	0000002	2200.00	02/02/2016	000000039640	000099	000000	587.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000421	0000001	289.92	03/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000222	0000001	1600.00	03/02/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000298	0000001	1035.00	04/02/2016	000000126756	000099	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000225	0000001	1420.00	04/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000097	0000001	8000.00	04/02/2016	000000190411	000099	000000	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000097	0000002	4000.00	04/02/2016	000000190411	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000310	0000001	720.00	04/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000227	0000001	1000.00	04/02/2016	000000096431	000099	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000226	0000001	500.00	04/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000226	0000002	270.00	04/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000228	0000001	1135.00	04/02/2016	000000039640	000099	864014	34.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000125	0000001	766.45	04/02/2016	000000320919	000099	000000	61.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000268	0000001	8.45	04/02/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000230	0000001	1655.00	04/02/2016	000000096423	000099	000000	49.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000229	0000001	850.00	04/02/2016	000000096431	000099	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000223	0000001	1630.00	04/02/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000231	0000001	1240.00	04/02/2016	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000232	0000001	400.00	04/02/2016	000006240116	000400	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000087	0000001	2210.42	04/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000088	0000001	325.59	04/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000092	0000001	1950.00	04/02/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000271	0000001	80.00	05/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000272	0000001	160.00	05/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000273	0000001	160.00	05/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000360	0000001	2480.00	05/02/2016	000000039640	000099	864015	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000361	0000001	1240.00	05/02/2016	000000039640	000099	864016	37.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000270	0000001	155.00	05/02/2016	000000096431	000099	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000274	0000001	324.42	05/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000224	0000001	450.00	05/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000201	0000001	90.00	05/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000233	0000001	600.00	05/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000338	0000001	344.00	05/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000339	0000001	1169.64	05/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000301	0000001	246.48	05/02/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000280	0000001	1900.00	05/02/2016	00000034673X	000099	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000362	0000001	223.30	08/02/2016	000000039640	000099	864017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000364	0000001	1150.00	10/02/2016	000000039640	000099	864018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000113	0000001	2640.00	10/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000119	0000001	6753.22	10/02/2016	000000163325	000099	000000	540.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000130	0000001	8697.41	10/02/2016	000000039640	000099	000000	725.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000133	0000001	6600.00	10/02/2016	000000039640	000099	000000	1456.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000296	0000001	37.00	10/02/2016	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000319	0000001	54.00	10/02/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000101	0000001	7686.02	10/02/2016	000000039640	000099	000000	1672.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000409	0000001	557.00	10/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000102	0000001	3703.33	10/02/2016	000000039640	000099	000000	882.08	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000419	0000001	5762.67	10/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000420	0000001	1557.89	10/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000115	0000001	3048.39	10/02/2016	000000039640	000099	000000	263.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000132	0000001	1916.13	10/02/2016	000000039640	000099	000000	172.45	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000105	0000001	4180.65	10/02/2016	000000039640	000099	000000	732.84	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2000118	0000001	2200.00	10/02/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000114	0000001	22671.32	10/02/2016	000000039640	000099	000000	4481.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000117	0000001	3332.26	10/02/2016	000000039640	000099	000000	295.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000104	0000001	2682.58	10/02/2016	000000039640	000099	000000	233.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000411	0000001	3500.00	10/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000106	0000001	3544.00	10/02/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000106	0000002	1206.00	10/02/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000106	0000003	68456.66	10/02/2016	000000039640	000099	000000	13471.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000127	0000001	20975.65	10/02/2016	000006240116	000400	000000	3990.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000343	0000001	160.00	11/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000341	0000001	950.00	11/02/2016	00000004010X	000099	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000122	0000001	1173.33	11/02/2016	000000320935	000099	000000	268.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000266	0000001	8.45	11/02/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000267	0000001	8.45	11/02/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000129	0000001	1760.00	11/02/2016	000000320951	000099	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000342	0000001	2200.00	11/02/2016	00000004010X	000099	000000	22.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000302	0000001	1800.00	11/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000305	0000001	320.00	12/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000372	0000001	17557.45	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000306	0000001	600.00	12/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000365	0000001	9768.63	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000366	0000001	1219.24	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000367	0000001	891.24	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000368	0000001	1217.08	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000369	0000001	1830.73	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000370	0000001	428.91	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000371	0000001	1827.48	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000363	0000001	48525.00	12/02/2016	000000039640	000099	000000	2717.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000287	0000001	5850.00	12/02/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000288	0000001	1050.00	12/02/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000200	0000001	3319.00	12/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000345	0000001	160.00	12/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000281	0000001	115.00	12/02/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000379	0000001	830.00	15/02/2016	000000039640	000099	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000381	0000001	1240.00	15/02/2016	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000313	0000001	380.00	15/02/2016	000000096423	000099	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000221	0000002	10000.00	15/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000380	0000001	830.00	15/02/2016	000000039640	000099	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000378	0000001	480.00	15/02/2016	000000039640	000099	864019	14.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000384	0000001	700.00	15/02/2016	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000289	0000001	1100.00	15/02/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000279	0000001	4800.00	15/02/2016	00000034673X	000099	000000	587.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000383	0000001	450.00	15/02/2016	000000039640	000099	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2000382	0000001	700.00	15/02/2016	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000348	0000001	600.00	15/02/2016	00000004010X	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000346	0000001	350.00	16/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000309	0000001	352.00	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000303	0000001	600.00	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000316	0000001	3273.14	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000317	0000001	5916.24	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000350	0000001	825.00	16/02/2016	00000004010X	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000168	0000001	2002.00	16/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000168	0000002	1500.00	16/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000347	0000001	250.00	16/02/2016	00000004010X	000099	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000349	0000001	516.00	16/02/2016	00000004010X	000099	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000314	0000001	7996.39	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000315	0000001	18.73	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000318	0000001	5792.02	16/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000337	0000001	250.00	16/02/2016	00000004010X	000099	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000351	0000001	1337.80	17/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000307	0000001	1088.00	17/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000385	0000001	2100.00	17/02/2016	000000039640	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000386	0000001	998.89	18/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000005	0000001	5400.00	18/02/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000006	0000001	3780.00	18/02/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000324	0000001	520.00	18/02/2016	000000190411	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000322	0000001	730.00	19/02/2016	000000190411	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000325	0000001	825.00	19/02/2016	000000190411	000099	000000	24.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000416	0000001	600.00	19/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000326	0000001	585.00	19/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000387	0000001	1700.00	19/02/2016	000000039640	000099	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000412	0000001	2500.00	19/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000388	0000001	800.00	22/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000282	0000001	15.00	22/02/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000417	0000001	270.40	22/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000304	0000001	3400.00	22/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000297	0000001	2100.00	22/02/2016	000000126756	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000390	0000001	320.00	22/02/2016	000000039640	000099	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000395	0000001	1200.00	22/02/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000392	0000001	250.00	22/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000391	0000001	370.00	22/02/2016	000000039640	000099	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000394	0000001	420.00	22/02/2016	000000039640	000099	863977	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000389	0000001	3900.00	22/02/2016	000000039640	000099	000000	358.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000393	0000001	390.00	22/02/2016	000000039640	000099	863979	11.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000340	0000001	730.00	23/02/2016	00000004010X	000099	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000275	0000001	478.30	23/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000352	0000001	11541.75	23/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000308	0000001	352.00	23/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000284	0000001	30.00	23/02/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000329	0000001	80.00	24/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000354	0000001	400.00	24/02/2016	00000004010X	000099	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000276	0000001	160.00	24/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000353	0000001	9473.07	24/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000344	0000001	90.00	24/02/2016	00000004010X	000099	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000328	0000001	450.00	24/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000321	0000001	515.00	24/02/2016	000000190411	000099	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000323	0000001	800.00	24/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000355	0000001	1530.00	24/02/2016	00000004010X	000099	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000330	0000001	240.00	25/02/2016	000000190411	000099	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000299	0000001	564.91	26/02/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000398	0000001	431.64	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000399	0000001	1811.88	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000400	0000001	1206.68	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000401	0000001	896.89	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000402	0000001	9751.29	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000403	0000001	9668.05	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000404	0000001	7913.04	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000269	0000001	67.60	26/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000356	0000001	324.42	26/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000357	0000001	1170.46	26/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000278	0000001	340.46	26/02/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000334	0000001	210.00	26/02/2016	000000190411	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000277	0000001	400.00	26/02/2016	000000096431	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000331	0000001	330.00	26/02/2016	000000190411	000099	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000333	0000001	1450.00	26/02/2016	000000190411	000099	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000397	0000001	7845.50	26/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000332	0000001	240.00	26/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000286	0000001	5405.49	26/02/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000285	0000001	6575.59	29/02/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000283	0000001	3895.10	29/02/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000358	0000001	80.00	29/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000405	0000001	7000.00	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000413	0000001	3000.00	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000359	0000001	126.75	29/02/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000335	0000001	1234.30	29/02/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000300	0000001	84.50	29/02/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000410	0000001	800.00	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000414	0000001	3500.00	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000407	0000001	4264.92	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000408	0000001	4306.50	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000415	0000001	5000.00	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000418	0000001	7655.37	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000422	0000001	1103.48	29/02/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000320	0000001	1.41	29/02/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000336	0000001	53.67	29/02/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000291	0000001	1882.00	29/02/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000292	0000001	60876.23	29/02/2016	000000163325	000099	000000	41.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000293	0000001	2139.98	29/02/2016	000000163325	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000294	0000001	12716.90	29/02/2016	000000163325	000099	000000	1055.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000245	0000001	58666.07	29/02/2016	000000163325	000099	000000	11622.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000246	0000001	8506.66	29/02/2016	000000163325	000099	000000	1189.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000247	0000001	263910.81	29/02/2016	000000163325	000099	000000	48721.39	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000375	0000001	237.78	01/03/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000376	0000001	475.55	01/03/2016	000000320951	000099	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000621	0000001	448.00	01/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000622	0000001	1152.00	01/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000649	0000001	6238.30	01/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000431	0000001	1856.00	01/03/2016	000000320951	000099	000000	55.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000432	0000001	1680.00	01/03/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000433	0000001	1850.00	01/03/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000434	0000001	1600.00	01/03/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000430	0000001	310.00	01/03/2016	00000004010X	000099	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000435	0000001	250.00	01/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000255	0000001	21178.82	01/03/2016	000006240116	000400	000000	3015.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000258	0000001	23322.00	01/03/2016	000006240116	000400	000000	5174.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000681	0000001	240.00	01/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000680	0000001	240.00	02/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000438	0000001	850.00	02/03/2016	00000004010X	000099	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000439	0000001	4600.00	02/03/2016	000006240116	000400	000000	536.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000457	0000001	360.00	02/03/2016	00000004010X	000099	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000458	0000001	1600.00	02/03/2016	000000323535	000099	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000459	0000001	1000.00	02/03/2016	000000320935	000099	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000436	0000001	2000.00	02/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000436	0000002	200.00	02/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000440	0000001	690.00	02/03/2016	00000004010X	000099	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000441	0000001	220.00	02/03/2016	00000004010X	000099	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000456	0000001	210.00	02/03/2016	00000004010X	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000450	0000001	1060.00	02/03/2016	000000039640	000099	863985	31.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000451	0000001	1390.00	02/03/2016	000000039640	000099	863984	41.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000452	0000001	810.00	02/03/2016	000000039640	000099	863982	24.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000437	0000001	3000.00	02/03/2016	000000039640	000099	863988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000442	0000001	2000.00	02/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000447	0000001	1200.00	02/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000234	0000001	8000.00	02/03/2016	00000004010X	000099	000000	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000234	0000002	4000.00	02/03/2016	00000004010X	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000443	0000001	2000.00	02/03/2016	000000163325	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000449	0000001	590.00	02/03/2016	000000039640	000099	863986	17.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000454	0000001	74.62	02/03/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000455	0000001	2630.00	02/03/2016	00000004010X	000099	000000	133.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2000453	0000001	910.00	02/03/2016	000000039640	000099	863983	27.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000460	0000001	1960.00	03/03/2016	000000039640	000099	863987	58.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000396	0000001	315.00	03/03/2016	000000039640	000099	863980	9.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000406	0000001	260.00	03/03/2016	000000039640	000099	863981	7.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000461	0000001	960.00	04/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000445	0000001	20000.00	04/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000444	0000001	1500.00	04/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000468	0000001	600.00	04/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000466	0000001	1100.00	04/03/2016	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000463	0000001	500.00	04/03/2016	00000004010X	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000467	0000001	300.00	04/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000029	0000001	2000.00	04/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000469	0000001	80.00	04/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000470	0000001	3000.00	07/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000473	0000001	160.00	07/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000425	0000001	515.00	07/03/2016	000006240140	000400	000000	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000426	0000001	2489.12	07/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000427	0000001	2296.43	07/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000475	0000001	887.57	07/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000464	0000001	85.00	07/03/2016	00000004010X	000099	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000465	0000001	95.00	07/03/2016	00000004010X	000099	000000	2.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000471	0000001	820.00	07/03/2016	00000004010X	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000472	0000001	1800.00	07/03/2016	000000096431	000099	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000478	0000001	600.00	08/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000476	0000001	830.00	08/03/2016	000000039640	000099	863989	24.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000479	0000001	1810.00	08/03/2016	000000039640	000099	863990	54.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000477	0000001	1150.00	08/03/2016	000000039640	000099	863991	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000448	0000001	1000.00	08/03/2016	000000320919	000099	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000624	0000001	352.00	08/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000637	0000001	60.00	08/03/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000647	0000001	37.00	08/03/2016	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000657	0000001	650.00	08/03/2016	000000039640	000099	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000429	0000001	40.00	08/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000474	0000001	15.40	08/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000474	0000002	1700.00	08/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000480	0000001	511.40	08/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000481	0000001	3954.00	09/03/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000493	0000001	1533.00	09/03/2016	000000039640	000099	863993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000483	0000001	2774.15	09/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000484	0000001	2612.15	09/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000646	0000001	0.37	10/03/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000676	0000001	1573.07	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000677	0000001	5762.67	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000678	0000001	4521.51	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000679	0000001	40062.21	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000238	0000001	3850.00	10/03/2016	000000039640	000099	000000	882.08	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000239	0000001	4620.00	10/03/2016	000000039640	000099	000000	1200.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000499	0000001	16.94	10/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000500	0000001	302.38	10/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000501	0000001	55.94	10/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000659	0000001	557.00	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000660	0000001	800.00	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000504	0000001	600.00	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000236	0000001	3500.00	10/03/2016	000000039640	000099	000000	509.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000237	0000001	7066.31	10/03/2016	000000039640	000099	000000	1684.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000482	0000001	4850.00	10/03/2016	000006720053	000400	900117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000248	0000001	2640.00	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000254	0000001	6900.00	10/03/2016	000000163325	000099	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000262	0000001	9240.00	10/03/2016	000000039640	000099	000000	768.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000264	0000001	7186.66	10/03/2016	000000039640	000099	000000	1456.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000257	0000001	880.00	10/03/2016	000000320935	000099	000000	268.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000259	0000001	880.00	10/03/2016	000000320919	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000261	0000001	1760.00	10/03/2016	000000320951	000099	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000241	0000001	4800.00	10/03/2016	000000039640	000099	000000	792.58	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2000253	0000001	3960.00	10/03/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000595	0000001	16.90	10/03/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000250	0000001	3500.00	10/03/2016	000000039640	000099	000000	493.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000485	0000001	330.00	10/03/2016	000000096431	000099	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000240	0000001	4380.00	10/03/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000249	0000001	24469.63	10/03/2016	000000039640	000099	000000	4460.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000252	0000001	3500.00	10/03/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000658	0000001	3500.00	10/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000260	0000001	28137.93	10/03/2016	000006240116	000400	000000	5886.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000242	0000001	3544.00	10/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000242	0000002	78565.45	10/03/2016	000000039640	000099	000000	13912.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000462	0000001	6000.00	11/03/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000423	0000001	1819.51	11/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000664	0000001	213.41	11/03/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000665	0000001	425.11	11/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000513	0000001	270.00	11/03/2016	000000096431	000099	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000502	0000001	420.00	11/03/2016	000000096431	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000503	0000001	360.00	11/03/2016	000000096431	000099	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000653	0000001	329.84	11/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000511	0000001	210.00	11/03/2016	000000039640	000099	863992	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000607	0000001	213.45	11/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000486	0000001	5300.00	11/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000486	0000002	213.40	11/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000487	0000001	6604.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000488	0000001	3564.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000489	0000001	1960.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000490	0000001	1890.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000491	0000001	1274.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000492	0000001	200.00	11/03/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000505	0000001	436.00	11/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000506	0000001	34.99	11/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000507	0000001	200.00	11/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2000670	0000001	2530.63	11/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000666	0000001	138.14	11/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000509	0000001	12600.00	11/03/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000510	0000001	1830.00	11/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000654	0000001	637.38	11/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000516	0000001	886.56	14/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000514	0000001	725.00	14/03/2016	000000163325	000099	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000512	0000001	1300.00	14/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000424	0000001	3283.00	14/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000515	0000001	240.00	14/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000243	0000001	18060.00	15/03/2016	000000039640	000099	000000	1474.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000671	0000001	195.00	15/03/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000682	0000001	480.00	15/03/2016	000000039640	000099	864020	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000519	0000001	10000.00	15/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000521	0000001	400.00	15/03/2016	000000096431	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000523	0000001	785.00	15/03/2016	000000039640	000099	000000	23.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000631	0000001	126.24	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000524	0000001	2600.00	15/03/2016	000000320951	000099	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000263	0000001	2200.00	15/03/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000525	0000001	220.00	15/03/2016	000000039640	000099	863998	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000522	0000001	4200.00	15/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000633	0000001	4688.03	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000634	0000001	2778.64	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000244	0000001	6140.00	15/03/2016	000000039640	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000256	0000001	4400.00	15/03/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2000251	0000001	6560.00	15/03/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000625	0000001	704.00	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000626	0000001	1040.00	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000619	0000001	900.00	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000620	0000001	600.00	15/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000235	0000001	6560.00	15/03/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000636	0000001	16.90	16/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000650	0000001	300.00	16/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000530	0000001	756.48	16/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000529	0000001	800.00	16/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000496	0000001	7000.00	16/03/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000497	0000001	3100.00	16/03/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000527	0000001	160.00	16/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000528	0000001	240.00	16/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000597	0000001	15.00	17/03/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000598	0000001	7.50	17/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000661	0000001	3000.00	18/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000623	0000001	832.00	18/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000639	0000001	600.00	18/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000518	0000001	3480.00	21/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000520	0000001	2000.00	21/03/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000534	0000001	310.00	21/03/2016	000000320951	000099	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000593	0000001	16.90	21/03/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000535	0000001	820.00	21/03/2016	000000190411	000099	000000	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000533	0000001	160.00	21/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000532	0000001	1700.00	22/03/2016	000000039640	000099	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000635	0000001	3259.75	22/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000539	0000001	520.00	22/03/2016	00000004010X	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000632	0000001	6568.64	22/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000537	0000001	1340.00	22/03/2016	00000004010X	000099	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000538	0000001	2080.00	22/03/2016	00000004010X	000099	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000536	0000001	2200.00	22/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000599	0000001	880.00	22/03/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000600	0000001	880.00	22/03/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000627	0000001	1488.00	22/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000629	0000001	832.00	22/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000628	0000001	3400.00	22/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000545	0000001	700.00	23/03/2016	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000494	0000001	2000.00	23/03/2016	00000004010X	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000543	0000001	320.00	23/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000495	0000001	450.00	23/03/2016	000000039640	000099	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000618	0000001	17561.91	23/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000669	0000001	80.00	23/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000541	0000001	3703.60	23/03/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000526	0000001	800.00	23/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000508	0000001	570.00	23/03/2016	00000004010X	000099	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000445	0000002	6820.00	23/03/2016	00000004010X	000099	000000	402.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000540	0000001	7300.00	23/03/2016	00000004010X	000099	000000	1357.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000544	0000001	950.00	23/03/2016	00000004010X	000099	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000668	0000001	240.00	23/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000546	0000001	160.00	23/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000531	0000001	1798.38	23/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000613	0000001	1100.00	23/03/2016	000006240116	000400	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000614	0000001	2446.08	23/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000615	0000001	6938.88	23/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000609	0000001	1244.16	23/03/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000611	0000001	1163.34	28/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000612	0000001	1163.34	28/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000548	0000001	600.00	28/03/2016	000000096431	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000549	0000001	420.00	28/03/2016	000000190411	000099	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000169	0000001	365.00	28/03/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000171	0000001	240.00	28/03/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2000616	0000001	600.00	28/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000601	0000001	418.34	28/03/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000602	0000001	418.34	28/03/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000603	0000001	320.00	28/03/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000604	0000001	320.00	28/03/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000605	0000001	425.00	28/03/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000606	0000001	425.00	28/03/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000592	0000001	16.90	28/03/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000542	0000001	1520.00	28/03/2016	00000004010X	000099	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000648	0000001	236.60	28/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000652	0000001	152.10	28/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000645	0000001	41.76	28/03/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000550	0000001	11041.33	29/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000672	0000001	9568.07	29/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000673	0000001	11657.50	29/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000674	0000001	17733.52	29/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000630	0000001	2080.00	29/03/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000663	0000001	3500.00	30/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000651	0000001	1200.00	30/03/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000641	0000001	6000.00	30/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000641	0000002	2025.67	30/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000656	0000001	17791.11	30/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000662	0000001	5000.00	30/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000675	0000001	4650.00	30/03/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000584	0000001	15639.52	30/03/2016	000000163325	000099	000000	991.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000585	0000001	2139.98	30/03/2016	000000163325	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000586	0000001	65909.43	30/03/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000587	0000001	5405.49	30/03/2016	000006240116	000400	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000589	0000001	6301.60	30/03/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000610	0000001	3400.00	31/03/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000617	0000001	800.00	31/03/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000667	0000001	21600.00	31/03/2016	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000573	0000001	20005.50	31/03/2016	000006240116	000400	000000	2949.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000576	0000001	23660.00	31/03/2016	000006240116	000400	000000	4998.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000608	0000001	250.00	31/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000638	0000001	1.41	31/03/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000640	0000001	1100.00	31/03/2016	000000190411	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000642	0000001	960.80	31/03/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000644	0000001	8.45	31/03/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000596	0000001	109.85	31/03/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000594	0000001	42.25	31/03/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000643	0000001	320.00	31/03/2016	000000163368	000099	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000706	0000001	260.00	01/04/2016	000000039640	000099	864000	7.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000547	0000001	160.00	01/04/2016	000000039640	000099	863999	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000707	0000001	160.00	01/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000715	0000001	203.84	04/04/2016	000000039640	000099	863994	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000001	45.00	04/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000894	0000001	3.39	04/04/2016	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000714	0000001	27000.00	04/04/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000688	0000001	1729.50	05/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000693	0000001	710.00	05/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000686	0000001	3716.91	05/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000001	8.45	05/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000002	8.45	05/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000002	36.00	05/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000690	0000001	2416.00	05/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000691	0000001	3000.00	05/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000705	0000001	2100.00	05/04/2016	000000096431	000099	000000	77.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000551	0000001	8000.00	05/04/2016	00000004010X	000099	000000	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000551	0000002	4000.00	05/04/2016	00000004010X	000099	000000	1617.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000692	0000001	1400.00	05/04/2016	00000004010X	000099	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000003	27.00	06/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000004	8.45	06/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000003	5.13	06/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000001	8.45	06/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000714	0000002	301.05	06/04/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000713	0000001	1286.40	06/04/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000733	0000001	210.00	07/04/2016	000000096423	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000694	0000001	728.00	07/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000734	0000001	1080.00	07/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000734	0000002	920.00	07/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000001	8.45	07/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000005	72.00	07/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000006	27.00	08/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000879	0000001	2700.42	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000880	0000001	5762.67	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000880	0000002	1590.67	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000881	0000001	22459.87	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000882	0000001	1632.83	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000001	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000002	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000003	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000004	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000005	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000875	0000006	8.45	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000888	0000001	8.45	08/04/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000888	0000002	8.45	08/04/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000002	8.45	08/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000897	0000001	8.45	08/04/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000898	0000001	8.45	08/04/2016	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000899	0000001	8.45	08/04/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000556	0000001	4143.33	08/04/2016	000000039640	000099	000000	882.08	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000557	0000001	1612.12	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000557	0000002	1467.88	08/04/2016	000000039640	000099	000000	658.28	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000741	0000001	203.52	08/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000742	0000001	756.48	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000553	0000001	1320.00	08/04/2016	000000039640	000099	000000	516.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000883	0000001	557.00	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000743	0000001	2126.60	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000554	0000001	3500.00	08/04/2016	000000039640	000099	000000	509.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000555	0000001	8345.85	08/04/2016	000000039640	000099	000000	1744.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000574	0000001	4400.00	08/04/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000892	0000001	60.00	08/04/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000695	0000001	1048.80	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000687	0000001	6600.00	08/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000581	0000001	7867.95	08/04/2016	000000039640	000099	000000	1308.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000709	0000001	889.20	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000563	0000001	68426.60	08/04/2016	000000163325	000099	000000	12912.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000564	0000001	8814.66	08/04/2016	000000163325	000099	000000	1189.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000565	0000001	249952.41	08/04/2016	000000163325	000099	000000	48806.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000566	0000001	2640.00	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000572	0000001	6900.00	08/04/2016	000000163325	000099	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000726	0000001	5300.00	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000727	0000001	1960.00	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000728	0000001	1890.00	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000729	0000001	1274.00	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000730	0000001	200.00	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000731	0000001	213.50	08/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000732	0000001	2114.05	08/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000737	0000001	360.00	08/04/2016	000000096431	000099	850226	10.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000738	0000001	175.00	08/04/2016	000000163368	000099	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000567	0000001	26581.66	08/04/2016	000000039640	000099	000000	5915.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000570	0000001	3500.00	08/04/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000696	0000001	460.00	08/04/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000558	0000001	4380.00	08/04/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000575	0000001	1320.00	08/04/2016	000000320935	000099	000000	268.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000577	0000001	880.00	08/04/2016	000000320919	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000579	0000001	2053.33	08/04/2016	000000320951	000099	000000	193.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000723	0000001	1253.62	08/04/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000724	0000001	2704.25	08/04/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2000571	0000001	3960.00	08/04/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000559	0000001	4800.00	08/04/2016	000000039640	000099	000000	792.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000568	0000001	3500.00	08/04/2016	000000039640	000099	000000	493.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000740	0000001	215.00	08/04/2016	000000096431	000099	000000	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000903	0000001	3500.00	08/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000578	0000001	24000.00	08/04/2016	000006240116	000400	000000	5233.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000560	0000001	77128.41	08/04/2016	000000039640	000099	000000	13644.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000744	0000001	1240.00	11/04/2016	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000746	0000001	1584.00	11/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000739	0000001	500.00	11/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000736	0000001	300.00	11/04/2016	000000039640	000099	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000725	0000001	1699.25	11/04/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000745	0000001	540.00	11/04/2016	000000320919	000099	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000722	0000001	1636.00	11/04/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000913	0000001	1200.00	11/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000897	0000002	8.45	11/04/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000876	0000001	8.45	11/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000007	54.00	11/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000008	8.45	11/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000895	0000001	54.55	12/04/2016	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000689	0000001	576.00	12/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000716	0000001	560.00	12/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000904	0000001	900.00	12/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000002	8.45	13/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000009	108.00	13/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000010	8.45	13/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000877	0000001	8.45	13/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000877	0000002	8.45	13/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000735	0000001	2200.00	13/04/2016	000000096423	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000752	0000001	900.00	13/04/2016	000000096423	000099	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000760	0000001	440.00	13/04/2016	000000190411	000099	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000753	0000001	6120.00	13/04/2016	000000163368	000099	850517	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000758	0000001	660.00	13/04/2016	000006240116	000400	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000759	0000001	785.00	13/04/2016	000000039640	000099	000000	23.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000761	0000001	80.00	13/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000762	0000001	240.00	13/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000697	0000001	6000.00	13/04/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000710	0000001	4112.64	14/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000711	0000001	1224.96	14/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000712	0000001	1248.00	14/04/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000763	0000001	240.00	14/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000757	0000001	700.00	14/04/2016	000006240116	000400	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000766	0000001	132.17	14/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000767	0000001	125.24	14/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000765	0000001	1300.00	14/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000764	0000001	438.02	14/04/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000912	0000001	300.00	14/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000749	0000001	1929.90	14/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000011	18.00	14/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000012	18.00	15/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000013	8.45	15/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000014	8.45	15/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000015	8.45	15/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000016	8.45	15/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000003	2.48	15/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000776	0000001	92.39	15/04/2016	000000096431	000099	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000771	0000001	618.00	15/04/2016	000000190411	000099	000000	18.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000772	0000001	352.00	15/04/2016	000000190411	000099	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000773	0000001	174.00	15/04/2016	000000190411	000099	000000	5.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000699	0000001	418.34	15/04/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000700	0000001	320.00	15/04/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000701	0000001	425.00	15/04/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000770	0000001	140.00	15/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000770	0000002	730.00	15/04/2016	000000190411	000099	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000775	0000001	825.00	15/04/2016	000000096431	000099	850227	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000751	0000001	380.00	15/04/2016	000000096431	000099	850228	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000774	0000001	415.00	15/04/2016	000000096423	000099	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000698	0000001	1163.34	15/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000017	9.00	18/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000018	63.00	19/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000004	5.97	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000004	3.32	19/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000005	8.45	19/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000911	0000001	600.00	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000754	0000001	704.00	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000779	0000001	886.52	19/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000780	0000001	887.78	19/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000777	0000001	370.00	19/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000755	0000001	1040.00	19/04/2016	000000126756	000099	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000756	0000001	1850.00	19/04/2016	000000126756	000099	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000702	0000001	6520.00	19/04/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000703	0000001	11020.00	19/04/2016	000006720053	000400	900118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000704	0000001	480.00	19/04/2016	000000126756	000099	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000905	0000001	4857.87	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000906	0000001	4063.89	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000907	0000001	194.36	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000908	0000001	9087.01	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000739	0000002	650.00	19/04/2016	00000004010X	000099	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000781	0000001	1240.00	19/04/2016	00000004010X	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000910	0000001	4356.35	19/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000884	0000001	3000.00	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000786	0000001	1050.00	20/04/2016	000006240116	000400	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000787	0000001	480.00	20/04/2016	000006240140	000400	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000790	0000001	1700.00	20/04/2016	00000004010X	000099	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000789	0000001	950.00	20/04/2016	00000004010X	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000793	0000001	820.00	20/04/2016	000000096431	000099	850230	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000794	0000001	520.00	20/04/2016	000000190411	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000769	0000001	1440.00	20/04/2016	000000039640	000099	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000782	0000001	880.00	20/04/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000783	0000001	880.00	20/04/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000795	0000001	600.00	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000784	0000001	22108.72	20/04/2016	000006720053	000400	900119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000788	0000001	880.00	20/04/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000791	0000001	20755.86	20/04/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000792	0000001	3000.00	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000796	0000001	1200.00	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000006	8.45	20/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000886	0000007	8.45	20/04/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000900	0000001	8.45	20/04/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000019	27.00	20/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000020	8.45	20/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000879	0000002	629.05	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000001	8.45	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000002	8.45	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000003	8.45	20/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000021	9.00	22/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000747	0000001	3000.00	22/04/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000717	0000001	3335.00	22/04/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000718	0000001	3446.00	22/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000719	0000001	1901.21	25/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000720	0000001	1882.18	25/04/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000748	0000001	500.00	25/04/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000840	0000001	240.00	25/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000841	0000001	160.00	25/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000842	0000001	240.00	25/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000022	9.00	25/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000004	8.45	25/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000901	0000001	8.45	25/04/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000003	8.45	25/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000004	8.45	25/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000844	0000001	270.00	25/04/2016	000000039640	000099	863996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000845	0000001	880.00	25/04/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000785	0000001	1380.00	25/04/2016	000000096431	000099	000000	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000843	0000001	360.00	25/04/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000750	0000001	57.80	25/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000847	0000001	1300.00	26/04/2016	000000320951	000099	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000580	0000001	11000.00	26/04/2016	000000096423	000099	000000	909.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000562	0000001	6140.00	26/04/2016	000000096423	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2000569	0000001	6560.00	26/04/2016	000000096423	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000005	8.45	26/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000889	0000001	41.06	26/04/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000023	36.00	26/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000024	8.45	26/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000846	0000001	3400.00	26/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000552	0000001	1997.25	26/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000552	0000002	4562.75	26/04/2016	000000096423	000099	000000	554.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000561	0000001	18940.00	26/04/2016	000000096423	000099	000000	1544.55	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000025	18.00	27/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000005	0.35	27/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000852	0000001	1096.40	27/04/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000853	0000001	15093.00	28/04/2016	000006720053	000400	900120	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000896	0000006	45.50	28/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000899	0000002	8.45	28/04/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000026	18.00	28/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000839	0000001	825.00	28/04/2016	000000320951	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000854	0000001	2080.00	29/04/2016	000000039640	000099	864021	62.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000861	0000001	1638.00	29/04/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000914	0000001	15000.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000859	0000001	400.00	29/04/2016	000000190411	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000027	9.00	29/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000028	8.45	29/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000890	0000029	8.45	29/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000891	0000001	1.41	29/04/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000005	8.45	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000878	0000006	8.45	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000879	0000003	2198.39	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000885	0000001	5000.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000902	0000001	1959.10	29/04/2016	000000001896	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000006	8.45	29/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000893	0000007	8.45	29/04/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000887	0000001	0.05	29/04/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000858	0000001	700.00	29/04/2016	000000096423	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000862	0000001	4400.55	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000863	0000001	4360.95	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000864	0000001	10051.21	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000865	0000001	10047.77	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000866	0000001	1251.80	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000867	0000001	1878.70	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000868	0000001	11144.25	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000869	0000001	917.65	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000870	0000001	441.63	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000685	0000001	1500.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000851	0000001	3000.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000856	0000001	2700.00	29/04/2016	000000039640	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000857	0000001	1100.00	29/04/2016	000000096423	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000872	0000001	9679.26	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000873	0000001	11792.97	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000874	0000001	17939.60	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000708	0000001	16060.20	29/04/2016	000000001896	000400	000000	240.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000915	0000001	3500.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000855	0000001	150.00	29/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000833	0000001	14504.34	29/04/2016	000000163325	000099	000000	991.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000834	0000001	1664.43	29/04/2016	000000163325	000099	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000835	0000001	66546.45	29/04/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000849	0000001	2010.45	29/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000850	0000001	3610.00	29/04/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000768	0000001	245.00	29/04/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000797	0000001	7297.10	29/04/2016	000000096431	000099	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000860	0000001	150.00	29/04/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000836	0000001	6053.97	29/04/2016	000006240116	000400	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000837	0000001	6575.59	29/04/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000884	0000002	4000.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000778	0000001	2738.83	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000721	0000001	320.00	29/04/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000969	0000001	4093.44	02/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000970	0000001	1309.44	02/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000971	0000001	2561.28	02/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000958	0000001	886.99	02/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000914	0000002	11820.00	02/05/2016	000000039640	000099	000000	402.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000959	0000001	415.00	02/05/2016	000000039640	000099	864022	12.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000960	0000001	7020.00	03/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000937	0000001	747.00	03/05/2016	000000039640	000099	864023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000963	0000001	310.00	03/05/2016	00000004010X	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000964	0000001	415.00	03/05/2016	00000004010X	000099	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000965	0000001	240.00	03/05/2016	00000004010X	000099	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000980	0000001	260.00	03/05/2016	000000039640	000099	864025	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000981	0000001	880.00	03/05/2016	000000039640	000099	864024	26.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000221	0000003	2600.00	03/05/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000944	0000001	1952.00	03/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000936	0000001	380.00	03/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001172	0000001	928.00	03/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000798	0000001	8000.00	03/05/2016	000000039640	000099	000000	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000798	0000002	4000.00	03/05/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000684	0000001	3876.49	03/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000923	0000001	3188.40	03/05/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000933	0000001	500.00	03/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000934	0000001	990.00	03/05/2016	000000126756	000099	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000935	0000001	2950.00	03/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000966	0000001	8686.26	03/05/2016	000006720053	000400	000301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000977	0000001	206.00	03/05/2016	000006240140	000400	000000	6.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000979	0000001	320.00	03/05/2016	000000039640	000099	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000961	0000001	2480.00	03/05/2016	00000004010X	000099	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000962	0000001	1200.00	03/05/2016	000006240116	000400	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000820	0000001	22992.16	03/05/2016	000006240116	000400	000000	3260.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000823	0000001	24336.00	03/05/2016	000006240116	000400	000000	5593.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000825	0000001	32000.00	03/05/2016	000006240116	000400	000000	6978.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000982	0000001	240.00	04/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000976	0000001	305.00	04/05/2016	000006240116	000400	000000	9.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000938	0000001	800.00	04/05/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000967	0000001	3265.00	04/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000972	0000001	210.00	04/05/2016	00000004010X	000099	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000939	0000001	700.00	04/05/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000940	0000001	1604.50	04/05/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000941	0000001	4625.78	04/05/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000942	0000001	2246.22	04/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000987	0000001	200.00	05/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000988	0000001	300.00	05/05/2016	000000190411	000099	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000978	0000001	1880.00	05/05/2016	000000096431	000099	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000983	0000001	1750.96	05/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000990	0000001	180.00	05/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000989	0000001	240.00	05/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000919	0000001	400.00	06/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001229	0000001	6148.00	06/05/2016	000006240132	000400	000000	748.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001229	0000002	652.00	06/05/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000994	0000001	2414.69	06/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000995	0000001	2679.35	06/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001006	0000001	4836.21	09/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001182	0000001	60.00	09/05/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000991	0000001	1096.40	09/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000999	0000001	889.20	09/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000954	0000001	800.00	09/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000955	0000001	1048.80	09/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000916	0000001	692.25	09/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001000	0000001	350.00	09/05/2016	000000323535	000099	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000968	0000001	6000.00	09/05/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000807	0000001	73825.65	10/05/2016	000000039640	000099	000000	12752.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000807	0000002	2922.00	10/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001209	0000001	3500.00	10/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2000818	0000001	3960.00	10/05/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000806	0000001	3500.00	10/05/2016	000000039640	000099	000000	688.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000815	0000001	3500.00	10/05/2016	000000039640	000099	000000	493.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000805	0000001	4380.00	10/05/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000814	0000001	30394.99	10/05/2016	000000039640	000099	000000	6706.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000917	0000001	6604.45	10/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000918	0000001	3564.60	10/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000810	0000001	61746.66	10/05/2016	000000163325	000099	000000	11033.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000811	0000001	7186.66	10/05/2016	000000163325	000099	000000	1206.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000812	0000001	253646.74	10/05/2016	000000163325	000099	000000	49630.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000813	0000001	2640.00	10/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000819	0000001	5750.00	10/05/2016	000000163325	000099	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000827	0000001	13180.00	10/05/2016	000000039640	000099	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000828	0000001	9680.00	10/05/2016	000000039640	000099	000000	1778.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000956	0000001	800.00	10/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2000816	0000001	6560.00	10/05/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000809	0000001	6140.00	10/05/2016	000000039640	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000821	0000001	4400.00	10/05/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001210	0000001	557.00	10/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000801	0000001	3500.00	10/05/2016	000000039640	000099	000000	509.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000802	0000001	6202.52	10/05/2016	000000039640	000099	000000	1551.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000799	0000001	5260.00	10/05/2016	000000039640	000099	000000	450.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000800	0000001	880.00	10/05/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000803	0000001	5170.00	10/05/2016	000000039640	000099	000000	1398.37	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000804	0000001	1612.12	10/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000804	0000002	1467.88	10/05/2016	000000039640	000099	000000	658.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001017	0000001	2200.00	11/05/2016	000000039640	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001025	0000001	2126.60	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001029	0000001	426.11	11/05/2016	000000252204	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001030	0000001	1751.23	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001016	0000001	3.39	11/05/2016	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001015	0000001	200.00	11/05/2016	000000039640	000099	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001018	0000001	8370.00	11/05/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001019	0000001	420.00	11/05/2016	000000039640	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001013	0000001	1340.00	11/05/2016	000000039640	000099	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001021	0000001	950.00	11/05/2016	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000921	0000001	18833.07	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000922	0000001	3440.00	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000925	0000001	1680.00	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001020	0000001	930.00	11/05/2016	000000039640	000099	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001022	0000001	4270.00	11/05/2016	000000039640	000099	000000	453.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001010	0000001	990.00	11/05/2016	000000039640	000099	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001023	0000001	435.00	11/05/2016	000000039640	000099	000000	13.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001026	0000001	1200.00	11/05/2016	000000039640	000099	864026	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000986	0000001	800.00	11/05/2016	000000320951	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001219	0000001	16.90	11/05/2016	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000822	0000001	1320.00	11/05/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000824	0000001	880.00	11/05/2016	000000320919	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000826	0000001	1760.00	11/05/2016	000000320951	000099	000000	193.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001027	0000001	240.00	11/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001028	0000001	240.00	11/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000920	0000001	11950.08	11/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000957	0000001	515.00	12/05/2016	000000039640	000099	000000	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001033	0000001	160.00	12/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001034	0000001	1700.00	12/05/2016	000000039640	000099	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000992	0000001	668.00	12/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000993	0000001	1755.00	12/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000808	0000001	17740.00	12/05/2016	000000039640	000099	000000	1448.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000928	0000001	6000.00	12/05/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000984	0000001	800.00	12/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000985	0000001	3664.00	12/05/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000926	0000001	4000.00	12/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000975	0000001	350.00	12/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001036	0000001	1200.00	12/05/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001037	0000001	460.00	12/05/2016	000000039640	000099	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001038	0000001	241.00	12/05/2016	000000039640	000099	000000	7.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001041	0000001	1240.00	12/05/2016	000000039640	000099	864027	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000930	0000001	3277.75	12/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000931	0000001	1600.00	12/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000932	0000001	470.00	12/05/2016	000000039640	000099	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001024	0000001	310.00	12/05/2016	000000039640	000099	864028	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001035	0000001	3030.00	12/05/2016	000000039640	000099	000000	190.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001039	0000001	870.00	12/05/2016	000000039640	000099	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000817	0000001	3500.00	12/05/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001040	0000001	850.00	12/05/2016	000000163325	000099	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000973	0000001	210.00	12/05/2016	000000039640	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000927	0000001	3846.00	12/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000929	0000001	950.00	12/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000974	0000001	150.00	12/05/2016	000000039640	000099	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001047	0000001	6801.05	13/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001048	0000001	1283.52	13/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001049	0000001	951.50	13/05/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001052	0000001	800.00	13/05/2016	000000039640	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001031	0000001	1700.00	13/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001046	0000001	13294.00	13/05/2016	000000039640	000099	864029	398.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001050	0000001	260.00	13/05/2016	000000039640	000099	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2000924	0000001	623.00	13/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001051	0000001	360.00	13/05/2016	000000096431	000099	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001032	0000001	540.50	13/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001062	0000001	240.00	16/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001045	0000001	890.00	16/05/2016	000000039640	000099	000000	26.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001202	0000001	300.00	16/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001221	0000001	880.00	16/05/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001222	0000001	880.00	16/05/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001223	0000001	880.00	16/05/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001218	0000001	1300.00	16/05/2016	000000320951	000099	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001059	0000001	1280.00	16/05/2016	000000039640	000099	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001064	0000001	260.00	16/05/2016	00000004010X	000099	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001060	0000001	700.00	16/05/2016	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000943	0000001	485.30	16/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001053	0000001	2700.00	16/05/2016	000000039640	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001065	0000001	320.00	16/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001167	0000001	3400.00	16/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001170	0000001	912.00	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001171	0000001	600.00	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001163	0000001	880.00	17/05/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001164	0000001	880.00	17/05/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001176	0000001	1192.95	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001177	0000001	4358.89	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001179	0000001	1743.03	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001174	0000001	139.09	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001175	0000001	7221.06	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001055	0000001	471.70	17/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001057	0000001	507.68	17/05/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001220	0000001	16.90	17/05/2016	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001056	0000001	115.70	17/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001071	0000001	80.00	17/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001073	0000001	1300.00	17/05/2016	00000004010X	000099	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001178	0000001	3013.24	17/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001044	0000001	752.26	17/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000996	0000001	1853.60	17/05/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000997	0000001	2758.80	17/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001230	0000001	1500.00	18/05/2016	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001217	0000001	8.45	18/05/2016	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001075	0000001	2500.00	18/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001077	0000001	600.00	18/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001081	0000001	620.00	18/05/2016	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001082	0000001	540.00	18/05/2016	00000004010X	000099	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001084	0000001	1100.00	18/05/2016	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001054	0000001	210.00	18/05/2016	000000039640	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001096	0000001	1751.21	18/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001099	0000001	16060.20	18/05/2016	000000001896	000400	000000	240.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001079	0000001	1200.00	18/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2000947	0000001	705.88	19/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001094	0000001	2623.00	19/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001088	0000001	2200.00	19/05/2016	000006240116	000400	000000	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001113	0000001	550.00	19/05/2016	000006240116	000400	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001232	0000001	685.00	19/05/2016	000006240140	000400	000000	20.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001228	0000001	4248.35	20/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001211	0000001	3000.00	20/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001213	0000001	240.00	20/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000945	0000001	370.00	20/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001069	0000001	800.00	20/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001116	0000001	1031.00	20/05/2016	000000039640	000099	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2000946	0000001	1000.25	20/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001014	0000001	0.05	20/05/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001117	0000001	350.00	20/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000948	0000001	8500.00	20/05/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001008	0000001	504.33	20/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001199	0000001	1347.84	23/05/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001181	0000001	4233.99	23/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001231	0000001	880.00	23/05/2016	000006240116	000400	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001180	0000001	1593.03	23/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001180	0000002	4766.01	23/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001166	0000001	7.50	24/05/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001195	0000001	350.00	24/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001109	0000001	6219.74	24/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001111	0000001	8909.51	24/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001125	0000001	160.00	24/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001104	0000001	11300.00	24/05/2016	000000094889	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001106	0000001	9200.00	24/05/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001122	0000001	1860.00	24/05/2016	000000039640	000099	864001	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001216	0000001	8.45	24/05/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001126	0000001	825.00	24/05/2016	000000369993	000099	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001198	0000001	100.00	24/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001007	0000001	1645.00	24/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001224	0000001	100.00	24/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001123	0000001	1300.00	24/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001115	0000001	3000.00	24/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000951	0000001	4000.00	24/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001168	0000001	2864.00	24/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001197	0000001	450.00	24/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001129	0000001	1100.00	25/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001102	0000001	3100.00	25/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001227	0000001	14.70	25/05/2016	000000001896	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001127	0000002	100.00	25/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001120	0000001	350.00	25/05/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000998	0000001	2905.60	25/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001043	0000001	2010.00	27/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001002	0000001	6000.64	27/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001003	0000001	1800.00	27/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001004	0000001	2649.50	27/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000949	0000001	1495.60	27/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001132	0000001	1500.00	27/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001133	0000001	956.79	27/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001134	0000001	16000.00	27/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001121	0000001	705.00	27/05/2016	000000190411	000099	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001119	0000001	400.00	27/05/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001011	0000001	47.03	27/05/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001135	0000001	1265.05	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001136	0000001	927.36	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001137	0000001	10154.08	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001138	0000001	8191.36	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001139	0000001	11267.72	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001140	0000001	446.31	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001141	0000001	1898.58	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001154	0000001	22427.19	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001155	0000001	1630.46	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001207	0000001	5000.00	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001143	0000001	1050.00	30/05/2016	000000039640	000099	864039	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001118	0000001	1845.00	30/05/2016	000000039640	000099	000000	55.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001200	0000001	66855.09	30/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001186	0000001	14504.34	30/05/2016	000000163325	000099	000000	991.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001187	0000001	1664.43	30/05/2016	000000163325	000099	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001208	0000001	3500.00	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001145	0000001	886.51	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001150	0000001	9781.46	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001151	0000001	11917.49	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001152	0000001	18129.02	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000952	0000001	4000.00	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001142	0000001	1200.00	30/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001058	0000001	8000.00	30/05/2016	000000039640	000099	000000	4125.93	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001009	0000001	2010.20	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001148	0000001	2000.00	30/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001134	0000002	4000.00	30/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001144	0000001	620.00	30/05/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001146	0000001	600.00	30/05/2016	000000039640	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001147	0000001	74.37	30/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001127	0000001	1460.00	30/05/2016	000000190411	000099	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001149	0000001	1300.00	30/05/2016	000000039640	000099	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001128	0000001	30.00	30/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001131	0000001	1300.00	30/05/2016	000000039640	000099	864038	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001188	0000001	6053.97	30/05/2016	000006240116	000400	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001190	0000001	6301.60	30/05/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001194	0000001	4170.24	31/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001196	0000001	1374.72	31/05/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001226	0000001	2580.48	31/05/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001212	0000001	4000.00	31/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001107	0000001	26064.52	31/05/2016	000006240116	000400	000000	5419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001098	0000001	22992.16	31/05/2016	000006240116	000400	000000	3238.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001103	0000001	23322.00	31/05/2016	000006240116	000400	000000	5501.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000221	0000004	4000.00	31/05/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001159	0000001	960.00	31/05/2016	00000004010X	000099	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001160	0000001	500.00	31/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001161	0000001	210.00	31/05/2016	000000096431	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001156	0000001	1650.00	31/05/2016	00000004010X	000099	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001225	0000001	33.80	31/05/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001058	0000002	4000.00	31/05/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001130	0000001	3000.00	31/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001153	0000001	1100.00	31/05/2016	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001162	0000001	620.00	31/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001162	0000002	134.56	31/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001165	0000001	76.05	31/05/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001169	0000001	3104.00	31/05/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001183	0000001	619.93	31/05/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001214	0000001	167.80	31/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001215	0000001	443.00	31/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001204	0000001	20122.81	31/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001204	0000002	8000.00	31/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001233	0000001	1922.06	31/05/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001086	0000001	257922.75	31/05/2016	000000163325	000099	000000	50809.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001005	0000001	16288.90	31/05/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001157	0000001	5762.67	31/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001158	0000001	1606.76	31/05/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001012	0000001	1.41	31/05/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001542	0000001	180.00	01/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001294	0000001	839.00	01/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001295	0000001	719.00	01/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001296	0000001	412.00	01/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001297	0000001	1020.00	01/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001289	0000001	652.00	01/06/2016	000000370037	000099	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001268	0000001	1200.00	01/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001293	0000001	1833.20	01/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001300	0000001	240.00	02/06/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001290	0000001	2780.29	02/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001291	0000001	2560.00	02/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001288	0000001	420.05	02/06/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2001299	0000001	600.00	02/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001303	0000001	1500.00	02/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001301	0000001	418.54	02/06/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001281	0000001	1146.40	03/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001282	0000001	1048.80	03/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001255	0000001	100.00	03/06/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001256	0000001	200.00	03/06/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001305	0000001	273.40	03/06/2016	000000039640	000099	864041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001540	0000001	300.00	03/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001283	0000001	360.99	03/06/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001284	0000001	637.45	03/06/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001285	0000001	1001.01	03/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001286	0000001	1000.81	03/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001287	0000001	1860.00	03/06/2016	000000370037	000099	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001124	0000001	520.00	03/06/2016	000000039640	000099	864037	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001310	0000001	449.00	03/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001304	0000001	160.00	03/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001317	0000001	221.00	06/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001279	0000001	6604.00	06/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001280	0000001	1513.21	06/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001314	0000001	1040.00	06/06/2016	000000370037	000099	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001318	0000001	2658.58	06/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001319	0000001	928.20	06/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001320	0000001	728.00	06/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001302	0000001	15706.00	07/06/2016	000006720053	000400	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001308	0000001	864.00	07/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001309	0000001	856.00	07/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001315	0000001	1890.00	07/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001316	0000001	1274.00	07/06/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001277	0000001	1750.36	07/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001278	0000001	950.00	07/06/2016	00000004010X	000099	000000	28.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001323	0000001	600.00	07/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001311	0000001	500.00	07/06/2016	000000370037	000099	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001312	0000001	1000.00	07/06/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001313	0000001	700.00	07/06/2016	000000370037	000099	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001306	0000001	820.00	07/06/2016	000000370037	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001324	0000001	195.96	07/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001321	0000001	240.00	07/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001322	0000001	80.00	07/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001307	0000001	560.00	08/06/2016	000000370037	000099	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001276	0000001	2207.25	08/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001325	0000001	2598.96	08/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001236	0000001	60.00	08/06/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001275	0000001	2100.00	09/06/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000948	0000002	2220.00	09/06/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001097	0000001	5750.00	10/06/2016	000000163325	000099	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001110	0000001	13180.00	10/06/2016	000000039640	000099	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001114	0000001	9973.33	10/06/2016	000000039640	000099	000000	2012.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001083	0000001	63433.30	10/06/2016	000000163325	000099	000000	11375.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001085	0000001	6893.33	10/06/2016	000000163325	000099	000000	1206.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001076	0000001	2922.00	10/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001076	0000002	73800.98	10/06/2016	000000039640	000099	000000	12976.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001078	0000001	17740.00	10/06/2016	000000039640	000099	000000	1489.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001100	0000001	4400.00	10/06/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001457	0000001	0.15	10/06/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001066	0000001	3850.00	10/06/2016	000000039640	000099	000000	882.08	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001504	0000001	5762.67	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001505	0000001	22188.91	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001506	0000001	1613.13	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001507	0000001	1623.60	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001068	0000001	6395.85	10/06/2016	000000039640	000099	000000	1579.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001509	0000001	557.00	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001063	0000001	880.00	10/06/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001273	0000001	780.00	10/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001274	0000001	1100.79	10/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001101	0000001	1320.00	10/06/2016	000000370037	000099	000000	331.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001105	0000001	880.00	10/06/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001108	0000001	1760.00	10/06/2016	000000369993	000099	000000	193.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001536	0000001	8.45	10/06/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001334	0000001	2000.00	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001087	0000001	2640.00	10/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001089	0000001	30101.66	10/06/2016	000000039640	000099	000000	6770.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001333	0000001	6000.00	10/06/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001335	0000001	1200.00	10/06/2016	000006240116	000400	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001093	0000001	3500.00	13/06/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001326	0000001	520.00	13/06/2016	000000190411	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001337	0000001	950.00	13/06/2016	000000096431	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001072	0000001	4380.00	13/06/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001475	0000001	1922.07	13/06/2016	000000163325	000099	000000	422.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001112	0000001	2200.00	13/06/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001074	0000001	3500.00	13/06/2016	000000039640	000099	000000	688.58	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2001095	0000001	3960.00	13/06/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001090	0000001	2200.00	13/06/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001061	0000001	5260.00	13/06/2016	000000039640	000099	000000	450.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001342	0000001	600.00	13/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001343	0000001	320.00	13/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001067	0000001	3500.00	13/06/2016	000000039640	000099	000000	549.90	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001070	0000001	4520.65	13/06/2016	000000039640	000099	000000	1236.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001080	0000001	6140.00	13/06/2016	000000039640	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001336	0000001	2352.94	13/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001344	0000001	1400.00	13/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2001092	0000001	6560.00	13/06/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001339	0000001	1440.00	13/06/2016	000000163325	000099	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001340	0000001	5400.00	13/06/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001330	0000001	1340.00	14/06/2016	000000163325	000099	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001477	0000001	1600.00	14/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001350	0000001	7665.48	14/06/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001351	0000001	3088.02	14/06/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001352	0000001	1839.33	14/06/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001500	0000001	3315.18	14/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001348	0000001	1700.00	14/06/2016	00000004010X	000099	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001349	0000001	1240.00	14/06/2016	00000004010X	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001353	0000001	240.00	15/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001346	0000001	390.00	15/06/2016	000006240116	000400	000000	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001347	0000001	320.00	15/06/2016	000006240116	000400	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001355	0000001	1200.00	15/06/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001354	0000001	880.00	15/06/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001356	0000001	880.00	15/06/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001357	0000001	1300.00	15/06/2016	000000369993	000099	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001270	0000001	1106.22	15/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001272	0000001	358.60	15/06/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001271	0000001	960.00	15/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001363	0000001	300.00	16/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001345	0000001	1750.00	16/06/2016	000000163325	000099	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001269	0000001	829.90	16/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001361	0000001	880.00	16/06/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001366	0000001	700.00	16/06/2016	000000096431	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001359	0000001	880.00	16/06/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001360	0000001	880.00	16/06/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001362	0000001	4960.00	16/06/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001364	0000001	80.00	16/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001365	0000001	80.00	16/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001374	0000001	500.00	17/06/2016	000000096431	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001375	0000001	825.00	17/06/2016	000000039640	000099	864042	24.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001367	0000001	1000.00	17/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001368	0000001	1000.00	17/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001369	0000001	1000.00	17/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001264	0000001	7343.80	17/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001388	0000001	850.00	20/06/2016	000000039640	000099	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001543	0000001	1000.00	20/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001378	0000001	234.17	20/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001383	0000001	2200.00	20/06/2016	000000039640	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001376	0000001	520.00	20/06/2016	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001381	0000001	450.00	20/06/2016	000000039640	000099	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001385	0000001	880.00	20/06/2016	000000039640	000099	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001393	0000001	260.00	20/06/2016	000000039640	000099	864043	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001392	0000001	825.00	20/06/2016	000000370037	000099	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001267	0000001	380.40	20/06/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001373	0000001	3150.00	20/06/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001395	0000001	4350.00	20/06/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001398	0000001	650.00	20/06/2016	000000039640	000099	864044	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001538	0000001	9813.15	20/06/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001379	0000001	840.00	20/06/2016	000000039640	000099	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001380	0000001	540.00	20/06/2016	000000039640	000099	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001391	0000001	2301.90	20/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001394	0000001	1500.00	20/06/2016	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001396	0000001	80.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001493	0000001	3210.41	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001494	0000001	2383.98	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001397	0000001	700.00	21/06/2016	000000096423	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001489	0000001	7349.18	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001491	0000001	144.32	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001257	0000001	1148.16	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001401	0000001	1050.00	21/06/2016	000000096423	000099	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001496	0000001	4501.48	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001377	0000001	6188.00	21/06/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001389	0000001	1050.00	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001386	0000001	850.00	21/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001387	0000001	950.00	21/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001332	0000001	1100.00	21/06/2016	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001390	0000001	200.00	21/06/2016	000000039640	000099	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001399	0000001	210.00	21/06/2016	000000096423	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001329	0000001	1357.50	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000683	0000001	8148.17	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001415	0000001	2700.00	21/06/2016	000000096423	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001416	0000001	5310.03	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001193	0000001	3500.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001479	0000001	900.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001481	0000001	3024.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001371	0000001	3500.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001372	0000001	7000.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001484	0000001	1520.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001487	0000001	600.00	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001414	0000001	5312.22	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001261	0000001	2503.68	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001262	0000001	2261.76	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001412	0000001	1100.00	21/06/2016	000000096423	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001413	0000001	1200.00	21/06/2016	000000096423	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001400	0000001	490.00	21/06/2016	000000096423	000099	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001358	0000001	1109.48	21/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001258	0000001	2046.72	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001259	0000001	1505.28	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001260	0000001	1639.68	21/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001263	0000001	1154.70	21/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001402	0000001	700.00	21/06/2016	000000096431	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001384	0000001	800.00	22/06/2016	000000096423	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001370	0000001	1390.00	22/06/2016	000000039640	000099	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001424	0000001	1100.00	22/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001425	0000001	884.32	22/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001417	0000001	420.00	22/06/2016	000000039640	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001426	0000001	1650.00	22/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001411	0000001	280.00	22/06/2016	000000369993	000099	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001382	0000001	620.00	22/06/2016	000000370037	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001134	0000003	6820.00	22/06/2016	000000039640	000099	000000	402.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001338	0000001	1180.00	22/06/2016	000000096423	000099	000000	35.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001404	0000001	6000.00	22/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001423	0000001	500.00	22/06/2016	000000096431	000099	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001474	0000001	880.00	22/06/2016	000006240116	000400	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001406	0000001	4088.06	22/06/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001327	0000001	3775.00	22/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001328	0000001	3070.00	22/06/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001418	0000001	18027.50	22/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001419	0000001	80.00	22/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001420	0000001	4405.40	22/06/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001421	0000001	80.00	22/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001422	0000001	160.00	22/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001235	0000001	22.50	23/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001407	0000001	2744.60	23/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001407	0000002	1389.10	23/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001408	0000001	6033.60	23/06/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001410	0000001	14074.10	23/06/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001539	0000001	7.50	23/06/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001432	0000001	350.00	23/06/2016	000000163368	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001298	0000001	210.00	23/06/2016	000000039640	000099	864040	6.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001405	0000001	1260.00	23/06/2016	000000039640	000099	864031	37.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001430	0000001	1150.00	23/06/2016	000000039640	000099	864032	34.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001429	0000001	600.00	23/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001431	0000001	250.00	23/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001434	0000001	322.00	23/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001427	0000001	1260.00	23/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001428	0000001	1341.40	23/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001292	0000001	5252.10	26/06/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001439	0000001	240.00	27/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001440	0000001	600.00	27/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001266	0000001	3053.00	27/06/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001234	0000001	118.30	27/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001541	0000001	364.02	27/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001433	0000001	780.00	27/06/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001435	0000001	958.00	27/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001436	0000001	320.00	27/06/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001437	0000001	620.00	27/06/2016	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001441	0000001	320.00	27/06/2016	000000096431	000099	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001486	0000001	3400.00	28/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001510	0000001	3500.00	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001444	0000001	12049.65	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001445	0000001	9889.93	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001446	0000001	18330.06	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001403	0000001	1570.00	30/06/2016	00000004010X	000099	000000	47.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001449	0000001	1200.00	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001450	0000001	8287.49	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001451	0000001	938.61	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001452	0000001	451.72	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001453	0000001	10277.18	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001454	0000001	1280.39	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001455	0000001	1921.60	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001456	0000001	11412.04	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001459	0000001	3.39	30/06/2016	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001460	0000001	1.41	30/06/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001461	0000001	47.04	30/06/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001462	0000001	8.45	30/06/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001476	0000001	84.50	30/06/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001512	0000001	5000.00	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001524	0000001	1809.96	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001527	0000001	202.80	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001530	0000001	192.34	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001531	0000001	2312.22	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001532	0000001	1758.35	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001469	0000001	85.70	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001443	0000001	1500.00	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001331	0000001	2200.00	30/06/2016	00000004010X	000099	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001447	0000001	415.00	30/06/2016	00000004010X	000099	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001458	0000001	16.90	30/06/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001501	0000001	101.40	30/06/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001547	0000001	5960.00	30/06/2016	000000039640	000099	864030	178.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001548	0000001	7040.00	30/06/2016	000000039640	000099	864030	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001265	0000001	1219.00	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001465	0000001	14266.56	30/06/2016	000000163325	000099	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001466	0000001	1664.43	30/06/2016	000000163325	000099	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001467	0000001	66855.09	30/06/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001442	0000001	160.00	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001448	0000001	280.00	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001468	0000001	6053.97	30/06/2016	000006240116	000400	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001472	0000001	6301.60	30/06/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001438	0000001	240.00	30/06/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001511	0000001	4000.00	30/06/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001521	0000001	22405.50	30/06/2016	000006240116	000400	000000	3216.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001525	0000001	23660.00	30/06/2016	000006240116	000400	000000	5576.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001528	0000001	32000.00	30/06/2016	000006240116	000400	000000	6978.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001537	0000001	7.50	30/06/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001602	0000001	4664.76	01/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001603	0000001	1459.20	01/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001604	0000001	2695.68	01/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001599	0000001	11327.01	01/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001607	0000001	1500.00	01/07/2016	000000163325	000099	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001609	0000001	10910.80	01/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001578	0000001	74.37	01/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001588	0000001	620.00	01/07/2016	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001605	0000001	380.00	01/07/2016	000004758005	001053	000467	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001608	0000001	2909.45	01/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001627	0000001	600.00	01/07/2016	000000190411	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001633	0000001	780.00	01/07/2016	000000096431	000099	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001404	0000002	5273.95	01/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001601	0000001	675.84	01/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001610	0000001	1550.00	01/07/2016	000000369934	000099	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001611	0000001	2750.00	01/07/2016	000000370037	000099	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001606	0000001	350.00	01/07/2016	000004758005	001053	000466	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001618	0000001	1236.00	01/07/2016	00000004010X	000099	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001628	0000001	825.00	01/07/2016	000000190411	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001558	0000001	317.88	01/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001589	0000001	3000.00	01/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001629	0000001	1100.00	01/07/2016	000000190411	000099	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001630	0000001	94.89	01/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001631	0000001	17.19	01/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001632	0000001	195.59	01/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001666	0000001	1500.00	01/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001478	0000001	8000.00	04/07/2016	000000039640	000099	000000	4125.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001639	0000001	1850.38	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001640	0000001	1753.36	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001635	0000001	401.42	04/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001636	0000001	463.34	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001637	0000001	463.34	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001638	0000001	246.48	04/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001587	0000001	700.00	04/07/2016	000000096431	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001641	0000001	590.00	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001634	0000001	350.00	04/07/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001619	0000001	1876.40	04/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001620	0000001	1564.00	04/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001625	0000001	1820.00	04/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001642	0000001	240.00	04/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001595	0000001	1174.50	05/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001626	0000001	3030.00	05/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001654	0000001	1240.00	05/07/2016	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001656	0000001	880.00	05/07/2016	000006240116	000400	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001660	0000001	1890.00	05/07/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001655	0000001	645.00	05/07/2016	000000370037	000099	000000	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001254	0000001	20231.00	05/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001658	0000001	1200.00	05/07/2016	000004758005	001053	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001897	0000001	2272.00	05/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001898	0000001	768.00	05/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001899	0000001	1296.00	05/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001612	0000001	1647.50	06/07/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001622	0000001	1357.70	06/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001590	0000001	3000.00	06/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001623	0000001	2036.00	06/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001661	0000001	80.00	06/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001621	0000001	3314.52	06/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001624	0000001	1398.70	06/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001615	0000001	4054.50	07/07/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001616	0000001	2876.80	07/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001617	0000001	6112.50	07/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001643	0000001	728.00	07/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001662	0000001	1048.80	07/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001663	0000001	100.00	07/07/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001667	0000001	90.00	07/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001596	0000001	212.00	07/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001597	0000001	310.00	07/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001598	0000001	890.00	07/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001600	0000001	495.00	07/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001644	0000001	830.00	07/07/2016	000000369993	000099	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001613	0000001	700.00	07/07/2016	000000370037	000099	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001614	0000001	760.00	07/07/2016	000000370037	000099	000000	22.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001523	0000001	1320.00	08/07/2016	000000370037	000099	000000	331.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001526	0000001	880.00	08/07/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001529	0000001	1525.33	08/07/2016	000000369993	000099	000000	167.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001912	0000001	160.00	08/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001514	0000001	2640.00	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001515	0000001	29515.00	08/07/2016	000000039640	000099	000000	6809.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001665	0000001	1736.86	08/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001668	0000001	1146.40	08/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001669	0000001	200.00	08/07/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001670	0000001	800.00	08/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001671	0000001	400.00	08/07/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001672	0000001	800.00	08/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001645	0000001	500.00	08/07/2016	000000190411	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001535	0000001	9826.66	08/07/2016	000000039640	000099	000000	2012.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001502	0000001	61731.99	08/07/2016	000000163325	000099	000000	12153.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001503	0000001	7040.00	08/07/2016	000000163325	000099	000000	1072.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001513	0000001	255757.20	08/07/2016	000000163325	000099	000000	51037.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001910	0000001	60.00	08/07/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001913	0000001	557.00	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001478	0000002	4000.00	08/07/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001485	0000001	6145.85	08/07/2016	000000039640	000099	000000	1579.75	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001470	0000001	237.78	08/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001471	0000001	475.55	08/07/2016	000000369993	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001688	0000001	576.00	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001488	0000001	3850.00	08/07/2016	000000039640	000099	000000	882.08	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001522	0000001	4400.00	08/07/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001933	0000001	16.90	08/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001497	0000001	2922.00	08/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001497	0000002	73552.32	08/07/2016	000000039640	000099	000000	13210.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001689	0000001	2480.00	08/07/2016	000000039640	000099	864064	117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001690	0000001	1150.00	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001693	0000001	7213.63	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001914	0000001	3500.00	08/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001650	0000001	870.00	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001498	0000001	20140.00	11/07/2016	000000039640	000099	000000	1681.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001499	0000001	6140.00	11/07/2016	000000039640	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2001517	0000001	6560.00	11/07/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001490	0000001	2200.00	11/07/2016	000000039640	000099	000000	587.88	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001490	0000002	880.00	11/07/2016	000000039640	000099	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001490	0000003	1540.00	11/07/2016	000000039640	000099	000000	588.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001559	0000001	170.91	11/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001560	0000001	3744.00	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001571	0000001	6977.28	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001483	0000001	3500.00	11/07/2016	000000039640	000099	000000	549.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001480	0000001	5260.00	11/07/2016	000000039640	000099	000000	450.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001482	0000001	880.00	11/07/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001569	0000001	1497.60	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001570	0000001	2380.80	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001520	0000001	5750.00	11/07/2016	000000163325	000099	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001533	0000001	13180.00	11/07/2016	000000039640	000099	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001561	0000001	287.99	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001563	0000001	37.98	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001568	0000001	833.28	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001649	0000001	850.00	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001698	0000001	240.00	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001700	0000001	750.00	11/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001703	0000001	310.00	11/07/2016	000000039640	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001518	0000001	3500.00	11/07/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001562	0000001	29.98	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001564	0000001	268.80	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001565	0000001	1450.92	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001566	0000001	1351.68	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001567	0000001	6513.09	11/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001705	0000001	570.00	11/07/2016	000000039640	000099	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001492	0000001	4380.00	11/07/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001702	0000001	820.00	11/07/2016	000000039640	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001495	0000001	3500.00	11/07/2016	000000039640	000099	000000	688.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001704	0000001	415.00	11/07/2016	000000039640	000099	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001516	0000001	3500.00	11/07/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2001519	0000001	3960.00	11/07/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001699	0000001	2700.00	11/07/2016	000000370037	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001697	0000001	460.00	11/07/2016	000000039640	000099	864033	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001701	0000001	520.00	11/07/2016	000000039640	000099	864065	16.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001716	0000001	840.00	12/07/2016	000000039640	000099	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001592	0000001	880.00	12/07/2016	000000370037	000099	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001593	0000001	540.00	12/07/2016	000000370037	000099	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001594	0000001	860.00	12/07/2016	000000370037	000099	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001718	0000001	168.00	12/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001443	0000002	1000.00	12/07/2016	000000039640	000099	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001249	0000001	3021.10	12/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001707	0000001	320.01	12/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001709	0000001	1045.00	12/07/2016	000000347159	000099	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001711	0000001	250.00	12/07/2016	000000096431	000099	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001657	0000001	1210.00	12/07/2016	000000039640	000099	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001694	0000001	6604.00	12/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001695	0000001	3564.00	12/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001712	0000001	2200.00	12/07/2016	000000039640	000099	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001900	0000001	144.00	12/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001664	0000001	450.00	12/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001720	0000001	830.00	12/07/2016	000000039640	000099	864045	24.90	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001717	0000001	130.56	12/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001710	0000001	620.00	12/07/2016	000006240116	000400	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001713	0000001	1700.00	12/07/2016	000000039640	000099	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001714	0000001	1200.00	12/07/2016	000006240116	000400	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001715	0000001	960.00	12/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001719	0000001	80.00	12/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001591	0000001	2900.00	12/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001722	0000001	225.60	13/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001724	0000001	80.00	13/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2001586	0000001	300.00	13/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001725	0000001	700.00	13/07/2016	00000004010X	000099	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001726	0000001	2700.00	13/07/2016	00000004010X	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001687	0000001	1180.00	13/07/2016	000000163325	000099	000000	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001723	0000001	300.00	13/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001727	0000001	36.20	13/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001727	0000002	970.00	13/07/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001686	0000001	535.00	13/07/2016	00000004010X	000099	000000	16.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001706	0000001	3383.00	13/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001584	0000001	320.00	13/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001676	0000001	382.00	14/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001677	0000001	1180.00	14/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001678	0000001	520.00	14/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001679	0000001	900.00	14/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001734	0000001	1300.00	14/07/2016	000000370037	000099	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001735	0000001	110.00	14/07/2016	000000096431	000099	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001579	0000001	810.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001582	0000001	1930.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001732	0000001	714.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001733	0000001	1330.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001737	0000001	300.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001585	0000001	434.50	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001721	0000001	2006.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001736	0000001	320.00	14/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001648	0000001	760.00	15/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001573	0000001	1163.34	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001553	0000001	1250.00	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001684	0000001	1163.34	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001931	0000001	16.90	15/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001696	0000001	13131.00	15/07/2016	000006720053	000400	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001751	0000001	359.40	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001752	0000001	986.00	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001647	0000001	1349.00	15/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001738	0000001	7845.50	15/07/2016	000000039640	000099	864047	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001728	0000001	2040.00	15/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001747	0000001	780.00	15/07/2016	000000039640	000099	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001748	0000001	465.00	15/07/2016	000000039640	000099	000000	13.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001749	0000001	660.00	15/07/2016	000000039640	000099	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001750	0000001	1400.00	15/07/2016	000000039640	000099	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001753	0000001	990.00	15/07/2016	000000039640	000099	000000	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001743	0000001	420.00	15/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001745	0000001	880.00	15/07/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001746	0000001	880.00	15/07/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001681	0000001	425.00	15/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001682	0000001	418.34	15/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001683	0000001	320.00	15/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001574	0000001	320.00	15/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001575	0000001	418.34	15/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001576	0000001	425.00	15/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001583	0000001	3200.00	15/07/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001572	0000001	1163.34	15/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001685	0000001	1163.34	15/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001741	0000001	1240.00	15/07/2016	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001742	0000001	280.00	15/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001771	0000001	145.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001772	0000001	145.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001773	0000001	145.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001774	0000001	115.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001775	0000001	115.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001776	0000001	115.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001777	0000001	100.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001778	0000001	100.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001779	0000001	100.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001780	0000001	115.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001781	0000001	40.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001782	0000001	40.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001783	0000001	115.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001651	0000001	6000.00	15/07/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001930	0000001	100.00	15/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001731	0000001	1500.00	15/07/2016	000000369993	000099	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001754	0000001	900.00	18/07/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001759	0000001	2480.00	18/07/2016	000000039640	000099	864034	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001730	0000001	550.00	18/07/2016	000006240116	000400	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001739	0000001	1200.00	18/07/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001758	0000001	880.00	18/07/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001763	0000001	820.00	19/07/2016	000000370037	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001760	0000001	2495.00	19/07/2016	000000039640	000099	864067	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001744	0000001	66355.22	19/07/2016	000000183423	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001905	0000001	170.19	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001906	0000001	8876.71	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001652	0000001	3480.00	19/07/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001653	0000001	1050.00	19/07/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001557	0000001	4350.00	19/07/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001909	0000001	4729.27	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001901	0000001	600.00	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001911	0000001	70.00	19/07/2016	000000205612	000091	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001904	0000001	1008.00	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001580	0000001	1000.00	19/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001580	0000002	200.00	19/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001765	0000001	160.00	19/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001907	0000001	3686.32	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001908	0000001	2090.34	19/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001915	0000001	3000.00	20/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001770	0000001	425.00	20/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001788	0000001	80.00	20/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001789	0000001	1500.00	20/07/2016	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001786	0000001	1200.00	20/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001766	0000001	200.00	20/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001769	0000001	5000.00	20/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001794	0000001	600.00	20/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001795	0000001	5000.00	20/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001920	0000001	72.25	20/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001581	0000001	1105.92	20/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001767	0000001	60.00	20/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001740	0000001	950.00	20/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001791	0000001	14165.73	20/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001847	0000001	4726.05	20/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001792	0000001	540.00	20/07/2016	000000039640	000099	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001793	0000001	950.00	20/07/2016	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001768	0000001	125.00	20/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001790	0000001	825.00	20/07/2016	000000370037	000099	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001691	0000001	700.00	21/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001755	0000001	133.33	21/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001756	0000001	133.33	21/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001757	0000001	133.33	21/07/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001673	0000001	744.03	21/07/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001674	0000001	2183.37	21/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001796	0000001	160.00	21/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001784	0000001	4960.00	21/07/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001797	0000001	225.35	21/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001798	0000001	160.40	21/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001799	0000001	183.47	21/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001800	0000001	201.64	21/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001801	0000001	191.63	21/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001787	0000001	800.00	21/07/2016	000000039640	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001001	0000001	250.00	21/07/2016	000006240132	000400	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001804	0000001	160.00	25/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001805	0000001	80.00	25/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001806	0000001	880.00	25/07/2016	000006240116	000400	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001268	0000002	200.00	25/07/2016	000000096431	000099	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001675	0000001	300.00	25/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001692	0000001	1319.80	25/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001764	0000001	1306.00	25/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001803	0000001	700.00	25/07/2016	000000096431	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001807	0000001	527.20	25/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001554	0000001	1700.00	26/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001555	0000001	1700.00	26/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001810	0000001	2504.87	26/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001902	0000001	900.00	26/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001761	0000001	300.00	26/07/2016	000000096431	000099	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001729	0000001	150.00	26/07/2016	000000096431	000099	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001802	0000001	800.00	26/07/2016	00000004010X	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001808	0000001	600.00	26/07/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001404	0000003	15546.05	26/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001809	0000001	1240.00	26/07/2016	00000004010X	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001762	0000001	170.00	26/07/2016	000000096431	000099	000000	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001892	0000001	15132.47	26/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001922	0000001	160.00	26/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001894	0000001	15.00	26/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001892	0000002	696.47	27/07/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001811	0000001	225.60	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001813	0000001	280.00	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001814	0000001	280.00	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001577	0000001	250.00	27/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001239	0000001	9209.64	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001815	0000001	180.00	27/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001812	0000001	1750.00	27/07/2016	000000370037	000099	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001680	0000001	799.75	27/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001818	0000001	389.09	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001819	0000001	329.50	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001820	0000001	675.13	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001927	0000001	2000.00	27/07/2016	000000039640	000099	864061	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001928	0000001	3000.00	27/07/2016	000000039640	000099	864063	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001929	0000001	1500.00	27/07/2016	000000039640	000099	864062	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001903	0000001	2367.43	27/07/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001893	0000001	143.65	27/07/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001923	0000001	76.05	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001817	0000001	261.40	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001821	0000001	1200.00	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001816	0000001	2133.84	27/07/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001932	0000001	109.85	27/07/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001834	0000001	11508.80	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001835	0000001	10358.83	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001880	0000001	2331.11	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001881	0000001	1864.57	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001882	0000001	652.09	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001883	0000001	1886.25	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001884	0000001	61.33	29/07/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001885	0000001	1.41	29/07/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001886	0000001	0.17	29/07/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001887	0000001	66.23	29/07/2016	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001888	0000001	5762.67	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001889	0000001	21911.48	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001890	0000001	1520.66	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001891	0000001	1641.21	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001917	0000001	5000.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001925	0000001	17303.36	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001463	0000001	11286.13	29/07/2016	000000039640	000099	000000	349.92	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001846	0000001	594.44	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001921	0000001	60.31	29/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001848	0000001	8000.00	29/07/2016	000000039640	000099	000000	4125.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001822	0000001	21.00	29/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001824	0000001	18513.36	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001825	0000001	12183.27	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001826	0000001	9999.61	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001831	0000001	1100.00	29/07/2016	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001785	0000001	3000.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001924	0000001	380.25	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001918	0000001	3500.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001919	0000001	804.50	29/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001827	0000001	600.00	29/07/2016	000000190411	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001832	0000001	74.37	29/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001833	0000001	450.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001934	0000001	9389.60	29/07/2016	000000039640	000099	864035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001828	0000001	8766.40	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001829	0000001	1240.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001838	0000001	14266.56	29/07/2016	000000163325	000099	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001839	0000001	1664.43	29/07/2016	000000163325	000099	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001840	0000001	65562.43	29/07/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001473	0000001	2377.76	29/07/2016	000000039640	000099	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001251	0000001	3230.50	29/07/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001823	0000001	1000.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001830	0000001	14.96	29/07/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001841	0000001	6722.71	29/07/2016	000006240116	000400	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001843	0000001	6301.60	29/07/2016	000006240116	000400	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001916	0000001	4000.00	29/07/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001464	0000001	18233.10	29/07/2016	000000039640	000099	000000	1137.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001951	0000001	4823.04	01/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001952	0000001	107.56	01/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001953	0000001	91.76	01/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001954	0000001	1539.84	01/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001956	0000001	8091.30	01/08/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001958	0000001	7349.65	01/08/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001961	0000001	9599.00	01/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002126	0000001	7.50	01/08/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002127	0000001	7.50	01/08/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001950	0000001	1580.00	01/08/2016	000000163325	000099	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001963	0000001	8653.26	01/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001945	0000001	415.00	01/08/2016	000000039640	000099	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002005	0000001	2820.00	01/08/2016	000000163368	000099	000000	153.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001967	0000001	630.00	01/08/2016	00000004010X	000099	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002004	0000001	820.00	01/08/2016	00000004010X	000099	852293	24.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001962	0000001	3000.00	01/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001937	0000001	600.00	01/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2001964	0000001	420.00	01/08/2016	000000190411	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001935	0000001	520.00	01/08/2016	000000039640	000099	864036	15.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001948	0000001	62.56	02/08/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001988	0000001	780.00	02/08/2016	00000004010X	000099	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002201	0000001	3400.00	02/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002008	0000001	680.00	02/08/2016	00000004010X	000099	852294	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001984	0000001	700.00	02/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001985	0000001	3300.00	02/08/2016	00000004010X	000099	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001989	0000001	525.00	02/08/2016	00000004010X	000099	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001966	0000001	600.00	02/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001986	0000001	80.00	02/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001987	0000001	160.00	02/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001983	0000001	3501.61	02/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001943	0000001	788.73	02/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001996	0000001	1372.05	03/08/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002009	0000001	2503.33	03/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001941	0000001	6201.44	03/08/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001997	0000001	450.00	03/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001965	0000001	1736.15	03/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001942	0000001	700.00	03/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001995	0000001	350.00	03/08/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002001	0000001	825.00	04/08/2016	000000096431	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002002	0000001	1300.00	04/08/2016	000000039640	000099	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002204	0000001	100.00	04/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002132	0000001	1200.00	04/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001991	0000001	15205.00	08/08/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001992	0000001	1048.80	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001994	0000001	100.00	08/08/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001999	0000001	1146.40	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002000	0000001	200.00	08/08/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002010	0000001	728.00	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002011	0000001	880.00	08/08/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002012	0000001	880.00	08/08/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002013	0000001	480.00	08/08/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001968	0000001	6813.15	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001969	0000001	2090.00	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001938	0000001	856.00	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001939	0000001	848.00	08/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001940	0000001	400.00	08/08/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002015	0000001	1240.00	08/08/2016	000000096431	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002017	0000001	160.00	09/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002018	0000001	240.00	09/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002020	0000001	564.08	09/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002014	0000001	555.00	09/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001993	0000001	1695.00	09/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001993	0000002	2300.00	09/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001993	0000003	1000.00	09/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002003	0000001	1200.00	09/08/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2002016	0000001	600.00	09/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001865	0000001	880.00	10/08/2016	000000039640	000099	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001878	0000002	2200.00	10/08/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001863	0000001	2640.00	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001856	0000001	1300.00	10/08/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001856	0000002	2200.00	10/08/2016	000000039640	000099	000000	584.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002030	0000001	350.00	10/08/2016	000000190411	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001864	0000001	28635.00	10/08/2016	000000039640	000099	000000	6713.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001879	0000001	9826.66	10/08/2016	000000039640	000099	000000	2012.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001974	0000001	7820.00	10/08/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001860	0000001	61878.66	10/08/2016	000000163325	000099	000000	12642.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001861	0000001	6996.00	10/08/2016	000000163325	000099	000000	1072.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001862	0000001	253450.69	10/08/2016	000000163325	000099	000000	50282.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001869	0000001	5750.00	10/08/2016	000000163325	000099	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001855	0000001	2200.00	10/08/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001855	0000002	1300.00	10/08/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002138	0000001	1200.00	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001848	0000002	4000.00	10/08/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001850	0000001	880.00	10/08/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001852	0000001	5852.52	10/08/2016	000000039640	000099	000000	1579.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002134	0000001	557.00	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001853	0000001	2970.00	10/08/2016	000000039640	000099	000000	628.29	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001955	0000001	5762.67	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001957	0000001	19357.89	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001959	0000001	1535.08	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001960	0000001	1658.05	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002029	0000001	643.20	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001944	0000001	3125.35	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001871	0000001	4400.00	10/08/2016	000000039640	000099	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001870	0000001	25173.83	10/08/2016	000006240116	000400	000000	3560.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001873	0000001	23998.00	10/08/2016	000006240116	000400	000000	5658.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001875	0000001	32000.00	10/08/2016	000006240116	000400	000000	6978.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002133	0000001	3500.00	10/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002027	0000002	80.00	10/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001857	0000001	73509.00	10/08/2016	000000039640	000099	000000	13109.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001246	0000001	7046.00	10/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002188	0000001	15.00	10/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002036	0000001	160.00	11/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001970	0000001	1000.00	11/08/2016	000006240116	000400	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001971	0000001	2960.00	11/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002035	0000001	820.00	11/08/2016	000000370037	000099	000000	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002007	0000001	495.00	11/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001876	0000001	880.00	11/08/2016	000000369993	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001972	0000001	799.30	11/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001973	0000001	600.06	11/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001976	0000001	2899.46	11/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001977	0000001	1099.68	11/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001859	0000002	1300.00	11/08/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001978	0000001	1170.00	11/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001878	0000001	880.00	11/08/2016	000000039640	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001872	0000001	1320.00	11/08/2016	000000370037	000099	000000	331.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002043	0000001	330.00	12/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001867	0000001	2200.00	12/08/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001975	0000001	5000.00	12/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002040	0000001	1858.00	12/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002042	0000001	2002.70	12/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001855	0000003	880.00	12/08/2016	000000039640	000099	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001998	0000001	3500.00	12/08/2016	000000039640	000099	864049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002038	0000001	2480.00	12/08/2016	000000039640	000099	864048	117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002039	0000001	620.00	12/08/2016	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001847	0000003	14000.00	14/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001867	0000002	1300.00	15/08/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002049	0000001	476.00	15/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001865	0000002	2200.00	15/08/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001865	0000003	1300.00	15/08/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002045	0000001	912.60	15/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001854	0000001	2200.00	15/08/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001854	0000002	2420.00	15/08/2016	000000039640	000099	000000	659.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002028	0000001	2000.00	15/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002028	0000002	200.00	15/08/2016	000000190411	000099	000000	88.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001849	0000001	5260.00	15/08/2016	000000039640	000099	000000	450.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001851	0000001	3500.00	15/08/2016	000000039640	000099	000000	549.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002050	0000001	1500.00	15/08/2016	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002051	0000001	880.00	15/08/2016	000006240116	000400	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002052	0000001	3410.00	15/08/2016	000006240132	000400	000000	374.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001982	0000001	6000.00	15/08/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002047	0000001	880.00	15/08/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002048	0000001	880.00	15/08/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002027	0000001	80.00	15/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002194	0000001	2859.59	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002195	0000001	2405.57	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002053	0000001	880.00	16/08/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002058	0000001	360.00	16/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002026	0000001	400.00	16/08/2016	000000370037	000099	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002031	0000001	600.00	16/08/2016	000000370037	000099	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002032	0000001	500.00	16/08/2016	000000370037	000099	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002033	0000001	720.00	16/08/2016	000000370037	000099	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002054	0000001	1300.00	16/08/2016	000006240116	000400	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002055	0000001	910.00	16/08/2016	00000004010X	000099	000000	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002056	0000001	280.00	16/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002057	0000001	240.00	16/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002059	0000001	1700.00	16/08/2016	00000004010X	000099	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002197	0000001	600.00	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002206	0000001	1800.00	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002200	0000001	656.00	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002062	0000001	620.00	16/08/2016	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002193	0000001	4310.81	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002019	0000001	1810.00	16/08/2016	00000004010X	000099	000000	54.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002041	0000001	520.00	16/08/2016	00000004010X	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002060	0000001	950.00	16/08/2016	00000004010X	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002061	0000001	840.00	16/08/2016	00000004010X	000099	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002191	0000001	6489.44	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002192	0000001	115.48	16/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002066	0000001	700.00	17/08/2016	00000004010X	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002037	0000001	1051.00	17/08/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002067	0000001	1430.00	17/08/2016	00000004010X	000099	000000	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002065	0000001	160.00	17/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002069	0000001	80.00	18/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002064	0000001	150.00	18/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002021	0000001	510.00	18/08/2016	000006240116	000400	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002073	0000001	1665.00	18/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002063	0000001	12927.00	18/08/2016	000006720053	000400	000304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001981	0000001	1365.00	18/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001979	0000001	640.00	19/08/2016	000000163325	000099	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001990	0000001	1895.00	19/08/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002078	0000001	7440.00	19/08/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002079	0000001	1601.73	19/08/2016	000000163325	000099	000000	176.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002081	0000001	2100.00	19/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002068	0000001	352.00	19/08/2016	00000004010X	000099	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002076	0000001	620.00	19/08/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002077	0000001	745.00	19/08/2016	000000096431	000099	000000	22.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001847	0000002	3000.00	19/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002080	0000001	320.00	19/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002129	0000001	600.00	19/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002189	0000001	600.00	19/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001946	0000001	555.41	19/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002070	0000001	1401.12	19/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002071	0000001	335.00	19/08/2016	000006240116	000400	000000	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002072	0000001	528.65	19/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002135	0000001	3000.00	19/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002034	0000001	1000.00	19/08/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002044	0000001	756.94	19/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002046	0000001	931.00	19/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002075	0000001	1300.00	19/08/2016	000000369993	000099	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002084	0000001	1240.00	23/08/2016	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001980	0000001	1550.05	23/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001858	0000001	20140.00	23/08/2016	000000096423	000099	000000	1681.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002205	0000001	800.00	23/08/2016	000006240116	000400	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002085	0000001	115.20	23/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2001859	0000001	6140.00	23/08/2016	000000096423	000099	000000	520.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2001866	0000001	6560.00	23/08/2016	000000096423	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002198	0000001	320.00	23/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002196	0000001	3671.98	23/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2001868	0000001	3960.00	23/08/2016	000000096423	000099	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002083	0000001	16910.28	23/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001877	0000001	13180.00	23/08/2016	000000096423	000099	000000	1083.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001874	0000001	880.00	24/08/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002190	0000001	25.80	24/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001936	0000001	782.40	24/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002087	0000001	80.00	24/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002167	0000001	8.60	24/08/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002094	0000001	240.00	25/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002088	0000001	2967.00	25/08/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002089	0000001	989.00	25/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002095	0000001	3626.00	25/08/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002093	0000001	3624.00	25/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002101	0000001	591.00	26/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002102	0000001	420.00	26/08/2016	000000163325	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002104	0000001	4220.00	26/08/2016	000000163325	000099	000000	439.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002105	0000001	950.00	26/08/2016	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002103	0000001	80.00	26/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002123	0000001	30623.77	26/08/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002108	0000001	100.00	29/08/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002109	0000001	1240.00	29/08/2016	000000168580	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002096	0000001	385.00	29/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002097	0000001	767.00	29/08/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002082	0000001	15433.80	29/08/2016	000006240370	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002090	0000001	559.00	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002091	0000001	863.50	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002092	0000001	386.00	29/08/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002110	0000001	620.00	29/08/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002111	0000001	1300.00	29/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002124	0000001	25.80	29/08/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002086	0000001	5000.00	29/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002203	0000001	7.50	29/08/2016	000006240370	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000829	0000001	475.55	29/08/2016	000000369993	000099	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000830	0000001	237.78	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000588	0000001	237.78	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2000590	0000001	475.55	29/08/2016	000000369993	000099	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002154	0000001	475.55	29/08/2016	000000369993	000099	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002161	0000001	237.78	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001842	0000001	237.78	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001844	0000001	475.55	29/08/2016	000000369993	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001189	0000001	237.78	29/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001191	0000001	475.55	29/08/2016	000000369993	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001947	0000001	1779.46	30/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002118	0000001	4419.36	30/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002137	0000001	17303.36	30/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002147	0000001	237.78	30/08/2016	000000369993	000099	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002149	0000001	1956.42	30/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002150	0000001	10458.12	30/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001237	0000001	5062.75	30/08/2016	000000039640	000099	864051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002202	0000001	3400.00	30/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002125	0000001	68.50	30/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002128	0000001	707.25	30/08/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002199	0000001	288.00	30/08/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002074	0000001	2700.00	30/08/2016	00000004010X	000099	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002113	0000001	250.00	30/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002114	0000001	600.00	30/08/2016	00000004010X	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002122	0000001	755.00	30/08/2016	00000004010X	000099	000000	22.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002100	0000001	520.00	30/08/2016	000000039640	000099	864056	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002116	0000001	2930.00	30/08/2016	000004758005	001053	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002099	0000001	730.00	30/08/2016	000000039640	000099	864057	21.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002119	0000001	1170.00	30/08/2016	000000163325	000099	000000	35.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002120	0000001	770.00	30/08/2016	00000004010X	000099	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002121	0000001	770.00	30/08/2016	00000004010X	000099	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002141	0000001	14266.56	30/08/2016	000000163325	000099	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002142	0000001	1664.43	30/08/2016	000000163325	000099	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002143	0000001	66329.16	30/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002023	0000001	500.00	30/08/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002025	0000001	100.00	30/08/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001252	0000001	2820.00	30/08/2016	000000163368	000099	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001252	0000002	771.00	30/08/2016	000000039640	000099	864055	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001240	0000001	9634.50	30/08/2016	000000039640	000099	864052	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001238	0000001	4547.33	30/08/2016	000000039640	000099	864050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002171	0000001	34.25	30/08/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002177	0000001	94.45	30/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002022	0000001	70.00	30/08/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002024	0000001	50.00	30/08/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002112	0000001	80.00	30/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002107	0000001	455.00	30/08/2016	000000039640	000099	864068	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002136	0000001	4000.00	31/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002117	0000001	12198.30	31/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002130	0000001	197.05	31/08/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002131	0000001	240.55	31/08/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2001949	0000001	1.41	31/08/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002504	0000001	2134.80	01/09/2016	000000039640	000099	864074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002505	0000001	3876.18	01/09/2016	000000039640	000099	864073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002466	0000001	570.00	06/09/2016	00000004010X	000099	852328	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	2002369	0000001	3589.06	06/09/2016	00000004010X	000099	852322	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002365	0000001	400.00	06/09/2016	000000096423	000099	851961	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002366	0000001	1240.00	06/09/2016	000000128511	000099	850062	37.20	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DE EDUCACAO	2002367	0000001	1660.00	06/09/2016	00000004010X	000099	852324	49.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002368	0000001	6536.72	06/09/2016	000000163325	000099	852321	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002373	0000001	100.00	06/09/2016	00000004010X	000099	852325	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002465	0000001	300.00	06/09/2016	00000004010X	000099	852327	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ACAO SOCIAL	2002371	0000001	125.00	06/09/2016	00000004010X	000099	852325	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002370	0000001	310.00	06/09/2016	00000004010X	000099	852325	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	2002497	0000001	900.00	06/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002372	0000001	200.00	06/09/2016	00000004010X	000099	852325	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	2002459	0000001	120.00	08/09/2016	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002500	0000001	557.00	09/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002491	0000001	17303.36	09/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002501	0000001	5000.00	09/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002492	0000001	3500.00	09/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002162	0000001	3755.09	12/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002179	0000001	4709.28	12/09/2016	00000004010X	000099	000000	388.34	1	Conta Corrente	DIVERSOS
SECRETARIA DE ACAO SOCIAL	2002179	0000002	144.91	12/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002157	0000001	2970.00	12/09/2016	000000190411	000099	000000	628.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002156	0000001	2434.90	12/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002156	0000002	3710.95	12/09/2016	000000190411	000099	000000	1579.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002187	0000001	1887.09	12/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002187	0000002	7646.24	12/09/2016	00000004010X	000099	000000	2012.98	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002221	0000001	100.00	12/09/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE EDUCACAO	2002228	0000001	770.00	12/09/2016	000000190411	000099	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002231	0000001	400.00	12/09/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE EDUCACAO	2002232	0000001	800.00	12/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002233	0000001	800.00	12/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002234	0000001	728.00	12/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002237	0000001	889.20	12/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002165	0000001	62465.33	12/09/2016	000000163325	000099	000000	12944.47	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002166	0000001	6952.00	12/09/2016	000000163325	000099	000000	1072.75	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002168	0000001	170800.00	12/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002168	0000002	81772.33	12/09/2016	000000163325	000099	000000	50293.72	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002217	0000001	1048.80	12/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002170	0000001	28928.33	12/09/2016	000000039640	000099	000000	6713.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002239	0000001	350.00	12/09/2016	000000096431	000099	000000	10.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001847	0000004	4000.00	12/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002169	0000001	2640.00	12/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002383	0000001	3580.00	13/09/2016	000000067091	000099	850082	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002229	0000001	580.00	13/09/2016	000000096431	000099	000000	17.40	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	2002207	0000001	9180.00	13/09/2016	000000050563	000099	000000	0.00	1	Conta Corrente	CONV.PM/TRANSP/ALUNO(6-0)
SECRETARIA DE EDUCACAO	2002244	0000001	400.00	13/09/2016	000000126756	000099	000000	12.00	1	Conta Corrente	CONVENIO - PNAT
SECRETARIA DE EDUCACAO	2002245	0000001	355.20	13/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ADMINISTRACAO	2002240	0000001	1100.00	13/09/2016	000000190411	000099	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002178	0000001	24880.50	13/09/2016	000006240116	000400	000000	3560.23	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002181	0000001	26026.00	13/09/2016	000006240116	000400	000000	5946.29	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002241	0000001	320.00	13/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002242	0000001	120.00	13/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002243	0000001	1240.00	13/09/2016	000000096431	000099	000000	37.20	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002246	0000001	1300.00	14/09/2016	000006240116	000400	000000	39.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
SECRETARIA DE ADMINISTRACAO	2002250	0000001	280.00	14/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
GABINETE DO PREFEITO	2002375	0000001	1200.00	14/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	2002247	0000001	800.86	14/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002223	0000001	400.00	14/09/2016	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE EDUCACAO	2002235	0000001	9720.00	14/09/2016	000006720053	000400	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002226	0000001	2000.00	14/09/2016	000000347159	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002362	0000001	880.00	14/09/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002363	0000001	880.00	14/09/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002218	0000001	1156.40	14/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002219	0000001	6377.15	14/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE EDUCACAO	2002220	0000001	3226.00	14/09/2016	000000196118	000099	000000	0.00	1	Conta Corrente	PNAE-MERENDA ESCOLAR
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002249	0000001	350.00	14/09/2016	000000096431	000099	000000	10.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002272	0000001	2335.20	14/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ADMINISTRACAO	2002254	0000001	1121.75	15/09/2016	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
FUNDO MUNICIPAL DE SAUDE - FMS	2002251	0000001	400.00	15/09/2016	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
FUNDO MUNICIPAL DE SAUDE - FMS	2002252	0000001	1700.00	16/09/2016	000002831430	000099	000000	51.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE ADMINISTRACAO	2002257	0000001	1000.00	16/09/2016	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE ADMINISTRACAO	2002461	0000001	25.80	16/09/2016	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002256	0000001	610.00	16/09/2016	000002831430	000099	000000	18.30	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002262	0000001	350.00	19/09/2016	000000190411	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002381	0000001	1601.72	19/09/2016	000000163325	000099	000000	176.19	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE ADMINISTRACAO	2002263	0000001	2200.00	19/09/2016	000000190411	000099	000000	88.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002258	0000001	240.00	19/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002259	0000001	240.00	19/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002265	0000001	240.00	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002266	0000001	455.00	20/09/2016	000000096423	000099	000000	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002267	0000001	800.00	20/09/2016	000000096423	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002382	0000001	1500.00	20/09/2016	000006240116	000400	000000	165.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002493	0000001	3000.00	20/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002486	0000001	3108.02	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002487	0000001	1390.07	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002162	0000002	69915.24	20/09/2016	000000039640	000099	000000	13336.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002180	0000001	1320.00	20/09/2016	000000370037	000099	000000	331.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002182	0000001	880.00	20/09/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002184	0000001	880.00	20/09/2016	000000369993	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002462	0000001	25.80	20/09/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002238	0000001	800.00	20/09/2016	000000369993	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002269	0000001	600.00	20/09/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002270	0000001	198.00	20/09/2016	000000369993	000099	000000	5.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002271	0000001	1000.00	20/09/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002273	0000001	220.00	20/09/2016	000000370037	000099	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002278	0000001	264.96	20/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002279	0000001	268.80	20/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002280	0000001	577.00	20/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ADMINISTRACAO	2002499	0000001	160.00	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002153	0000001	1173.33	20/09/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002485	0000001	4133.36	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002264	0000001	2776.65	20/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002274	0000001	1200.00	20/09/2016	000000096423	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002208	0000001	8098.83	20/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002176	0000001	5750.00	20/09/2016	000000163325	000099	000000	460.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002275	0000001	370.00	20/09/2016	000000096423	000099	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002276	0000001	920.00	20/09/2016	000000096423	000099	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002277	0000001	1550.00	20/09/2016	000000096423	000099	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002248	0000001	500.00	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002483	0000001	7820.28	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002484	0000001	185.29	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002488	0000001	4140.28	20/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002495	0000001	22000.00	21/09/2016	000000128511	000099	000000	264.00	1	Conta Corrente	CIDE-CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE - FMS	2002183	0000001	16000.00	21/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002183	0000002	16000.00	21/09/2016	00000004010X	000099	000000	6978.12	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002376	0000001	880.00	22/09/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002377	0000001	880.00	22/09/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002378	0000001	880.00	22/09/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002379	0000001	1300.00	22/09/2016	000000369993	000099	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002295	0000001	880.00	22/09/2016	000006240132	000400	000000	96.80	1	Conta Corrente	FMS-CACHOEIRA DOS INDIOS FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	2002268	0000001	130.00	22/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE CULTURA	2002186	0000001	809.60	22/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002281	0000001	550.00	22/09/2016	000000039640	000099	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002342	0000001	7845.50	23/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001590	0000002	1900.00	23/09/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002343	0000001	400.00	23/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ACAO SOCIAL	2002384	0000001	303.60	23/09/2016	00000004010X	000099	852297	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	2002283	0000001	150.00	23/09/2016	000000096431	000099	000000	4.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002286	0000001	700.00	23/09/2016	000000370037	000099	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002287	0000001	520.00	23/09/2016	000000370037	000099	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002293	0000001	800.00	23/09/2016	000000370037	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002294	0000001	825.00	23/09/2016	000000370037	000099	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002288	0000001	620.00	26/09/2016	000000370037	000099	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002289	0000001	1060.00	26/09/2016	000000370037	000099	000000	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002284	0000001	1000.00	26/09/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002296	0000001	240.00	26/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002297	0000001	240.00	26/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002385	0000001	300.00	26/09/2016	00000004010X	000099	852298	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA FAZENDA	2002306	0000001	60.67	26/09/2016	000000163368	000099	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	2002302	0000001	1996.80	26/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002303	0000001	635.51	26/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002307	0000001	350.00	26/09/2016	000000190411	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002298	0000001	165.00	26/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	2002299	0000001	480.00	26/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002224	0000001	792.10	26/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002260	0000001	81.00	26/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	2002236	0000001	1730.00	27/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002236	0000002	1000.00	27/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002322	0000001	880.00	27/09/2016	000000163325	000099	000000	26.40	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002255	0000001	520.00	27/09/2016	00000004010X	000099	000000	15.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002380	0000001	1601.72	27/09/2016	000000163325	000099	000000	176.19	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002185	0000001	11185.35	27/09/2016	000000039640	000099	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002216	0000001	1191.70	27/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE AGRICULTURA	2002159	0000001	4380.00	27/09/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002325	0000001	350.00	27/09/2016	000000096431	000099	000000	10.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002301	0000001	1000.00	27/09/2016	00000004010X	000099	000000	30.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002174	0000001	3500.00	27/09/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002227	0000001	1736.86	27/09/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE CULTURA	2002186	0000002	2270.40	27/09/2016	000000039640	000099	000000	275.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002160	0000001	3500.00	27/09/2016	000000039640	000099	000000	688.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002172	0000001	2385.35	27/09/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2002175	0000001	1965.35	27/09/2016	000000039640	000099	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002282	0000001	520.00	27/09/2016	00000004010X	000099	000000	15.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE TRANSPORTES	2002326	0000001	1200.00	27/09/2016	00000004010X	000099	000000	36.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE TRANSPORTES	2002341	0000001	908.00	27/09/2016	00000004010X	000099	000000	27.24	1	Conta Corrente	DIVERSOS
SECRETARIA DA FAZENDA	2002158	0000001	2625.35	27/09/2016	000000039640	000099	000000	864.64	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002314	0000001	5762.67	27/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002316	0000001	15000.00	27/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002317	0000001	1090.50	27/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002318	0000001	1676.57	27/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002310	0000001	0.41	27/09/2016	000000067091	000099	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DA FAZENDA	2002311	0000001	0.28	27/09/2016	000000067091	000099	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE ACAO SOCIAL	2002164	0000001	4249.35	27/09/2016	000000039640	000099	000000	624.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2002173	0000001	4565.35	27/09/2016	000000039640	000099	000000	554.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002344	0000001	520.00	27/09/2016	000000096431	000099	000000	15.60	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ADMINISTRACAO	2002230	0000001	3000.00	27/09/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	2002498	0000001	600.00	27/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002155	0000001	1745.90	27/09/2016	000000039640	000099	000000	549.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002152	0000001	3265.35	27/09/2016	000000039640	000099	000000	450.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002321	0000001	1210.00	27/09/2016	00000004010X	000099	000000	36.30	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	2002309	0000001	1620.00	27/09/2016	00000004010X	000099	000000	48.60	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	2002315	0000001	980.00	27/09/2016	00000004010X	000099	000000	29.40	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002285	0000001	210.00	27/09/2016	000000369934	000099	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002290	0000001	840.00	27/09/2016	000000370037	000099	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002291	0000001	720.00	27/09/2016	000000370037	000099	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002292	0000001	960.00	27/09/2016	000000370037	000099	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002463	0000001	120.40	27/09/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002464	0000001	17.20	27/09/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002215	0000001	1000.03	28/09/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002328	0000001	1850.00	28/09/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002209	0000001	600.00	28/09/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002210	0000001	1275.00	28/09/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002211	0000001	960.00	28/09/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002212	0000001	600.03	28/09/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002213	0000001	1255.02	28/09/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002214	0000001	700.00	28/09/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002319	0000001	3917.80	28/09/2016	000000094889	000099	000000	0.00	1	Conta Corrente	F.B.M.
FUNDO MUNICIPAL DE SAUDE - FMS	2002320	0000001	8138.61	28/09/2016	000006240108	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLAFB
FUNDO MUNICIPAL DE SAUDE - FMS	2002323	0000001	11494.15	28/09/2016	000006240132	000400	000000	0.00	1	Conta Corrente	FMS-CACHOEIRA DOS INDIOS FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	2002324	0000001	5630.80	28/09/2016	000006240140	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	2002329	0000001	1700.00	28/09/2016	000006240116	000400	000000	187.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	2002330	0000001	1700.00	28/09/2016	00000004010X	000099	000000	187.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	2002468	0000001	7.50	28/09/2016	000006240140	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	2002469	0000001	7.50	28/09/2016	000006240132	000400	000000	0.00	1	Conta Corrente	FMS-CACHOEIRA DOS INDIOS FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	2002470	0000001	7.50	28/09/2016	000006240108	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLAFB
FUNDO MUNICIPAL DE SAUDE - FMS	2002471	0000001	7.50	28/09/2016	000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002327	0000001	745.00	28/09/2016	00000004010X	000099	000000	22.35	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002331	0000001	980.00	28/09/2016	00000004010X	000099	000000	29.40	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002332	0000001	250.00	28/09/2016	000000096431	000099	000000	7.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002333	0000001	910.00	28/09/2016	00000004010X	000099	000000	27.30	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002300	0000001	1050.00	28/09/2016	000000163325	000099	000000	31.50	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002225	0000001	650.00	28/09/2016	00000004010X	000099	000000	19.50	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	2002253	0000001	1888.00	29/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002339	0000001	400.00	29/09/2016	000000039640	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002340	0000001	1318.00	29/09/2016	000000163368	000099	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE - FMS	2002334	0000001	1550.00	29/09/2016	00000004010X	000099	000000	46.50	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002335	0000001	790.00	29/09/2016	000000369969	000099	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002336	0000001	1500.00	29/09/2016	000000369934	000099	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002337	0000001	1180.00	29/09/2016	000000369934	000099	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002338	0000001	1780.00	29/09/2016	000000369993	000099	000000	53.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002346	0000001	1480.00	29/09/2016	000000370037	000099	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002347	0000001	1520.00	29/09/2016	000000370037	000099	000000	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002348	0000001	1720.00	30/09/2016	000000370037	000099	000000	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002345	0000001	1480.00	30/09/2016	000000369993	000099	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002163	0000001	14782.05	30/09/2016	000000039640	000099	000000	1681.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002494	0000001	4000.00	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002357	0000001	250.00	30/09/2016	000000096423	000099	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002374	0000001	14000.00	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002248	0000002	450.00	30/09/2016	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002503	0000001	5280.00	30/09/2016	000000039640	000099	864070	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002222	0000001	3687.50	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002359	0000001	5450.50	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002360	0000001	6339.75	30/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002361	0000001	8089.20	30/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002474	0000001	13333.44	30/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002475	0000001	1664.43	30/09/2016	000000163325	000099	000000	29.16	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	2002476	0000001	66126.62	30/09/2016	000000163325	000099	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE ADMINISTRACAO	2002467	0000001	120.40	30/09/2016	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE ADMINISTRACAO	2002482	0000001	123.25	30/09/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002489	0000001	220.70	30/09/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	2002490	0000001	257.00	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002460	0000001	338.60	30/09/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002356	0000001	800.00	30/09/2016	000000039640	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002358	0000001	2925.89	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002502	0000001	3500.00	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002312	0000001	0.60	30/09/2016	000000067091	000099	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DA FAZENDA	2002308	0000001	1.41	30/09/2016	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DA FAZENDA	2002349	0000001	11625.19	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002350	0000001	8437.64	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002351	0000001	1303.59	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002352	0000001	955.61	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002353	0000001	459.90	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002354	0000001	4446.09	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002355	0000001	4480.74	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002305	0000001	1807.95	30/09/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002571	0000001	240.00	06/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002566	0000001	1100.00	06/10/2016	000000096431	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002565	0000001	300.00	06/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002567	0000001	620.00	06/10/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002545	0000001	5280.00	06/10/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002558	0000001	2054.40	06/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002564	0000001	250.00	07/10/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002526	0000001	5045.00	07/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002563	0000001	200.00	07/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002304	0000001	880.00	07/10/2016	00000004010X	000099	852299	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002561	0000001	850.00	07/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002562	0000001	100.00	07/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002560	0000001	2145.00	10/10/2016	000000039640	000099	864081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002560	0000002	2015.00	10/10/2016	000000039640	000099	864081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002576	0000001	7845.50	10/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002579	0000001	404.55	10/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002577	0000001	240.00	10/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002506	0000001	2260.32	10/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002512	0000001	2.40	10/10/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002575	0000001	1000.00	10/10/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002450	0000001	24880.50	11/10/2016	000006240116	000400	000000	4005.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002453	0000001	25012.00	11/10/2016	000006240116	000400	000000	5831.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002455	0000001	32000.00	11/10/2016	000006240116	000400	000000	6978.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002313	0000001	830.00	11/10/2016	00000004010X	000099	852300	24.90	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002581	0000001	4496.58	11/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002580	0000001	2200.00	11/10/2016	000000039640	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002006	0000001	3417.94	11/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002006	0000002	1899.55	11/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002006	0000003	4060.08	11/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002583	0000001	6693.57	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002533	0000001	3509.32	13/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002534	0000001	3309.35	13/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002531	0000001	4852.92	13/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002532	0000001	4247.17	13/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002589	0000001	1200.00	13/10/2016	000000039640	000099	864093	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002515	0000001	0.32	13/10/2016	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002559	0000001	6000.00	13/10/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002543	0000001	1685.76	14/10/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002544	0000001	3148.80	14/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002568	0000001	3578.88	14/10/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002587	0000001	1535.00	14/10/2016	000006240116	000400	000000	46.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002594	0000001	160.00	14/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002574	0000001	350.00	14/10/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002584	0000001	812.02	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002585	0000001	2543.60	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002557	0000001	3264.50	14/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002582	0000001	1476.00	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002595	0000001	880.00	14/10/2016	000000000000	000000	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002603	0000001	180.00	17/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002604	0000001	1786.72	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002590	0000001	200.00	17/10/2016	00000004010X	000099	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002593	0000001	2204.30	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002599	0000001	782.90	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002600	0000001	2143.22	17/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002601	0000001	1159.97	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002601	0000002	906.00	17/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002602	0000001	554.63	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002598	0000001	80.00	17/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002597	0000001	672.50	17/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002596	0000001	1600.00	17/10/2016	000000370037	000099	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002570	0000001	357.06	17/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002706	0000001	800.00	17/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002546	0000001	3500.09	17/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002547	0000001	2499.55	17/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002530	0000001	2041.83	18/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002573	0000001	390.67	18/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002528	0000001	2399.99	18/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002383	0000003	4300.00	18/10/2016	00000004010X	000099	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002588	0000001	2800.00	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002591	0000001	7100.00	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002592	0000001	300.00	19/10/2016	000000039640	000099	864083	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002605	0000001	300752.15	19/10/2016	00000035452X	000099	000000	4511.27	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002513	0000001	0.16	20/10/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002607	0000001	1881.19	20/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002608	0000001	1626.48	20/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002609	0000001	1894.52	20/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002610	0000001	1984.03	20/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002510	0000001	61.46	24/10/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002451	0000001	5280.00	24/10/2016	000000039640	000099	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002636	0000001	5101.26	24/10/2016	000006720053	000400	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002638	0000001	3587.00	25/10/2016	000006720053	000400	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002638	0000002	3446.00	25/10/2016	000006720053	000400	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002638	0000003	4222.00	25/10/2016	000006720053	000400	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002440	0000001	60280.00	25/10/2016	000000163325	000099	000000	14100.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002441	0000001	6160.00	25/10/2016	000000163325	000099	000000	1072.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002442	0000001	249813.56	25/10/2016	000000163325	000099	000000	50056.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002444	0000001	27183.00	25/10/2016	00000004010X	000099	000000	6460.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002640	0000001	160.00	25/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002639	0000001	1200.00	25/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002525	0000001	2000.00	25/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002525	0000002	2000.00	25/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002606	0000001	250.00	26/10/2016	000000096431	000099	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002649	0000001	380.16	27/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002650	0000001	160.00	27/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002653	0000001	240.00	28/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002648	0000001	300.00	28/10/2016	000004758005	001053	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002514	0000001	0.64	28/10/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002655	0000001	4766.07	28/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002656	0000001	5380.56	28/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002637	0000001	5909.00	28/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002643	0000001	480.00	28/10/2016	000000370037	000099	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002644	0000001	400.00	28/10/2016	000000370037	000099	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002645	0000001	680.00	28/10/2016	000000370037	000099	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002646	0000001	400.00	28/10/2016	000000370037	000099	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002647	0000001	680.00	28/10/2016	000000370037	000099	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002651	0000001	1300.00	28/10/2016	000000369993	000099	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002705	0000001	4147.00	28/10/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002155	0000002	1754.10	30/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002661	0000001	3400.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002673	0000001	557.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002687	0000001	3400.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002688	0000001	300.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002689	0000001	270.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002690	0000001	900.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002691	0000001	600.00	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002697	0000001	3500.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002672	0000001	5000.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002674	0000001	60.55	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002675	0000001	5762.67	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002676	0000001	1140.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002677	0000001	1693.41	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002678	0000001	15000.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002679	0000001	17303.36	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002681	0000001	178.16	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002683	0000001	97.80	31/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002685	0000001	728.20	31/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002698	0000001	111.80	31/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002511	0000001	1.41	31/10/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002686	0000001	2043.15	31/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002699	0000001	291.00	31/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002586	0000001	260.00	31/10/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002680	0000001	3500.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002682	0000001	3000.00	31/10/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002700	0000001	240.00	31/10/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002684	0000001	880.00	31/10/2016	000000347159	000099	000000	96.80	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCACAO	2002657	0000001	404.70	31/10/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002658	0000001	246.48	31/10/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002659	0000001	489.83	31/10/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002666	0000001	350.00	31/10/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002692	0000001	5204.60	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002693	0000001	3752.39	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002694	0000001	177.48	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002695	0000001	1708.25	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002696	0000001	2646.18	31/10/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002443	0000001	2640.00	31/10/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002671	0000001	400.00	31/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002671	0000002	400.00	31/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002671	0000003	400.00	31/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002671	0000004	400.00	31/10/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002702	0000001	13298.30	31/10/2016	000006240116	000400	000000	291.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002701	0000001	77.40	31/10/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002456	0000001	880.00	01/11/2016	000000369993	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002542	0000001	750.00	01/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002437	0000001	69500.33	01/11/2016	000000039640	000099	000000	13796.45	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002436	0000001	2840.00	01/11/2016	000000039640	000099	000000	606.43	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2002448	0000001	4180.00	01/11/2016	000000039640	000099	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002665	0000001	1350.00	01/11/2016	000000163368	000099	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002664	0000001	1670.00	01/11/2016	00000004010X	000099	000000	50.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002449	0000001	5750.00	01/11/2016	000000163325	000099	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002457	0000001	12520.00	01/11/2016	000000039640	000099	000000	1001.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002458	0000001	8800.00	01/11/2016	000000039640	000099	000000	2012.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002435	0000001	4380.00	01/11/2016	000000039640	000099	000000	379.75	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002433	0000001	2530.00	01/11/2016	000000039640	000099	000000	628.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002432	0000001	5500.52	01/11/2016	000000039640	000099	000000	1579.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002430	0000001	880.00	01/11/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002714	0000001	1100.00	02/11/2016	000000096431	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002715	0000001	404.70	02/11/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002723	0000001	1994.37	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002724	0000001	1328.88	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002725	0000001	974.14	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002726	0000001	8601.34	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002727	0000001	12035.94	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002728	0000001	468.60	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002729	0000001	973.67	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002730	0000001	1328.23	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002731	0000001	1993.40	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002732	0000001	10656.32	02/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002720	0000001	80.00	02/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002716	0000001	66022.76	02/11/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002717	0000001	16404.54	02/11/2016	000000163325	000099	000000	960.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002721	0000001	7260.00	02/11/2016	000000347159	000099	000000	1344.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002718	0000001	880.00	02/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002719	0000001	880.00	02/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002634	0000001	2013.80	03/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002635	0000001	951.50	03/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002707	0000002	2000.00	03/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002745	0000001	13298.30	03/11/2016	000006240116	000400	000000	291.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002733	0000001	1601.73	03/11/2016	000000163325	000099	000000	176.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002734	0000001	1601.73	03/11/2016	000000163325	000099	000000	176.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002735	0000001	650.00	03/11/2016	000000190411	000099	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002667	0000001	1800.00	03/11/2016	000000039640	000099	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002746	0000001	2830.00	03/11/2016	000000039640	000099	000000	181.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002737	0000001	620.00	03/11/2016	000000096431	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002738	0000001	600.00	03/11/2016	000000096431	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002739	0000001	950.00	03/11/2016	000000096431	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002538	0000001	2400.00	03/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002662	0000001	1040.00	03/11/2016	000000039640	000099	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002374	0000002	12820.00	03/11/2016	000000039640	000099	000000	469.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002642	0000001	150.00	03/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002164	0000002	2200.00	04/11/2016	00000004010X	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2002173	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002755	0000001	898.56	04/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002158	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002757	0000001	1200.00	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002152	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002151	0000001	8000.00	04/11/2016	000000039640	000099	864096	4125.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002447	0000002	1300.00	04/11/2016	00000004010X	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	2002175	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002445	0000001	2180.00	04/11/2016	000000039640	000099	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002172	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002185	0000002	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002744	0000001	670.00	04/11/2016	00000004010X	000099	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002764	0000001	6200.50	04/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002751	0000001	980.00	04/11/2016	00000004010X	000099	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002752	0000001	1500.00	04/11/2016	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002753	0000001	880.00	04/11/2016	000006240116	000400	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002627	0000001	24880.50	04/11/2016	000006240116	000400	000000	4018.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002630	0000001	24674.00	04/11/2016	000006240116	000400	000000	6099.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002631	0000001	23225.81	04/11/2016	000006240116	000400	000000	5020.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002536	0000001	1163.34	04/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002536	0000002	1163.34	04/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002536	0000003	1163.34	04/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002758	0000001	760.00	04/11/2016	000000370037	000099	000000	22.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002163	0000002	2564.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002163	0000003	1994.65	04/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002770	0000001	880.00	07/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002641	0000001	1250.00	07/11/2016	000000370037	000099	000000	37.50	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002766	0000001	2800.00	07/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002540	0000001	800.00	07/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002541	0000001	1000.00	07/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002555	0000001	1480.00	07/11/2016	000000370037	000099	000000	44.40	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002556	0000001	1520.00	07/11/2016	000000370037	000099	000000	45.60	1	Conta Corrente	PMCI - BL PSB FNAS
SECRETARIA DE EDUCACAO	2002772	0000001	5286.45	07/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002703	0000001	9270.00	07/11/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002663	0000001	1550.00	07/11/2016	000000163368	000099	000000	46.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002428	0000001	8000.00	07/11/2016	000000039640	000099	864097	4125.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002771	0000001	400.00	07/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002552	0000001	3000.00	08/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002773	0000001	890.00	08/11/2016	000000163368	000099	000000	26.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002578	0000001	4542.00	08/11/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002777	0000001	1500.00	08/11/2016	000006240116	000400	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002780	0000001	223.94	09/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002781	0000001	861.94	09/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002769	0000001	150093.10	09/11/2016	00000035452X	000099	000000	2251.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002779	0000001	60.00	09/11/2016	000000096431	000099	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002151	0000002	4000.00	09/11/2016	00000004010X	000099	000000	1617.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002782	0000001	320.00	09/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002628	0000001	5280.00	10/11/2016	000000039640	000099	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002784	0000001	5762.67	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002785	0000001	1709.35	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002786	0000001	1586.00	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002787	0000001	20000.00	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002788	0000001	7221.32	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002615	0000001	2530.00	10/11/2016	000000039640	000099	000000	628.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002612	0000001	880.00	10/11/2016	000000039640	000099	000000	320.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002614	0000001	3740.52	10/11/2016	000000039640	000099	000000	962.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002624	0000001	26849.00	10/11/2016	000000039640	000099	000000	6409.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002791	0000001	750.00	10/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002623	0000001	2640.00	10/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002633	0000001	8800.00	10/11/2016	000000039640	000099	000000	2226.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002743	0000001	672.75	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002620	0000001	62479.99	10/11/2016	000000163325	000099	000000	14699.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002621	0000001	7040.00	10/11/2016	000000163325	000099	000000	1169.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002622	0000001	253714.15	10/11/2016	000000163325	000099	000000	51539.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002775	0000001	800.00	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002776	0000001	1422.00	10/11/2016	000006720053	000400	000310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002778	0000001	800.00	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002792	0000001	1428.80	10/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002749	0000001	2496.50	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002750	0000001	6688.50	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002553	0000001	728.00	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002569	0000001	1146.40	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002572	0000001	1048.80	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002765	0000001	889.20	10/11/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002793	0000001	1000.00	10/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002617	0000001	68123.33	10/11/2016	000000039640	000099	000000	14019.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002438	0000001	19480.00	11/11/2016	000000039640	000099	000000	1604.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002795	0000001	880.00	11/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002803	0000001	880.00	11/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002741	0000001	328.50	11/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002742	0000001	613.00	11/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002747	0000001	511.50	11/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001250	0000001	6521.10	11/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002551	0000001	5536.36	11/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002748	0000001	3321.00	11/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002798	0000001	14808.60	11/11/2016	000000347159	000099	000000	829.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002799	0000001	945.00	11/11/2016	000000039640	000099	000000	28.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002800	0000001	1015.00	11/11/2016	000000039640	000099	000000	30.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002801	0000001	465.00	11/11/2016	000000039640	000099	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002802	0000001	991.00	11/11/2016	000000039640	000099	000000	29.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002789	0000001	15000.00	11/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002774	0000001	2350.00	11/11/2016	000000039640	000099	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002783	0000001	2200.00	11/11/2016	000000039640	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002790	0000001	1600.00	11/11/2016	000000039640	000099	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002431	0000001	1300.00	11/11/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002431	0000002	1540.00	11/11/2016	000000039640	000099	000000	123.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002428	0000002	4000.00	11/11/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002429	0000001	4600.00	11/11/2016	000000039640	000099	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2002446	0000001	5900.00	11/11/2016	000000039640	000099	000000	472.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002537	0000001	3800.00	11/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002439	0000001	5480.00	11/11/2016	000000039640	000099	000000	438.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002434	0000001	2420.00	11/11/2016	000000039640	000099	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002809	0000001	725.70	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002811	0000001	468.39	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002812	0000001	973.23	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002813	0000001	1327.63	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002814	0000001	1992.50	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002815	0000001	12035.16	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002616	0000001	2200.00	14/11/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002401	0000001	5306.95	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002411	0000001	5479.68	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002611	0000001	8000.00	14/11/2016	000000039640	000099	864098	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002611	0000002	4000.00	14/11/2016	000000039640	000099	000000	1617.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002400	0000001	1996.80	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002810	0000001	1500.00	14/11/2016	000000039640	000099	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002805	0000001	21393.90	14/11/2016	000000039640	000099	000000	1198.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002402	0000001	19664.46	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002808	0000001	1450.00	14/11/2016	000000039640	000099	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002806	0000001	750.00	14/11/2016	00000004010X	000099	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002807	0000001	5207.58	14/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002417	0000001	4992.00	14/11/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002804	0000001	34343.99	14/11/2016	000000039640	000099	000000	1923.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002763	0000001	7100.00	14/11/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002796	0000001	1380.00	16/11/2016	000000190411	000099	000000	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002539	0000001	2741.05	16/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002756	0000001	680.00	16/11/2016	000000370037	000099	000000	20.40	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002759	0000001	80.00	16/11/2016	000000370037	000099	000000	2.40	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002760	0000001	360.00	16/11/2016	000000370037	000099	000000	10.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002761	0000001	480.00	16/11/2016	000000370037	000099	000000	14.40	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002762	0000001	1000.00	16/11/2016	000000369934	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002816	0000001	1300.00	16/11/2016	000000369993	000099	000000	143.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
SECRETARIA DE EDUCACAO	2002817	0000001	1695.00	16/11/2016	000000039640	000099	000000	50.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002818	0000001	4713.94	16/11/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002828	0000001	990.00	17/11/2016	000000039640	000099	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002789	0000002	11820.00	17/11/2016	000000039640	000099	864099	469.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002740	0000001	2650.00	17/11/2016	00000004010X	000099	000000	135.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002821	0000001	160.00	17/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002823	0000001	74.37	17/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002824	0000001	74.37	17/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002825	0000001	74.37	17/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002826	0000001	74.37	17/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002822	0000001	880.00	17/11/2016	000000370037	000099	000000	96.80	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002668	0000001	780.00	17/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002669	0000001	1980.70	17/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002670	0000001	3202.26	17/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002767	0000001	500.60	17/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002768	0000001	780.80	17/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002518	0000001	1999.07	17/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002550	0000001	2447.40	17/11/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002392	0000001	2880.00	17/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002820	0000001	1030.00	17/11/2016	000000039640	000099	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002707	0000001	740.00	18/11/2016	00000004010X	000099	000000	144.90	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002835	0000001	699.00	18/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002836	0000001	0.12	18/11/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002837	0000001	0.13	18/11/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002832	0000001	1200.00	18/11/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002840	0000001	160.00	18/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002829	0000001	607.00	18/11/2016	000000039640	000099	000000	18.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002830	0000001	415.00	18/11/2016	000000039640	000099	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002834	0000001	370.00	18/11/2016	000000039640	000099	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002838	0000001	495.66	18/11/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002839	0000001	463.80	18/11/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001590	0000003	2300.00	18/11/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002831	0000001	1730.00	18/11/2016	000000039640	000099	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002833	0000001	1240.00	18/11/2016	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002827	0000001	1612.10	18/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002522	0000001	3250.00	21/11/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002844	0000001	1601.73	21/11/2016	000000163325	000099	000000	176.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002841	0000001	370.00	21/11/2016	000000039640	000099	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002819	0000001	4045.85	21/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002447	0000001	1540.00	21/11/2016	000000039640	000099	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002842	0000001	320.00	21/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002843	0000001	240.00	21/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002851	0000001	295.00	22/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002854	0000001	750.00	22/11/2016	00000004010X	000099	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002846	0000001	880.00	22/11/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002847	0000001	880.00	22/11/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002519	0000001	610.00	22/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002797	0000001	2116.00	22/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002708	0000001	335.00	22/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002848	0000001	131.80	22/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002521	0000001	4125.87	22/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002704	0000001	3877.48	22/11/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002850	0000001	160.00	22/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002852	0000001	175.00	22/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002754	0000001	2390.40	23/11/2016	000000039640	000099	864085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002853	0000001	675.00	23/11/2016	00000004010X	000099	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002856	0000001	1481.16	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002858	0000001	4604.40	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002736	0000001	3209.50	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002736	0000002	2995.00	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002845	0000001	4600.00	23/11/2016	000000039640	000099	864084	138.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002855	0000001	200.00	23/11/2016	000000096431	000099	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002711	0000001	2000.00	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002711	0000002	2000.00	23/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002613	0000001	3500.00	24/11/2016	00000004010X	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002866	0000001	56.27	24/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002866	0000002	56.27	24/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002619	0000001	2200.00	24/11/2016	00000004010X	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2002625	0000001	1300.00	24/11/2016	00000004010X	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001244	0000001	1409.00	24/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002859	0000001	1960.00	24/11/2016	000000039640	000099	864087	58.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002860	0000001	960.00	24/11/2016	000000039640	000099	864086	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002863	0000001	1220.00	24/11/2016	000000039640	000099	000000	36.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002867	0000001	10450.13	24/11/2016	000000039640	000099	000000	585.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002861	0000001	420.00	24/11/2016	00000004010X	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002849	0000001	2667.00	24/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002626	0000001	4600.00	24/11/2016	000000163325	000099	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002632	0000001	7480.00	24/11/2016	00000004010X	000099	000000	627.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002864	0000001	780.00	24/11/2016	00000004010X	000099	000000	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002857	0000001	850.00	24/11/2016	00000004010X	000099	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002862	0000001	1370.00	24/11/2016	000000039640	000099	000000	41.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000001	170.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000002	170.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000003	170.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000004	150.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000005	150.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000006	180.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000007	150.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000008	250.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000009	270.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000010	100.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000011	100.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000012	100.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000013	30.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002865	0000014	50.00	24/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002618	0000001	4700.00	24/11/2016	00000004010X	000099	000000	446.05	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002871	0000001	63.92	25/11/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002873	0000001	355.00	27/11/2016	00000004010X	000099	000000	10.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002872	0000001	650.00	27/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002709	0000001	2528.80	28/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002710	0000001	2470.00	28/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002713	0000001	3500.00	28/11/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002869	0000001	3336.06	28/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002870	0000001	390.00	28/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002868	0000001	1498.50	28/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002875	0000001	1950.00	28/11/2016	00000004010X	000099	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002874	0000001	5244.88	28/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002879	0000001	560.00	29/11/2016	00000004010X	000099	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002712	0000001	1610.00	29/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002876	0000001	3075.00	29/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001248	0000001	5538.00	29/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002953	0000001	120.40	30/11/2016	000000370037	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002954	0000001	17.20	30/11/2016	000000369934	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002955	0000001	18.00	30/11/2016	000000369993	000099	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002964	0000001	880.00	30/11/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002965	0000001	880.00	30/11/2016	000000369934	000099	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002970	0000001	1480.00	30/11/2016	000000370037	000099	000000	44.40	1	Conta Corrente	PMCI - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2002710	0000002	2297.63	30/11/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002914	0000001	24880.50	30/11/2016	000006240116	000400	000000	4018.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002915	0000001	24674.00	30/11/2016	000006240116	000400	000000	6099.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002916	0000001	24000.00	30/11/2016	000006240116	000400	000000	5233.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002917	0000001	13298.30	30/11/2016	000006240116	000400	000000	291.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002956	0000001	38.20	30/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002967	0000001	6760.10	30/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002968	0000001	7364.60	30/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002969	0000001	3683.50	30/11/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002889	0000001	2546.73	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002890	0000001	4847.57	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002891	0000001	5428.40	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002892	0000001	3766.70	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002892	0000002	1147.39	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002946	0000001	350.00	30/11/2016	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002951	0000001	5360.62	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002951	0000002	4474.78	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002951	0000003	187.92	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002951	0000004	2067.49	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002951	0000005	7969.16	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002952	0000001	2423.18	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002966	0000001	861.94	30/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002974	0000001	3760.40	30/11/2016	000000039640	000099	864072	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002383	0000004	6473.30	30/11/2016	00000004010X	000099	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002878	0000001	1900.00	30/11/2016	000000163368	000099	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002877	0000001	260.00	30/11/2016	000000163368	000099	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002881	0000001	560.00	30/11/2016	00000004010X	000099	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002885	0000001	5221.91	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002886	0000001	5154.21	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002887	0000001	5351.01	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002888	0000001	5988.73	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002893	0000001	1163.34	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002893	0000002	1163.34	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002660	0000001	5055.01	30/11/2016	000006720053	000400	000309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002652	0000001	17280.00	30/11/2016	000000368075	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002517	0000001	1163.34	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002918	0000001	66251.26	30/11/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002919	0000001	16882.10	30/11/2016	000000163325	000099	000000	1049.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002975	0000001	1690.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002961	0000001	7845.50	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002654	0000001	7845.50	30/11/2016	000000039640	000099	864094	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002883	0000001	1913.69	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002884	0000001	1.41	30/11/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002920	0000001	11887.18	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002921	0000001	8615.22	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002922	0000001	10677.83	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002923	0000001	975.18	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002924	0000001	1330.32	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002925	0000001	1996.51	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002926	0000001	469.33	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002927	0000001	206.40	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002932	0000001	43.00	30/11/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002933	0000001	1582.40	30/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002936	0000001	103.20	30/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002939	0000001	463.40	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002944	0000001	17303.36	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002945	0000001	178.16	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002959	0000001	5000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002960	0000001	5000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002962	0000001	3129.66	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002963	0000001	7.12	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002971	0000001	468.83	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002972	0000001	10656.32	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002973	0000001	10661.18	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002977	0000001	4860.00	30/11/2016	000000039640	000099	000000	145.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002978	0000001	5334.29	30/11/2016	000000039640	000099	864095	159.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002880	0000001	280.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002882	0000001	240.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002929	0000001	160.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002930	0000001	320.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002934	0000001	240.00	30/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002935	0000001	240.00	30/11/2016	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002937	0000001	240.00	30/11/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002938	0000001	5000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002940	0000001	4000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002941	0000001	8000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2002942	0000001	5000.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002976	0000001	669.36	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002931	0000001	1100.00	30/11/2016	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002943	0000001	557.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002947	0000001	900.00	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002948	0000001	900.00	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002949	0000001	600.00	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002950	0000001	3400.00	30/11/2016	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002957	0000001	3500.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002958	0000001	3500.00	30/11/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002928	0000001	1200.00	30/11/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003045	0000001	255.00	01/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003053	0000001	472.50	01/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002397	0000001	2696.00	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003017	0000001	880.00	01/12/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003018	0000001	880.00	01/12/2016	000000347159	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003041	0000001	7000.00	01/12/2016	000000368075	000099	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003046	0000001	145.00	01/12/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003077	0000001	600.00	01/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2001253	0000001	3614.50	01/12/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002235	0000002	640.00	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002396	0000001	1139.28	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002396	0000002	909.81	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002396	0000003	1140.91	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003031	0000001	2650.00	01/12/2016	000000163368	000099	000000	135.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003044	0000001	255.00	01/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003076	0000001	500.00	01/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003010	0000001	900.00	01/12/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003011	0000001	1220.00	01/12/2016	000000370037	000099	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003012	0000001	1580.00	01/12/2016	000000369993	000099	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003054	0000001	581.40	01/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003055	0000001	300.00	01/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003056	0000001	230.00	01/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003078	0000001	50.00	01/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003064	0000001	2000.00	01/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003067	0000001	50.00	01/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003050	0000001	2758.94	02/12/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003062	0000001	5545.18	02/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003042	0000001	1330.00	02/12/2016	00000004010X	000099	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003083	0000001	1175.43	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003084	0000001	589.06	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003085	0000001	53.29	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003086	0000001	53.29	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003048	0000001	120.00	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003087	0000001	240.00	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002894	0000001	4000.00	02/12/2016	000000039640	000099	000000	619.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003052	0000001	2000.00	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003052	0000002	2000.00	02/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003047	0000001	720.00	04/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003091	0000001	5399.56	05/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003059	0000001	2700.00	05/12/2016	00000004010X	000099	000000	140.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003092	0000001	1200.00	05/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003090	0000001	320.00	05/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002910	0000001	5280.00	05/12/2016	000000039640	000099	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003013	0000001	2000.00	05/12/2016	00000004010X	000099	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003093	0000001	200.00	05/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003065	0000001	2600.70	05/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003015	0000001	1580.00	05/12/2016	000000370037	000099	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003016	0000001	1348.00	05/12/2016	000000370037	000099	000000	40.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003094	0000001	7000.00	06/12/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003051	0000001	363.00	06/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003066	0000001	2553.00	06/12/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003089	0000001	250.00	06/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003057	0000001	530.00	06/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003058	0000001	444.55	06/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003095	0000001	800.00	07/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003096	0000001	800.00	07/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003074	0000001	1048.80	07/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003075	0000001	996.40	07/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003108	0000001	240.00	07/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003043	0000001	3000.00	07/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003029	0000001	2000.00	07/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003030	0000001	2005.50	08/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003071	0000001	4820.60	08/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003072	0000001	4761.80	08/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003073	0000001	2102.00	08/12/2016	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003063	0000001	6000.00	08/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003082	0000001	620.00	08/12/2016	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003111	0000001	56938.00	08/12/2016	00000035452X	000099	000000	11009.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003122	0000001	370.00	09/12/2016	000000190411	000099	000000	11.10	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003088	0000001	550.00	09/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003112	0000001	1300.00	09/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2001590	0000004	2675.90	09/12/2016	000000369934	000099	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
SECRETARIA DE EDUCACAO	2003118	0000001	1432.00	09/12/2016	000000039640	000099	000000	42.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003119	0000001	1280.00	09/12/2016	000000039640	000099	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003120	0000001	980.00	09/12/2016	000000039640	000099	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003117	0000001	2200.00	09/12/2016	000000039640	000099	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2003121	0000001	450.00	09/12/2016	000000039640	000099	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002911	0000001	880.00	09/12/2016	000000370037	000099	000000	331.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003060	0000001	791.53	12/12/2016	000000369934	000099	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003061	0000001	519.20	12/12/2016	000000369934	000099	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003038	0000001	2000.00	12/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003123	0000001	880.00	12/12/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003124	0000001	880.00	12/12/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003125	0000001	880.00	12/12/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003126	0000001	1300.00	12/12/2016	000000369993	000099	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003128	0000001	825.00	12/12/2016	000000369993	000099	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003014	0000001	900.00	12/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003079	0000001	1680.00	12/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2003080	0000001	2350.00	12/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003131	0000001	1200.00	12/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003127	0000001	5417.00	12/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003106	0000001	2247.33	12/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003116	0000001	875.00	12/12/2016	000000039640	000099	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003103	0000001	710.00	12/12/2016	000000039640	000099	000000	21.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003130	0000001	51000.00	12/12/2016	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003081	0000001	490.00	12/12/2016	000000039640	000099	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003110	0000001	26820.00	13/12/2016	000000039640	000099	000000	321.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003135	0000001	320.00	13/12/2016	000000039640	000099	864089	9.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001245	0000001	2720.00	13/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001245	0000002	4000.00	13/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003022	0000001	3150.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003023	0000001	2670.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003024	0000001	1450.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003025	0000001	2100.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003026	0000001	1390.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003027	0000001	1250.00	13/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003142	0000001	1999.70	13/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003152	0000001	262.47	14/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003129	0000001	980.00	14/12/2016	000000039640	000099	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003049	0000001	3556.00	14/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003136	0000001	520.00	14/12/2016	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003154	0000001	310.00	14/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003133	0000001	5250.00	14/12/2016	000006720053	000400	000311	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO	2003133	0000002	5800.00	14/12/2016	000006720053	000400	000311	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003137	0000001	880.00	14/12/2016	000000039640	000099	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003145	0000001	900.00	14/12/2016	000000039640	000099	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003146	0000001	310.00	14/12/2016	000000039640	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003148	0000001	554.88	14/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003158	0000001	8668.67	15/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003147	0000001	1200.00	15/12/2016	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003159	0000001	415.00	15/12/2016	000000039640	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003165	0000001	4020.00	16/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003164	0000001	3880.00	16/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003009	0000001	435.00	16/12/2016	000000039640	000099	000000	13.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003021	0000001	4360.00	16/12/2016	000000190411	000099	000000	218.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003138	0000001	1140.00	16/12/2016	000006240140	000400	000000	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003166	0000001	200.00	16/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003040	0000001	1498.00	16/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003104	0000001	2678.00	16/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003153	0000001	401.35	16/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003149	0000001	1201.50	16/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003150	0000001	323.25	16/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003151	0000001	801.00	16/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003139	0000001	494.45	16/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003140	0000001	887.65	16/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003141	0000001	388.48	16/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003038	0000002	2000.00	16/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003039	0000001	2000.20	16/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003003	0000001	740.00	16/12/2016	000000370037	000099	000000	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003004	0000001	400.00	16/12/2016	000000370037	000099	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003005	0000001	580.00	16/12/2016	000000370037	000099	000000	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003006	0000001	600.00	16/12/2016	000000370037	000099	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003008	0000001	800.00	16/12/2016	000000369993	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003033	0000001	425.00	19/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003033	0000002	425.00	19/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003034	0000001	418.34	19/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003034	0000002	418.34	19/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003035	0000001	320.00	19/12/2016	000000369934	000099	000000	3.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE - FMS	2003007	0000001	750.00	19/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003171	0000001	900.00	19/12/2016	000000039640	000099	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003168	0000001	1400.00	19/12/2016	000000039640	000099	864090	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003172	0000001	850.00	19/12/2016	000000039640	000099	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003173	0000001	500.00	19/12/2016	000000039640	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003174	0000001	800.00	19/12/2016	000000039640	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003175	0000001	4000.00	19/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003175	0000002	1076.05	19/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003032	0000001	1163.34	19/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003032	0000002	1163.34	19/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003020	0000001	22000.00	19/12/2016	000000190411	000099	000000	660.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ADMINISTRACAO	2003036	0000001	320.00	19/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003037	0000001	2001.90	20/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003097	0000001	1480.00	22/12/2016	000000369993	000099	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003186	0000001	1480.00	22/12/2016	000000369969	000099	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002899	0000001	2200.00	22/12/2016	00000004010X	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2002902	0000001	2200.00	23/12/2016	000000039640	000099	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003113	0000001	1500.00	23/12/2016	00000004010X	000099	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003190	0000001	672.00	23/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003204	0000001	5112.62	23/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	2002908	0000001	1300.00	23/12/2016	000000039640	000099	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2002898	0000001	2695.00	23/12/2016	000000039640	000099	000000	646.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003196	0000001	240.00	23/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003197	0000001	400.00	23/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003198	0000001	400.00	23/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003202	0000001	480.00	23/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003199	0000001	1100.00	23/12/2016	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002896	0000001	3500.00	23/12/2016	000000039640	000099	000000	309.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002897	0000001	3740.52	23/12/2016	000000039640	000099	000000	962.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003114	0000001	1600.00	23/12/2016	000000039640	000099	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002894	0000002	8000.00	23/12/2016	000000039640	000099	864088	4125.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002895	0000001	1554.67	23/12/2016	000000039640	000099	000000	394.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003187	0000001	4320.70	23/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003187	0000002	2000.00	23/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003192	0000001	3800.00	23/12/2016	000000039640	000099	864092	114.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003193	0000001	930.00	23/12/2016	000000039640	000099	864123	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003195	0000001	1900.00	23/12/2016	000000039640	000099	864122	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003208	0000001	14200.00	23/12/2016	000000039640	000099	864091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002907	0000001	26629.00	23/12/2016	000000039640	000099	000000	6409.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003144	0000001	1240.00	23/12/2016	000000039640	000099	864124	37.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002906	0000001	2640.00	23/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003176	0000001	4320.00	23/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003177	0000001	4508.10	23/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003194	0000001	1850.00	23/12/2016	000000039640	000099	864121	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003205	0000001	6000.00	23/12/2016	000000039640	000099	864125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003206	0000001	1800.00	23/12/2016	000000039640	000099	864126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003207	0000001	4200.00	23/12/2016	000000039640	000099	864127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003209	0000001	9200.00	23/12/2016	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002912	0000001	7480.00	23/12/2016	000000039640	000099	000000	627.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002913	0000001	8800.00	23/12/2016	000000039640	000099	000000	2226.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002903	0000001	61600.00	23/12/2016	000000039640	000099	000000	14725.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002904	0000001	7040.00	23/12/2016	000000039640	000099	000000	1182.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002905	0000001	233581.40	23/12/2016	000000163325	000099	000000	50581.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002905	0000002	16291.82	23/12/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003134	0000001	1300.00	23/12/2016	00000004010X	000099	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002900	0000001	68783.32	23/12/2016	000000039640	000099	000000	14019.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002901	0000001	4700.00	23/12/2016	000000039640	000099	000000	446.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003167	0000001	576.56	26/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003210	0000001	586.66	26/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003203	0000001	660.00	27/12/2016	000000168580	000099	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003191	0000001	660.00	27/12/2016	000000168580	000099	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002529	0000001	6556.90	27/12/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003132	0000001	1860.00	27/12/2016	000006240116	000400	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002393	0000001	3088.80	27/12/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003143	0000001	1500.00	27/12/2016	000006240116	000400	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003162	0000001	7373.02	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003163	0000001	7805.01	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003185	0000001	7946.71	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003189	0000001	6365.20	28/12/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003213	0000001	24786.57	28/12/2016	000006240116	000400	000000	1685.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003222	0000001	2180.00	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003115	0000001	5231.70	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003102	0000001	9988.00	28/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003170	0000001	850.00	28/12/2016	000000190411	000099	000000	25.50	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003223	0000001	370.00	28/12/2016	000000190411	000099	000000	11.10	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003227	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003228	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003229	0000001	1760.00	28/12/2016	000000190411	000099	850862	52.80	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003230	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003231	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003232	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003233	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003234	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003235	0000001	1320.00	28/12/2016	000000190411	000099	850862	39.60	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003236	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003237	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003238	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003239	0000001	1760.00	28/12/2016	000000190411	000099	850862	52.80	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003240	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003241	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003242	0000001	880.00	28/12/2016	000000190411	000099	850862	26.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	2002909	0000001	4600.00	28/12/2016	000000163325	000099	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003216	0000001	620.00	28/12/2016	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003224	0000001	3480.00	28/12/2016	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003225	0000001	260.00	28/12/2016	000000039640	000099	864128	7.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003221	0000001	792.10	28/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003221	0000002	809.50	29/12/2016	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	2003204	0000002	2000.00	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003183	0000001	1500.00	29/12/2016	000000190411	000099	000000	45.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ADMINISTRACAO	2003253	0000001	61513.11	29/12/2016	000000039640	000099	864131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003254	0000001	50821.66	29/12/2016	000000039640	000099	864132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003255	0000001	94343.62	29/12/2016	000000039640	000099	864130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003212	0000001	1116.00	29/12/2016	000000039640	000099	000000	33.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003217	0000001	577.00	29/12/2016	000000039640	000099	000000	17.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003180	0000001	3000.00	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003184	0000001	1378.00	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003099	0000001	2000.00	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003245	0000001	1230.00	29/12/2016	000000039640	000099	000000	36.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003251	0000001	1300.00	29/12/2016	000000190411	000099	000000	39.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	2003243	0000001	1400.00	29/12/2016	000000347159	000099	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003252	0000001	1480.00	29/12/2016	000000347159	000099	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003215	0000001	1480.00	29/12/2016	000000039640	000099	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003201	0000001	620.00	29/12/2016	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003179	0000001	3806.90	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003179	0000002	2217.60	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003070	0000001	11460.00	29/12/2016	000006720053	000400	000312	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003256	0000001	7161.10	29/12/2016	000000039640	000099	864135	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003257	0000001	1450.00	29/12/2016	000000039640	000099	864075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003257	0000002	1788.00	29/12/2016	000000039640	000099	864075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003257	0000003	416.00	29/12/2016	000000039640	000099	864075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003169	0000001	1200.00	29/12/2016	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003182	0000001	1262.00	29/12/2016	000000039640	000099	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003161	0000001	3500.00	29/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003107	0000001	3528.24	29/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003107	0000002	4336.61	29/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003107	0000003	5231.89	29/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003107	0000004	7742.94	29/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003107	0000005	5144.27	29/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003109	0000001	26820.00	29/12/2016	000000039640	000099	864134	402.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003226	0000001	1320.00	29/12/2016	000000190411	000099	850862	39.60	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003208	0000002	12620.00	29/12/2016	000000039640	000099	864133	403.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003211	0000001	1980.00	29/12/2016	000000190411	000099	000000	59.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003214	0000001	620.00	29/12/2016	000000190411	000099	000000	18.60	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003200	0000001	1200.00	29/12/2016	000000190411	000099	000000	36.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE CULTURA	2003249	0000001	1380.00	29/12/2016	000000190411	000099	000000	41.40	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE TRANSPORTES	2003248	0000001	990.00	29/12/2016	000000039640	000099	000000	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003069	0000001	4165.34	29/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003098	0000001	700.00	29/12/2016	000000190411	000099	850865	21.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003098	0000002	640.00	29/12/2016	000000190411	000099	850865	19.20	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003100	0000001	2896.00	29/12/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003101	0000001	5200.03	29/12/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003029	0000002	1260.00	29/12/2016	000000190411	000099	850864	232.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003244	0000001	880.00	29/12/2016	000000039640	000099	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003246	0000001	880.00	29/12/2016	000000039640	000099	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003247	0000001	1030.00	29/12/2016	000000039640	000099	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003250	0000001	1500.00	29/12/2016	000000190411	000099	000000	45.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003218	0000001	730.00	29/12/2016	000000039640	000099	000000	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003220	0000001	3720.00	29/12/2016	000000039640	000099	864129	314.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003178	0000001	700.00	29/12/2016	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003181	0000001	1000.00	29/12/2016	000000370037	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003068	0000001	130.00	29/12/2016	000000190411	000099	000000	3.90	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003155	0000001	254.00	30/12/2016	000000369934	000099	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003157	0000001	178.00	30/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003331	0000001	8.60	30/12/2016	000000369969	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003332	0000001	17.20	30/12/2016	000000369993	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003333	0000001	11.40	30/12/2016	000000368938	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003334	0000001	8.60	30/12/2016	000000369934	000099	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2003335	0000001	94.60	30/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002998	0000001	880.00	30/12/2016	000000369934	000099	000000	70.40	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002391	0000001	482.50	30/12/2016	000000370037	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	2002214	0000002	0.10	30/12/2016	000000039640	000099	864139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003188	0000001	3254.00	30/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003259	0000001	4000.00	30/12/2016	000000039640	000099	864076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003289	0000001	15019.78	30/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003289	0000002	5600.00	30/12/2016	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003294	0000001	7.85	30/12/2016	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003295	0000001	7.85	30/12/2016	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003296	0000001	54.95	30/12/2016	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003300	0000001	61611.08	30/12/2016	000000039640	000099	000000	6791.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003309	0000001	10413.33	30/12/2016	000006240116	000400	000000	1145.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003310	0000001	24336.00	30/12/2016	000006240116	000400	000000	2676.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003311	0000001	1058.00	30/12/2016	000000190411	000099	850864	30.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003312	0000001	1338.00	30/12/2016	000000190411	000099	850865	38.20	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	2003352	0000001	29.40	30/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000001	7501.70	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000002	110.00	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000003	8706.00	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000004	1425.10	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000005	10740.10	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000006	1224.80	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000007	273.00	30/12/2016	000000039640	000099	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003105	0000001	2148.39	30/12/2016	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003301	0000001	26017.20	30/12/2016	000000039640	000099	000000	2927.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003322	0000001	5520.02	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003323	0000001	3656.47	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003324	0000001	179.28	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003325	0000001	7204.98	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003326	0000001	1379.93	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003355	0000001	1120.00	30/12/2016	000000039640	000099	864140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003355	0000002	1120.00	30/12/2016	000000039640	000099	864140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003355	0000003	400.00	30/12/2016	000000039640	000099	864140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003355	0000004	7040.00	30/12/2016	000000039640	000099	864140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003355	0000005	5300.00	30/12/2016	000000039640	000099	864140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003357	0000001	5656.32	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003357	0000002	1559.04	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2003357	0000003	1213.44	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002407	0000001	19362.72	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	2002425	0000001	1080.00	30/12/2016	000000039640	000099	864077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003258	0000001	2400.00	30/12/2016	000000039640	000099	864078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003260	0000001	7953.00	30/12/2016	000000190411	000099	850863	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	2003302	0000001	2640.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003304	0000001	8653.33	30/12/2016	000000039640	000099	000000	951.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003305	0000001	53890.05	30/12/2016	000000163325	000099	000000	5945.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003306	0000001	7040.00	30/12/2016	000000163325	000099	000000	774.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003307	0000001	223944.47	30/12/2016	000000163325	000099	000000	26198.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003318	0000001	4872.51	30/12/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003318	0000002	3025.72	30/12/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003318	0000003	3578.03	30/12/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003318	0000004	7742.94	30/12/2016	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003356	0000001	5317.64	30/12/2016	000000039640	000099	864138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003356	0000002	892.90	30/12/2016	000000039640	000099	864138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002424	0000001	3564.00	30/12/2016	000000039640	000099	864139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002394	0000001	1602.27	30/12/2016	000000039640	000099	864139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002412	0000001	1440.00	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003297	0000001	992.45	30/12/2016	000000039640	000099	000000	109.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002415	0000001	2092.80	30/12/2016	000000039640	000099	864137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003261	0000001	1754.42	30/12/2016	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ADMINISTRACAO	2003290	0000001	256.00	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	2003291	0000001	448.00	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	2003298	0000001	3740.52	30/12/2016	000000039640	000099	000000	411.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003319	0000001	900.00	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	2003320	0000001	3400.00	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	2003321	0000001	600.00	30/12/2016	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	2003336	0000001	3500.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003348	0000001	557.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003262	0000001	5112.62	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003263	0000001	2008.61	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003264	0000001	1338.38	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003265	0000001	10742.57	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003266	0000001	472.18	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003267	0000001	981.10	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003268	0000001	8667.94	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003269	0000001	8662.78	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003270	0000001	11966.25	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003271	0000001	471.90	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003272	0000001	980.53	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003273	0000001	1337.58	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003274	0000001	2007.43	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003275	0000001	8657.60	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003276	0000001	10736.16	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003277	0000001	10569.81	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003278	0000001	464.58	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003279	0000001	965.32	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003280	0000001	1976.32	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003281	0000001	1316.85	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003282	0000001	8559.42	30/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003283	0000001	8523.46	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003284	0000001	4543.11	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003285	0000001	4540.14	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003286	0000001	4554.99	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003287	0000001	3960.66	30/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003299	0000001	2695.00	30/12/2016	000000039640	000099	000000	296.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003313	0000001	1.41	30/12/2016	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003314	0000001	0.29	30/12/2016	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003315	0000001	25.80	30/12/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003316	0000001	67.46	30/12/2016	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003317	0000001	34.40	30/12/2016	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003327	0000001	14.79	30/12/2016	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003328	0000001	17.20	30/12/2016	000000168580	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003329	0000001	129.00	30/12/2016	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003330	0000001	2790.00	30/12/2016	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	2003337	0000001	524.60	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003338	0000001	3280.17	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003339	0000001	2740.52	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003340	0000001	2413.21	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003341	0000001	2198.33	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003342	0000001	4740.71	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003343	0000001	5762.67	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003344	0000001	1454.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003345	0000001	1725.14	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003346	0000001	20000.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003347	0000001	17303.36	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003350	0000001	178.16	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	2003351	0000001	5000.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	2003349	0000001	8000.00	30/12/2016	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2003303	0000001	4766.67	30/12/2016	000000039640	000099	000000	381.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	2003308	0000001	880.00	30/12/2016	000000370037	000099	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001242	0000001	2894.10	30/12/2016	000000039640	000099	864139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001243	0000001	5513.40	30/12/2016	000000039640	000099	864139	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3443

Última atualização: 11/06/2024