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 MUNICIPAL DE FINANCAS	0000002	0000001	12.00	04/01/2016	000000060283	005851	035734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	2.25	05/01/2016	000002831430	005851	881572	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	466.89	07/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	7.85	07/01/2016	000000104620	005851	015386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	7.85	07/01/2016	000000060283	005851	015376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000016	0000001	1885.00	07/01/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	07/01/2016	000000104620	005851	010701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000013	0000001	7.85	07/01/2016	000000271276	005851	015397	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000014	0000001	7.85	07/01/2016	000000271438	005851	015398	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000014	0000002	7.85	07/01/2016	000000271438	005851	015399	0.00	1	Conta Corrente	MS CRPSICOSOCIA
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	1400.00	08/01/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	0.09	08/01/2016	000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	5206.58	08/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	52620.93	08/01/2016	000000297194	005851	018985	1789.11	1	Conta Corrente	FNS BLINV
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	49.44	11/01/2016	000000000000	000000	011108	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	98.47	11/01/2016	000000000000	000000	011109	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	71.54	11/01/2016	000000000000	000000	011115	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	370.64	11/01/2016	000000000000	000000	008404	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	3273.93	11/01/2016	000000104612	005851	011101	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	138.13	11/01/2016	000000071404	005851	011116	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000050	0000001	7.85	11/01/2016	000000060313	005851	045724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000051	0000001	7.85	11/01/2016	000000104620	005851	045733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	7.85	11/01/2016	000000060283	005851	045721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000002	7.85	11/01/2016	000000060283	005851	045722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000003	7.85	11/01/2016	000000060283	005851	045723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	7.85	11/01/2016	000000071404	005851	045725	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000002	7.85	11/01/2016	000000071404	005851	045725	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000003	7.85	11/01/2016	000000071404	005851	045726	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000004	7.85	11/01/2016	000000071404	005851	045727	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000005	7.85	11/01/2016	000000071404	005851	045728	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000006	7.85	11/01/2016	000000071404	005851	045730	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000024	0000001	5.07	11/01/2016	000000071404	005851	011111	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000037	0000001	72.94	11/01/2016	000000071404	005851	011113	0.00	1	Conta Corrente	IMPOSTO ISS
GABINETE DO PREFEITO	0000034	0000001	78.26	11/01/2016	000000071404	005851	011112	0.00	1	Conta Corrente	IMPOSTO ISS
GABINETE DO PREFEITO	0000035	0000001	71.54	11/01/2016	000000071404	005851	011114	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000031	0000001	300.00	11/01/2016	000000123021	005851	007581	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000032	0000001	100.00	11/01/2016	000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	1080.00	11/01/2016	000000123021	005851	007977	32.40	1	Conta Corrente	PMCRQSE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000022	0000001	49.72	11/01/2016	000000071404	005851	011110	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000029	0000001	300.00	11/01/2016	000000071404	005851	011304	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000042	0000001	110.00	11/01/2016	000000071404	005851	011105	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000043	0000001	350.00	11/01/2016	000000071404	005851	034078	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000044	0000001	150.00	11/01/2016	000000071404	005851	011104	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	300.00	11/01/2016	000000071404	005851	011102	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000046	0000001	250.00	11/01/2016	000000071404	005851	011103	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000047	0000001	150.00	11/01/2016	000000071404	005851	034055	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000048	0000001	250.00	11/01/2016	000000071404	005851	011117	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000027	0000001	343.18	11/01/2016	000000071404	005851	011107	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000041	0000001	1750.00	11/01/2016	000000071404	005851	019185	70.50	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000057	0000001	1000.00	12/01/2016	000000104612	005851	009915	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000067	0000001	200.00	12/01/2016	000000123544	005851	033008	0.00	1	Conta Corrente	PMCR CEX
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000062	0000001	1300.00	12/01/2016	000000256064	005851	020390	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000063	0000001	500.00	12/01/2016	000000256064	005851	029349	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000064	0000001	100.00	12/01/2016	000000256064	005851	025568	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000065	0000001	50.00	12/01/2016	000000256064	005851	011201	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000066	0000001	50.00	12/01/2016	000000256064	005851	023824	0.00	1	Conta Corrente	FNS BLMAC
GABINETE DO PREFEITO	0000001	0000001	489.00	12/01/2016	000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000039	0000001	3000.00	12/01/2016	000000104620	005851	011201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000056	0000001	600.00	12/01/2016	000000071404	005851	026907	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000008	0000001	2000.00	12/01/2016	000000104612	005851	032733	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	2500.00	12/01/2016	000000104612	005851	028010	50.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	7.85	12/01/2016	000000104620	005851	015046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	7.85	12/01/2016	000000060313	005851	015038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	720.00	12/01/2016	000000000000	000000	212668	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	1356.00	12/01/2016	000000105422	005851	011201	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	850.00	12/01/2016	000000105422	005851	012467	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	719.00	12/01/2016	000000000000	000000	008404	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	1200.00	12/01/2016	000000000000	000000	045232	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	7.85	12/01/2016	000000105422	005851	015048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000002	16094.41	13/01/2016	000000000000	000000	001190	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	112.36	13/01/2016	000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000001	7.85	13/01/2016	000000071404	005851	012991	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000002	7.85	13/01/2016	000000071404	005851	012992	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000003	7.85	13/01/2016	000000071404	005851	012993	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	200.00	13/01/2016	000000071404	005851	032892	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	7.85	13/01/2016	000000123021	005851	012994	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000076	0000001	100.00	13/01/2016	000000071404	005851	028781	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000077	0000001	200.00	13/01/2016	000000071404	005851	006224	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000078	0000001	350.00	13/01/2016	000000071404	005851	032003	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000079	0000001	250.00	13/01/2016	000000071404	005851	011303	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000080	0000001	300.00	13/01/2016	000000071404	005851	005231	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000081	0000001	400.00	13/01/2016	000000175307	005851	026215	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000075	0000001	365.00	13/01/2016	00000027769X	005851	007977	10.95	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000087	0000001	7.85	13/01/2016	00000027769X	005851	013000	0.00	1	Conta Corrente	FMAS IGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000089	0000001	150.77	14/01/2016	000000123544	005851	011404	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000093	0000001	250.00	14/01/2016	000000123544	005851	011401	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000097	0000001	100.00	14/01/2016	000000123544	005851	011402	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000098	0000001	150.00	14/01/2016	000000123544	005851	011403	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000096	0000001	7796.00	14/01/2016	000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000095	0000001	800.00	14/01/2016	000000060283	005851	012843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	139.35	14/01/2016	000000123544	005851	011405	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000001	100.00	14/01/2016	000000175307	005851	010064	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000001	7.85	14/01/2016	000000123544	005851	013137	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000002	7.85	14/01/2016	000000123544	005851	013138	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000003	7.85	14/01/2016	000000123544	005851	013139	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000091	0000001	3000.00	14/01/2016	000000060283	005851	011401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000104	0000001	50.00	15/01/2016	000000060283	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	7.85	15/01/2016	000000104620	005851	243454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	7.85	15/01/2016	000000060283	005851	243453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	3900.00	15/01/2016	000000060283	005851	025991	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	140.00	15/01/2016	000000000000	000000	018487	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	37078.24	15/01/2016	000000297208	005851	011501	4820.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	3717.28	15/01/2016	000000000000	000000	015006	0.00	1	Conta Corrente	Caixa
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000082	0000001	4997.19	15/01/2016	000000256064	005851	015006	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000108	0000001	500.00	15/01/2016	000000060283	005851	011501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000109	0000001	150.00	15/01/2016	000002831430	005851	023756	0.00	1	Conta Corrente	ICMS DESON
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000105	0000001	25.00	15/01/2016	00000027769X	005851	025225	0.00	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000106	0000001	25.00	15/01/2016	00000027769X	005851	025225	0.00	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000107	0000001	250.00	15/01/2016	00000027769X	005851	025225	0.00	1	Conta Corrente	FMAS IGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000123	0000001	150.00	18/01/2016	000000175307	005851	011802	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000124	0000001	160.00	18/01/2016	000000104620	005851	011801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000119	0000001	1600.00	18/01/2016	000000175307	005851	025422	48.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000115	0000001	2099.00	18/01/2016	000000060283	005851	011801	62.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000118	0000001	120.00	18/01/2016	000000175307	005851	006369	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000135	0000001	1295.85	18/01/2016	000000071404	005851	220379	0.00	1	Conta Corrente	IMPOSTO ISS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000116	0000001	600.00	18/01/2016	000000060283	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	900.00	18/01/2016	000000000000	000000	011801	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	1510.26	18/01/2016	000000000000	000000	027376	386.11	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	3888.87	18/01/2016	000000000000	000000	022621	149.99	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000121	0000001	200.00	18/01/2016	000000123021	005851	020637	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	2431.40	18/01/2016	000000060283	005851	010275	1040.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	2510.38	18/01/2016	000000060283	005851	033910	29.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000122	0000001	250.00	18/01/2016	000000175307	005851	011803	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000130	0000001	7.85	18/01/2016	000000104620	005851	084840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000131	0000001	7.85	18/01/2016	000000060283	005851	084838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000132	0000001	7.85	18/01/2016	000000175307	005851	084844	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000132	0000002	7.85	18/01/2016	000000175307	005851	084845	0.00	1	Conta Corrente	PMCR SNA
GABINETE DO PREFEITO	0000120	0000001	400.00	18/01/2016	000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000147	0000001	1000.00	19/01/2016	000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000069	0000001	1360.00	19/01/2016	000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	7.85	19/01/2016	000000104620	005851	014322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000002	7.85	19/01/2016	000000104620	005851	014323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000003	7.85	19/01/2016	000000104620	005851	014324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	192.00	19/01/2016	000000000000	000000	011901	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	348.00	19/01/2016	000000000000	000000	011901	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	7.85	19/01/2016	000000105422	005851	014327	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	1200.00	19/01/2016	000000000000	000000	005571	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	11784.23	19/01/2016	000000105422	005851	001190	1784.23	1	Conta Corrente	PMCR FUS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000138	0000001	7598.18	19/01/2016	000000060283	005851	005604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000146	0000001	2340.00	19/01/2016	000000256064	005851	014861	70.20	1	Conta Corrente	FNS BLMAC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000139	0000001	160.00	19/01/2016	000000104620	005851	011903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000140	0000001	300.00	19/01/2016	000000104620	005851	025618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000141	0000001	300.00	19/01/2016	000000104620	005851	021024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	19/01/2016	000000060283	005851	005282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000143	0000001	50.00	19/01/2016	000000060283	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000144	0000001	520.00	19/01/2016	000000060283	005851	026522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000145	0000001	150.00	19/01/2016	000000060283	005851	023037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000150	0000001	220.00	20/01/2016	000000060283	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000151	0000001	200.00	20/01/2016	000000060283	005851	012002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000153	0000001	100.00	20/01/2016	000002831430	005851	014155	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000157	0000001	6552.63	20/01/2016	000000104612	005851	012001	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000159	0000001	16284.48	20/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000111	0000001	145.30	20/01/2016	000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000154	0000001	6810.00	20/01/2016	000000104612	005851	030358	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	450.00	20/01/2016	000000105422	005851	012001	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	800.00	20/01/2016	000000000000	000000	240633	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	7.85	20/01/2016	000000105422	005851	292462	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	1067.00	20/01/2016	000000000000	000000	016728	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000002	1393.00	20/01/2016	000000000000	000000	016728	73.80	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	0.45	20/01/2016	000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000161	0000001	2367.57	20/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	7.85	20/01/2016	000000060283	005851	292430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000002	7.85	20/01/2016	000000060283	005851	292431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000175	0000001	24452.93	20/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	200.00	20/01/2016	000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	7.85	21/01/2016	000000104620	005851	014595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000176	0000001	150.00	21/01/2016	000000104620	005851	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000178	0000001	150.00	22/01/2016	000000104620	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	22/01/2016	000000175307	005851	032079	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000180	0000001	150.00	22/01/2016	000000175307	005851	014079	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000183	0000001	300.00	22/01/2016	000000104620	005851	034150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000184	0000001	200.00	22/01/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000189	0000001	250.00	22/01/2016	000000175307	005851	007888	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000193	0000001	78.04	22/01/2016	000000104620	005851	012201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000194	0000001	74.37	22/01/2016	000000060259	005851	012201	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000187	0000001	350.00	22/01/2016	000000175307	005851	039897	10.50	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	100.00	22/01/2016	000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	7.85	22/01/2016	000000104620	005851	015572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000002	7.85	22/01/2016	000000104620	005851	015573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000003	7.85	22/01/2016	000000104620	005851	015574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000181	0000001	250.00	22/01/2016	000000104620	005851	029264	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000182	0000001	270.00	22/01/2016	000000104620	005851	012202	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	320.04	22/01/2016	000000000000	000000	012204	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	193.19	22/01/2016	000000000000	000000	012206	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	172.20	22/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	900.00	22/01/2016	000000000000	000000	012203	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	1500.00	25/01/2016	000000000000	000000	061529	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	390.00	25/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	7.85	25/01/2016	000000104620	005851	096031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000197	0000001	150.00	25/01/2016	000000104620	005851	031716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000198	0000001	250.00	25/01/2016	000000104620	005851	010317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000199	0000001	774.00	25/01/2016	000000104620	005851	012501	23.22	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000213	0000001	4881.53	26/01/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000208	0000001	2660.59	26/01/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000209	0000001	3456.56	26/01/2016	000000175307	005851	077147	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000209	0000002	1274.00	26/01/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000210	0000001	73640.69	26/01/2016	000000071404	005851	012601	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000212	0000001	12345.26	26/01/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000001	733.20	26/01/2016	000000256064	005851	012601	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000002	451.20	26/01/2016	000000256064	005851	012674	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000003	56.40	26/01/2016	000000256064	005851	013309	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000004	789.60	26/01/2016	000000256064	005851	017690	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000005	733.20	26/01/2016	000000256064	005851	029159	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000006	733.20	26/01/2016	000000256064	005851	029169	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000007	451.20	26/01/2016	000000256064	005851	032177	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000008	733.20	26/01/2016	000000256064	005851	032911	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000009	789.60	26/01/2016	000000256064	005851	006591	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000206	0000001	600.00	26/01/2016	000000256064	005851	007769	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000206	0000002	140.00	26/01/2016	000000256064	005851	012602	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000206	0000003	120.00	26/01/2016	000000256064	005851	006784	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000216	0000001	7.85	26/01/2016	000000271438	005851	319094	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000220	0000001	76184.09	26/01/2016	000000260401	005851	025806	13293.61	1	Conta Corrente	AGENTE COMUNITAR
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000226	0000001	2028.00	26/01/2016	000000260401	005851	025806	162.24	1	Conta Corrente	AGENTE COMUNITAR
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2701.88	26/01/2016	000000271438	005851	025806	216.14	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000228	0000001	7000.00	26/01/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	FUNDO SAUDE CEO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000229	0000001	1056.00	26/01/2016	000000256048	005851	025806	84.48	1	Conta Corrente	FNS BLVGS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000230	0000001	19345.60	26/01/2016	000000256048	005851	025806	3540.83	1	Conta Corrente	FNS BLVGS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000231	0000001	15965.40	26/01/2016	000000271438	005851	025806	3006.02	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000232	0000001	69440.00	26/01/2016	000000271276	005851	025806	10821.49	1	Conta Corrente	F M S
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000217	0000001	7.85	26/01/2016	000000277738	005851	319096	0.00	1	Conta Corrente	PMCRFMASPFMC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000218	0000001	7.85	26/01/2016	000000295914	005851	319097	0.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000219	0000001	7.85	26/01/2016	00000027769X	005851	319095	0.00	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000221	0000001	3580.00	26/01/2016	000000277711	005851	022509	588.30	1	Conta Corrente	FMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000222	0000001	3808.32	26/01/2016	000000277738	005851	022509	557.50	1	Conta Corrente	PMCRFMASPFMC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000223	0000001	880.00	26/01/2016	000000295914	005851	022509	206.75	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000224	0000001	1760.00	26/01/2016	000000295914	005851	022509	565.95	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000225	0000001	2640.00	26/01/2016	00000027769X	005851	022509	641.92	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000233	0000001	837.83	26/01/2016	000000277738	005851	012603	0.00	1	Conta Corrente	PMCRFMASPFMC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000234	0000001	787.60	26/01/2016	000000277711	005851	012601	0.00	1	Conta Corrente	FMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000235	0000001	532.28	26/01/2016	00000027769X	005851	012601	0.00	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000236	0000001	328.88	26/01/2016	000000295914	005851	012604	0.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000237	0000001	193.60	26/01/2016	000000295914	005851	012601	0.00	1	Conta Corrente	PMCRFMASSCFV
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	11440.00	26/01/2016	000000060313	005851	029818	343.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000215	0000001	7.85	26/01/2016	000000325074	005851	319098	0.00	1	Conta Corrente	CONCURSO PUBLICO
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000023	0000001	32230.00	26/01/2016	000000325074	005851	012601	0.00	1	Conta Corrente	CONCURSO PUBLICO
GABINETE DO PREFEITO	0000240	0000001	343.00	26/01/2016	000000060283	005851	012601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	4007.02	26/01/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000002	22883.18	26/01/2016	000000325074	005851	077147	0.00	1	Conta Corrente	CONCURSO PUBLICO
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	11302.18	26/01/2016	000000000000	000000	077147	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	200.00	27/01/2016	000000000000	000000	017373	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	19870.00	27/01/2016	000000105422	005851	022509	1689.25	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	236334.28	27/01/2016	000000105422	005851	022509	42580.57	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000241	0000001	400.00	27/01/2016	000000123021	005851	007581	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000242	0000001	200.00	27/01/2016	000000104620	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000243	0000001	50.00	27/01/2016	000000123021	005851	010427	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000244	0000001	903.80	27/01/2016	000000104612	005851	005188	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000249	0000001	200.00	27/01/2016	000000104620	005851	012701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	100.00	27/01/2016	000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
GABINETE DO PREFEITO	0000248	0000001	140.00	27/01/2016	000000104620	005851	851464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000269	0000001	18000.00	27/01/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000270	0000001	2114.27	27/01/2016	000000060313	005851	022509	190.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	24272.54	27/01/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000280	0000001	18120.00	27/01/2016	000000060313	005851	022509	1826.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000278	0000001	3700.00	27/01/2016	000000060313	005851	022509	318.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000282	0000001	37881.00	27/01/2016	000000060313	005851	022509	5676.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	7.85	27/01/2016	000000104612	005851	013755	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	7.85	27/01/2016	000000104620	005851	013756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000002	7.85	27/01/2016	000000104620	005851	013757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000003	7.85	27/01/2016	000000104620	005851	013758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	8030.00	27/01/2016	000000060313	005851	022509	996.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	10037.85	27/01/2016	000000060313	005851	022509	2072.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	9984.14	27/01/2016	000000060313	005851	022509	1654.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000245	0000001	1500.00	27/01/2016	00000027769X	005851	013851	45.00	1	Conta Corrente	FMAS IGDBF
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000246	0000001	850.00	27/01/2016	000000277711	005851	012701	25.50	1	Conta Corrente	FMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000254	0000001	950.00	27/01/2016	000000311294	005851	017701	133.00	1	Conta Corrente	FMASACESSUAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000255	0000001	1350.00	27/01/2016	000000311294	005851	019711	189.00	1	Conta Corrente	FMASACESSUAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000256	0000001	1350.00	27/01/2016	000000311294	005851	012701	189.00	1	Conta Corrente	FMASACESSUAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000257	0000001	850.00	27/01/2016	000000295914	005851	019987	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000258	0000001	850.00	27/01/2016	000000295914	005851	029204	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000259	0000001	850.00	27/01/2016	000000295914	005851	000541	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000260	0000001	850.00	27/01/2016	000000295914	005851	025744	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000261	0000001	850.00	27/01/2016	000000295914	005851	016880	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000262	0000001	850.00	27/01/2016	000000295914	005851	026855	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000263	0000001	850.00	27/01/2016	000000295914	005851	032068	119.00	1	Conta Corrente	PMCRFMASSCFV
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000273	0000001	7.85	27/01/2016	000000311294	005851	013773	0.00	1	Conta Corrente	FMASACESSUAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000274	0000001	7.85	27/01/2016	000000277711	005851	013772	0.00	1	Conta Corrente	FMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000286	0000001	3500.00	27/01/2016	000000060313	005851	022509	280.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000287	0000001	4443.35	27/01/2016	000000060313	005851	022509	355.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000296	0000001	1400.00	27/01/2016	000000256064	005851	025806	112.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000297	0000001	25377.95	27/01/2016	000000256064	005851	025806	4369.68	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000298	0000001	9642.96	27/01/2016	000000256064	005851	025806	2655.30	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000299	0000001	14700.00	27/01/2016	000000256064	005851	025806	2717.67	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000300	0000001	4164.42	27/01/2016	000000256064	005851	025806	333.14	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000301	0000001	2476.73	27/01/2016	000000256064	005851	025806	198.13	1	Conta Corrente	FNS BLMAC
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000289	0000001	10700.00	27/01/2016	000000060313	005851	022509	1177.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000290	0000001	1500.00	27/01/2016	000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000291	0000001	12777.60	27/01/2016	000000060313	005851	022509	2333.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000250	0000001	60.00	27/01/2016	000000104620	005851	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000292	0000001	105007.38	27/01/2016	000000060313	005851	022509	23601.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000293	0000001	10880.00	27/01/2016	000000060313	005851	022509	1169.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000303	0000001	9277.12	27/01/2016	000000060313	005851	022509	988.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000201	0000001	108108.88	27/01/2016	000006470177	035180	171452	6918.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000279	0000001	8813.33	27/01/2016	000000060313	005851	022509	1004.26	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000283	0000001	14520.52	27/01/2016	000000060313	005851	022509	1428.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000253	0000001	950.00	27/01/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000264	0000001	100.00	27/01/2016	000000104620	005851	022342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000265	0000001	100.00	27/01/2016	000000104620	005851	027416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000266	0000001	300.00	27/01/2016	000000104620	005851	025454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000267	0000001	300.00	27/01/2016	000000104620	005851	012702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000268	0000001	150.00	27/01/2016	000000104620	005851	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000284	0000001	7760.00	27/01/2016	000000060313	005851	022509	847.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000285	0000001	25694.80	27/01/2016	000000060313	005851	022909	4478.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000288	0000001	1760.00	27/01/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000309	0000001	250.00	28/01/2016	000000104620	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000310	0000001	300.00	28/01/2016	000000104620	005851	019320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000311	0000001	150.00	28/01/2016	000000104620	005851	012801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000308	0000001	322.35	28/01/2016	000000104620	005851	012807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000313	0000001	250.00	28/01/2016	000000104620	005851	012802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000305	0000001	760.00	28/01/2016	000000104620	005851	012803	22.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000247	0000001	350.00	28/01/2016	00000027769X	005851	017541	0.00	1	Conta Corrente	FMAS IGDBF
SECRETARIA MUNICIPAL DE FINANCAS	0000314	0000001	128.03	28/01/2016	000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	7.85	28/01/2016	000000104620	005851	356317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000002	7.85	28/01/2016	000000104620	005851	356318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000003	7.85	28/01/2016	000000104620	005851	356319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000004	7.85	28/01/2016	000000104620	005851	356320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000001	395.11	28/01/2016	000000104620	005851	012806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000307	0000001	395.11	28/01/2016	000000104620	005851	012805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000316	0000001	14765.67	28/01/2016	000000104612	005851	022509	2034.17	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000317	0000001	4000.00	28/01/2016	000000169463	005851	022509	618.13	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000318	0000001	5380.00	28/01/2016	000000169463	005851	022509	430.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000319	0000001	126642.52	28/01/2016	000000169463	005851	022509	24486.48	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000320	0000001	477051.95	28/01/2016	000000169463	005851	022509	86475.74	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000321	0000001	1917.77	28/01/2016	000000169463	005851	022509	345.18	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000322	0000001	15211.03	28/01/2016	000000169463	005851	022509	2215.84	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000158	0000001	200.00	29/01/2016	000000104620	005851	030952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000327	0000001	200.00	29/01/2016	000000104620	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000001	200.00	29/01/2016	000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	360.00	29/01/2016	000000060283	005851	012901	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000001	200.00	29/01/2016	000000123021	005851	012902	6.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000001	100.00	29/01/2016	000000123021	005851	020637	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	150.00	29/01/2016	000000123021	005851	029264	4.50	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000001	250.00	29/01/2016	000000123021	005851	012901	7.50	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000458	0000001	8.45	29/01/2016	000000123021	005851	501729	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000458	0000002	8.45	29/01/2016	000000123021	005851	501730	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	100409.18	29/01/2016	000000169463	005851	012902	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000472	0000001	3346.43	29/01/2016	000000169463	005851	012903	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	26511.15	29/01/2016	000000169463	005851	012901	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	3511.01	29/01/2016	000000060313	005851	012902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000452	0000001	6227.83	29/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	3.64	29/01/2016	000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000454	0000001	0.09	29/01/2016	000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000456	0000001	8.45	29/01/2016	000000060313	005851	501701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	8.45	29/01/2016	000000104620	005851	501714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000002	8.45	29/01/2016	000000104620	005851	501715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	8.45	29/01/2016	000000060283	005851	501699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000002	8.45	29/01/2016	000000060283	005851	501700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000003	98.31	29/01/2016	000000060283	005851	029601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000004	6.78	29/01/2016	000000060283	005851	029602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000005	16.95	29/01/2016	000000060283	005851	029603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000006	3.39	29/01/2016	000000060283	005851	029604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000007	81.36	29/01/2016	000000060283	005851	775289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000008	3.39	29/01/2016	000000060283	005851	775290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000009	10.17	29/01/2016	000000060283	005851	775291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000010	3.39	29/01/2016	000000060283	005851	775292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000011	50.85	29/01/2016	000000060283	005851	779212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000012	3.39	29/01/2016	000000060283	005851	779213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000013	20.34	29/01/2016	000000060283	005851	779214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000014	3.39	29/01/2016	000000060283	005851	779215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000015	23.73	29/01/2016	000000060283	005851	781648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000016	10.17	29/01/2016	000000060283	005851	781649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000017	20.34	29/01/2016	000000060283	005851	784259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000018	20.34	29/01/2016	000000060283	005851	784260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000019	6.78	29/01/2016	000000060283	005851	784261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000020	6.78	29/01/2016	000000060283	005851	784262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000021	50.85	29/01/2016	000000060283	005851	786742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000022	57.63	29/01/2016	000000060283	005851	786743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000023	3.39	29/01/2016	000000060283	005851	786744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000024	3.39	29/01/2016	000000060283	005851	786745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000025	74.58	29/01/2016	000000060283	005851	789878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000026	10.17	29/01/2016	000000060283	005851	789879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000027	6.78	29/01/2016	000000060283	005851	789880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000028	3.39	29/01/2016	000000060283	005851	789881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000029	13.56	29/01/2016	000000060283	005851	789882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000030	122.04	29/01/2016	000000060283	005851	794450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000031	33.90	29/01/2016	000000060283	005851	794451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000032	3.39	29/01/2016	000000060283	005851	794452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000033	6.78	29/01/2016	000000060283	005851	794453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000034	54.24	29/01/2016	000000060283	005851	794454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000035	81.36	29/01/2016	000000060283	005851	797249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000036	10.17	29/01/2016	000000060283	005851	797250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000037	108.48	29/01/2016	000000060283	005851	797251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000038	23.73	29/01/2016	000000060283	005851	800560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000039	3.39	29/01/2016	000000060283	005851	800561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000040	3.39	29/01/2016	000000060283	005851	800562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000041	6.78	29/01/2016	000000060283	005851	800563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000042	30.51	29/01/2016	000000060283	005851	804042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000043	3.39	29/01/2016	000000060283	005851	804043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000044	10.17	29/01/2016	000000060283	005851	804044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000045	3.39	29/01/2016	000000060283	005851	804045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000046	30.51	29/01/2016	000000060283	005851	807438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000047	16.95	29/01/2016	000000060283	005851	807439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000048	16.95	29/01/2016	000000060283	005851	807440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000049	10.17	29/01/2016	000000060283	005851	807441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000050	57.63	29/01/2016	000000060283	005851	812434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000051	16.95	29/01/2016	000000060283	005851	812435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000052	13.56	29/01/2016	000000060283	005851	812436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000053	13.56	29/01/2016	000000060283	005851	812437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000054	54.24	29/01/2016	000000060283	005851	816447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000055	3.39	29/01/2016	000000060283	005851	816448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000056	13.56	29/01/2016	000000060283	005851	816449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000057	3.39	29/01/2016	000000060283	005851	816450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000058	10.17	29/01/2016	000000060283	005851	816451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000059	61.02	29/01/2016	000000060283	005851	820208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000060	23.73	29/01/2016	000000060283	005851	820209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	6.78	29/01/2016	000000060283	005851	820210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000002	30.51	29/01/2016	000000060283	005851	823890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000003	77.97	29/01/2016	000000060283	005851	823891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000004	77.97	29/01/2016	000000060283	005851	827805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000005	3.39	29/01/2016	000000060283	005851	827806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000006	6.78	29/01/2016	000000060283	005851	827807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000007	3.39	29/01/2016	000000060283	005851	827808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000008	27.12	29/01/2016	000000060283	005851	830185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000009	10.17	29/01/2016	000000060283	005851	830186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000010	3.39	29/01/2016	000000060283	005851	830187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000011	3.39	29/01/2016	000000060283	005851	830188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000012	47.46	29/01/2016	000000060283	005851	839719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000013	10.17	29/01/2016	000000060283	005851	839720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000014	10.17	29/01/2016	000000060283	005851	839721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000015	6.78	29/01/2016	000000060283	005851	839722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000390	0000001	1154.16	29/01/2016	000000060283	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000488	0000001	8338.96	29/01/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000200	0000001	5000.00	29/01/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	900.00	29/01/2016	000000105422	005851	012901	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	50.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	50.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	75.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	50.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	75.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	75.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	150.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	75.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	100.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	75.00	29/01/2016	000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	75.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	75.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	50.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	50.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	50.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	50.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	50.00	29/01/2016	000000105422	005851	017373	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	50.00	29/01/2016	000000105422	005851	012902	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	75.00	29/01/2016	000000105422	005851	012902	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	50.00	29/01/2016	000000105422	005851	012902	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	75.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	75.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	25.00	29/01/2016	000000105422	005851	000000	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	150.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	50.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	50.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	75.00	29/01/2016	000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	50.00	29/01/2016	000000105422	005851	023607	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	25.00	29/01/2016	000000105422	005851	023607	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	625.00	29/01/2016	000000105422	005851	012903	18.75	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	50.00	29/01/2016	000000105422	005851	023824	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	50.00	29/01/2016	000000105422	005851	023824	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	50.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	25.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	50.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	25.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	75.00	29/01/2016	000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	8.45	29/01/2016	000000105422	005851	501723	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000002	8.45	29/01/2016	000000105422	005851	501724	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000003	8.45	29/01/2016	000000105422	005851	501725	0.00	1	Conta Corrente	PMCR FUS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000388	0000001	1500.00	29/01/2016	000000060283	005851	012902	45.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000018	0000001	3850.00	29/01/2016	000000060283	005851	032658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000100	0000001	2100.00	29/01/2016	000000060283	005851	007168	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000329	0000001	302.00	29/01/2016	000000256064	005851	012902	9.06	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000330	0000001	30.00	29/01/2016	000000271276	005851	033626	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000331	0000001	50.00	29/01/2016	000000271276	005851	018432	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000332	0000001	150.00	29/01/2016	000000271276	005851	016511	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000333	0000001	50.00	29/01/2016	000000271276	005851	016840	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000334	0000001	100.00	29/01/2016	000000271276	005851	020960	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000335	0000001	50.00	29/01/2016	000000271276	005851	025499	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000336	0000001	100.00	29/01/2016	000000271276	005851	026347	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000337	0000001	180.00	29/01/2016	000000271276	005851	019354	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000338	0000001	200.00	29/01/2016	000000271276	005851	064475	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000339	0000001	200.00	29/01/2016	000000271276	005851	033732	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000340	0000001	150.00	29/01/2016	000000271276	005851	012955	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000341	0000001	230.00	29/01/2016	000000271276	005851	010703	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000342	0000001	160.00	29/01/2016	000000271276	005851	025583	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000343	0000001	110.00	29/01/2016	000000271276	005851	014507	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000344	0000001	230.00	29/01/2016	000000271276	005851	023760	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000345	0000001	130.00	29/01/2016	000000271276	005851	021521	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000346	0000001	260.00	29/01/2016	000000271276	005851	038035	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000347	0000001	30.00	29/01/2016	000000271276	005851	062704	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000348	0000001	60.00	29/01/2016	000000271276	005851	033626	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000349	0000001	50.00	29/01/2016	000000271276	005851	018432	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000350	0000001	30.00	29/01/2016	000000271276	005851	016511	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000351	0000001	50.00	29/01/2016	000000271276	005851	016840	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000352	0000001	100.00	29/01/2016	000000271276	005851	020960	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000353	0000001	80.00	29/01/2016	000000271276	005851	025499	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000354	0000001	50.00	29/01/2016	000000271276	005851	026347	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000355	0000001	160.00	29/01/2016	000000271276	005851	019354	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000356	0000001	30.00	29/01/2016	000000271276	005851	064475	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000357	0000001	150.00	29/01/2016	000000271276	005851	033732	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000358	0000001	50.00	29/01/2016	000000271276	005851	010703	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000359	0000001	30.00	29/01/2016	000000271276	005851	023760	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000360	0000001	210.00	29/01/2016	000000271276	005851	021521	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000361	0000001	150.00	29/01/2016	000000271276	005851	062704	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000362	0000001	50.00	29/01/2016	000000271276	005851	045229	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000363	0000001	130.00	29/01/2016	000000271276	005851	020390	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000364	0000001	50.00	29/01/2016	000000271276	005851	013139	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000365	0000001	50.00	29/01/2016	000000271276	005851	020410	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000366	0000001	50.00	29/01/2016	000000271276	005851	025583	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000367	0000001	60.00	29/01/2016	000000271276	005851	033626	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000368	0000001	60.00	29/01/2016	000000271276	005851	018432	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000369	0000001	48.00	29/01/2016	000000271276	005851	016511	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000370	0000001	48.00	29/01/2016	000000271276	005851	016840	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000371	0000001	48.00	29/01/2016	000000271276	005851	020960	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000372	0000001	48.00	29/01/2016	000000271276	005851	018635	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000373	0000001	60.00	29/01/2016	000000271276	005851	025499	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000374	0000001	60.00	29/01/2016	000000271276	005851	026347	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000375	0000001	60.00	29/01/2016	000000271276	005851	019354	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000376	0000001	48.00	29/01/2016	000000271276	005851	064475	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000377	0000001	36.00	29/01/2016	000000271276	005851	033732	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000378	0000001	12.00	29/01/2016	000000271276	005851	027336	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000379	0000001	60.00	29/01/2016	000000271276	005851	012955	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000380	0000001	48.00	29/01/2016	000000271276	005851	013139	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000381	0000001	48.00	29/01/2016	000000271276	005851	010703	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000382	0000001	48.00	29/01/2016	000000271276	005851	025583	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000383	0000001	60.00	29/01/2016	000000271276	005851	014507	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000384	0000001	60.00	29/01/2016	000000271276	005851	023760	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000385	0000001	36.00	29/01/2016	000000271276	005851	021521	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000386	0000001	60.00	29/01/2016	000000271276	005851	062704	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000439	0000001	420.00	29/01/2016	000000256005	005851	029556	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000440	0000001	420.00	29/01/2016	000000256005	005851	021280	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000441	0000001	420.00	29/01/2016	000000256005	005851	019782	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000442	0000001	750.00	29/01/2016	000000256005	005851	018322	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000443	0000001	750.00	29/01/2016	000000256005	005851	018322	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000444	0000001	800.00	29/01/2016	000000256064	005851	008209	24.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000445	0000001	300.00	29/01/2016	000000256005	005851	008209	9.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000446	0000001	300.00	29/01/2016	000000271438	005851	008209	9.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000459	0000001	8.45	29/01/2016	000000263737	005851	501755	0.00	1	Conta Corrente	PMAQ VARZEA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000460	0000001	8.45	29/01/2016	000000271276	005851	501756	0.00	1	Conta Corrente	F M S
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000461	0000001	8.45	29/01/2016	000000271438	005851	501757	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000461	0000002	8.45	29/01/2016	000000271438	005851	501758	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000461	0000003	8.45	29/01/2016	000000271438	005851	501759	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000464	0000001	6575.49	29/01/2016	000000256064	005851	025806	1808.26	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000465	0000001	23994.90	29/01/2016	000000256064	005851	025806	2502.70	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000202	0000001	6510.00	29/01/2016	000000256064	005851	021598	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000467	0000001	10500.00	29/01/2016	000000256064	005851	025806	1689.10	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000101	0000001	1650.00	29/01/2016	000000271438	005851	012903	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1350.00	29/01/2016	000000271276	005851	010931	0.00	1	Conta Corrente	F M S
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000389	0000001	200.00	29/01/2016	000000060283	005851	029601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000448	0000001	300.00	29/01/2016	000000104620	005851	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000449	0000001	200.00	29/01/2016	000000104620	005851	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000450	0000001	300.00	29/01/2016	000000104612	005851	020434	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000451	0000001	200.00	29/01/2016	000000104620	005851	033020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000462	0000001	4097.56	29/01/2016	000000060313	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000463	0000001	2657.42	29/01/2016	000000060313	005851	012903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000489	0000001	1227.60	29/01/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000312	0000001	160.00	29/01/2016	000000104620	005851	023129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000437	0000001	195.96	29/01/2016	000000060283	005851	012904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000447	0000001	83.58	29/01/2016	000000060283	005851	012905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000041	0000002	1750.00	29/01/2016	000000060283	005851	019185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	1701.33	31/01/2016	000000105422	005851	010542	136.10	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	1200.00	31/01/2016	000000071404	005851	023425	36.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000001	460.80	01/02/2016	000000104620	005851	035356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	137.22	01/02/2016	000000105422	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	123.94	01/02/2016	000000105422	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	285.63	01/02/2016	000000105422	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	230.00	01/02/2016	000000000000	000000	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000507	0000001	8.45	01/02/2016	000000104620	005851	036855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000508	0000001	8.45	01/02/2016	000000175307	005851	036876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000001	8.45	01/02/2016	000000060313	005851	036846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000002	8.45	01/02/2016	000000060313	005851	036847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000003	8.45	01/02/2016	000000060313	005851	036848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000004	8.45	01/02/2016	000000060313	005851	036849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	1335.16	01/02/2016	000000169463	005851	009048	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000499	0000001	2144.05	01/02/2016	000000169463	005851	006821	7.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000323	0000001	258.00	01/02/2016	000000104620	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000501	0000001	3800.00	01/02/2016	000000261858	005851	021081	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000501	0000002	1200.00	01/02/2016	000000060313	005851	021081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000502	0000001	5000.00	01/02/2016	000000261858	005851	022808	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000503	0000001	5000.00	01/02/2016	000000060313	005851	020103	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000504	0000001	5000.00	01/02/2016	000000261858	005851	001514	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000505	0000001	5000.00	01/02/2016	000000060313	005851	020101	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000506	0000001	5000.00	01/02/2016	000000060313	005851	020102	370.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000500	0000001	250.00	01/02/2016	000000175307	005851	025143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000510	0000001	250.00	02/02/2016	000000104612	005851	010964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000511	0000001	1000.00	02/02/2016	000000104612	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000527	0000001	300.00	02/02/2016	000000060283	005851	034181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000529	0000001	250.00	02/02/2016	000000060283	005851	020205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000530	0000001	250.00	02/02/2016	000000060283	005851	025500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	02/02/2016	000000060283	005851	020206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000532	0000001	300.00	02/02/2016	000000060283	005851	025417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000533	0000001	320.00	02/02/2016	000000060283	005851	023422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000534	0000001	300.00	02/02/2016	000000060283	005851	020207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	02/02/2016	000000060283	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000536	0000001	200.00	02/02/2016	000000060283	005851	032761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000537	0000001	100.00	02/02/2016	000000060283	005851	020204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000538	0000001	100.00	02/02/2016	000000060283	005851	007542	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000478	0000001	33422.01	02/02/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000517	0000001	100.00	02/02/2016	000002831430	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000540	0000001	788.00	02/02/2016	000000104612	005851	020202	110.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000541	0000001	880.00	02/02/2016	000000060283	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000543	0000001	5000.00	02/02/2016	000000060313	005851	020201	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000477	0000001	23449.99	02/02/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000479	0000001	1780.00	02/02/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000324	0000001	14800.00	02/02/2016	000000127701	005851	020201	177.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000165	0000001	215.00	02/02/2016	000000104612	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000485	0000001	4269.75	02/02/2016	00000027769X	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000553	0000001	31.10	02/02/2016	000000340324	005851	375154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000173	0000001	215.00	02/02/2016	00000027769X	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000174	0000001	1325.00	02/02/2016	00000027769X	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000164	0000001	550.00	02/02/2016	000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000170	0000001	2475.00	02/02/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000171	0000001	1170.00	02/02/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000512	0000001	400.00	02/02/2016	000000060283	005851	035356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000514	0000001	100.00	02/02/2016	000002831430	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000516	0000001	110.24	02/02/2016	000000104612	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	515.46	02/02/2016	000000169463	005851	009163	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	630.00	02/02/2016	000000169463	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	250.00	02/02/2016	000000060283	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000480	0000001	7620.01	02/02/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	1168.00	02/02/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	8.45	02/02/2016	000000060313	005851	011458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	12.00	02/02/2016	000000060283	005851	030747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000548	0000001	8.45	02/02/2016	000000127701	005851	011480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000549	0000001	2.60	02/02/2016	000002831430	005851	837137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000550	0000001	8.45	02/02/2016	000000104612	005851	011474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000550	0000002	8.45	02/02/2016	000000104612	005851	011475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000550	0000003	8.45	02/02/2016	000000104612	005851	011476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000001	8.45	02/02/2016	000000060283	005851	011450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000002	8.45	02/02/2016	000000060283	005851	011451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000003	8.45	02/02/2016	000000060283	005851	011452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000004	8.45	02/02/2016	000000060283	005851	011453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000005	8.45	02/02/2016	000000060283	005851	011454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000006	8.45	02/02/2016	000000060283	005851	011455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000007	8.45	02/02/2016	000000060283	005851	011456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000008	8.45	02/02/2016	000000060283	005851	011457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000114	0000001	150.00	02/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000513	0000001	100.00	02/02/2016	000000104612	005851	133827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000513	0000002	0.10	02/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000542	0000001	600.00	02/02/2016	000000060283	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000544	0000001	3200.00	02/02/2016	000000104612	005851	020201	497.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000476	0000001	510.00	02/02/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000204	0000001	600.00	02/02/2016	000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000304	0000001	1400.00	02/02/2016	000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000166	0000001	1885.00	02/02/2016	000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	2000.00	02/02/2016	000000104612	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	801.63	02/02/2016	000000000000	000000	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	1800.00	02/02/2016	000000000000	000000	016728	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	100.00	02/02/2016	000000000000	000000	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	850.00	02/02/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	719.00	02/02/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	1356.00	02/02/2016	000000105422	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	200.00	02/02/2016	000000000000	000000	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	8.45	02/02/2016	000000105422	005851	011477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	2140.00	02/02/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	215.00	02/02/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	215.00	02/02/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	3515.00	02/02/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	200.00	02/02/2016	000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	150.00	03/02/2016	000000000000	000000	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	350.00	03/02/2016	000000000000	000000	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	8.45	03/02/2016	000000104620	005851	106434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	1200.00	03/02/2016	000000123021	005851	025783	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000558	0000001	100.00	03/02/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	1199.86	03/02/2016	000000169463	005851	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000570	0000001	200.00	03/02/2016	000000104620	005851	032374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000555	0000001	1186.35	03/02/2016	000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000554	0000001	200.00	03/02/2016	000000104620	005851	026422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000559	0000001	830.00	03/02/2016	000000104620	005851	022991	24.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000560	0000001	2000.00	03/02/2016	000000104620	005851	009010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000567	0000001	150.00	03/02/2016	000000104620	005851	025560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000568	0000001	250.00	03/02/2016	000000104620	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000569	0000001	200.00	03/02/2016	000000104620	005851	007485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000581	0000001	200.00	04/02/2016	000000104620	005851	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000582	0000001	150.00	04/02/2016	000000104620	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000583	0000001	150.00	04/02/2016	000000104620	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000584	0000001	150.00	04/02/2016	000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000528	0000001	150.00	04/02/2016	000000104620	005851	028139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000573	0000001	280.00	04/02/2016	000000104620	005851	001359	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000054	0000001	400.00	04/02/2016	000000104620	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000572	0000001	140.00	04/02/2016	000000104620	005851	006369	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000561	0000001	1000.00	04/02/2016	000000104620	005851	005576	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000574	0000001	7900.00	04/02/2016	000000104620	005851	020386	320.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000469	0000001	17694.50	04/02/2016	000000260444	005851	025806	2144.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000470	0000001	97333.33	04/02/2016	00000026041X	005851	025806	27509.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000466	0000001	9800.00	04/02/2016	00000026041X	005851	025806	1821.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000589	0000001	8.45	04/02/2016	00000026041X	005851	016170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	820.00	04/02/2016	000000104620	005851	020692	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000585	0000001	200.00	04/02/2016	000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000586	0000001	8.45	04/02/2016	000000123021	005851	016166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	175.00	04/02/2016	000000123021	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	8.45	04/02/2016	000000104620	005851	016159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000002	8.45	04/02/2016	000000104620	005851	016160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000003	8.45	04/02/2016	000000104620	005851	016161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000004	8.45	04/02/2016	000000104620	005851	016162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	800.00	04/02/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	305.00	04/02/2016	000000104620	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	695.00	04/02/2016	000000105422	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	430.00	04/02/2016	000000105422	005851	105631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	900.00	04/02/2016	000000105422	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	8.45	04/02/2016	000000105422	005851	016163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000002	8.45	04/02/2016	000000105422	005851	016164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	400.00	05/02/2016	000000060283	005851	009109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000593	0000001	8.45	05/02/2016	000000260428	005851	019306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000468	0000001	27000.00	05/02/2016	000000260428	005851	025806	4088.75	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000590	0000001	2500.00	05/02/2016	000000060283	005851	021462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000576	0000001	189.50	05/02/2016	000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000592	0000001	100.00	05/02/2016	000000060283	005851	031521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000595	0000001	16284.48	10/02/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000597	0000001	6618.15	10/02/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	1400.00	10/02/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000596	0000001	12505.98	10/02/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000598	0000001	5158.52	11/02/2016	000000060283	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000001	2000.00	11/02/2016	000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000491	0000001	2500.00	11/02/2016	000000060283	005851	028010	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000004	0000001	2500.00	11/02/2016	000000060283	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000600	0000001	100.00	11/02/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	19996.03	11/02/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000601	0000001	10300.00	11/02/2016	000000060313	005851	009973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000482	0000001	5002.26	11/02/2016	000000256064	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000483	0000001	6640.75	11/02/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000602	0000001	8.45	11/02/2016	000000260401	005851	230830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000599	0000001	10146.96	11/02/2016	000000071404	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000606	0000001	650.00	12/02/2016	000000104612	005851	028925	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000609	0000001	415.00	12/02/2016	000000060283	005851	021203	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000614	0000001	270.00	12/02/2016	000000060283	005851	034150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000618	0000001	300.00	12/02/2016	000000060283	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000619	0000001	280.00	12/02/2016	000000060283	005851	021206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000608	0000001	128.69	12/02/2016	000000060283	005851	021204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000239	0000001	2118.00	12/02/2016	000000060283	005851	017801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	290.00	12/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000002	280.00	12/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	92.22	12/02/2016	000000105422	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	48.47	12/02/2016	000000105422	005851	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	200.00	12/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	8.45	12/02/2016	000000105422	005851	239411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000605	0000001	3200.00	12/02/2016	000000104620	005851	021201	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000607	0000001	100.00	12/02/2016	000000060283	005851	029264	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000604	0000001	3000.00	12/02/2016	000000060313	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	285.00	12/02/2016	000000060283	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000621	0000001	8.45	12/02/2016	000000104620	005851	239403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	8.45	12/02/2016	000000104612	005851	239402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000623	0000001	8.45	12/02/2016	000000071404	005851	239400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	8.45	12/02/2016	000000060283	005851	239384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000002	8.45	12/02/2016	000000060283	005851	239385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000003	8.45	12/02/2016	000000060283	005851	239386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000004	8.45	12/02/2016	000000060283	005851	239387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	165.35	15/02/2016	000000071404	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000001	8.45	15/02/2016	000000060313	005851	398547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000002	8.45	15/02/2016	000000060313	005851	398548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000003	8.45	15/02/2016	000000060313	005851	398549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	8.45	15/02/2016	000000175307	005851	398563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000002	8.45	15/02/2016	000000175307	005851	398564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000003	8.45	15/02/2016	000000175307	005851	398565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000630	0000001	71.54	15/02/2016	000000071404	005851	021503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	106.07	15/02/2016	000000071404	005851	021502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	71.54	15/02/2016	000000071404	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000631	0000001	120.96	15/02/2016	000000123021	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	600.00	15/02/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000633	0000001	880.00	15/02/2016	000000123021	005851	021503	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	880.00	15/02/2016	000000123021	005851	023136	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000635	0000001	880.00	15/02/2016	000000169463	005851	028514	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	140.00	15/02/2016	000000169463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000637	0000001	380.00	15/02/2016	000000123021	005851	021502	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000001	8.45	15/02/2016	000000123021	005851	398559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000002	8.45	15/02/2016	000000123021	005851	398560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	75.00	15/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	249.43	15/02/2016	000000105422	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	94.68	15/02/2016	000000105422	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	114.98	15/02/2016	000000105422	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	71.54	15/02/2016	000000105422	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	188.01	15/02/2016	000000105422	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	75.00	15/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	25.00	15/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	25.00	15/02/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	50.00	15/02/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	50.00	15/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	25.00	15/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	150.00	15/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	50.00	15/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	50.00	15/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	50.00	15/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	75.00	15/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	50.00	15/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	50.00	15/02/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	100.00	15/02/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	50.00	15/02/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	8.45	15/02/2016	000000105422	005851	398556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000680	0000001	180.00	15/02/2016	000000175307	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000681	0000001	200.00	15/02/2016	000000104620	005851	017751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000682	0000001	300.00	15/02/2016	000000175307	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000683	0000001	300.00	15/02/2016	000000175307	005851	023129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	15/02/2016	000000175307	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000638	0000001	207.00	15/02/2016	000000175307	005851	021502	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000640	0000001	75.00	15/02/2016	000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000641	0000001	1650.00	15/02/2016	000000060313	005851	029022	49.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000650	0000001	880.00	15/02/2016	000000256064	005851	021501	26.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000651	0000001	420.00	15/02/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000652	0000001	420.00	15/02/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000653	0000001	420.00	15/02/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000654	0000001	560.00	15/02/2016	000000256005	005851	009181	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000656	0000001	700.00	15/02/2016	000000256064	005851	021502	21.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1285.00	15/02/2016	000000271276	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000679	0000001	690.00	15/02/2016	000000256064	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000691	0000001	735.00	15/02/2016	000000256064	005851	006939	22.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000487	0000001	2800.00	15/02/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000613	0000001	3000.00	15/02/2016	000000060313	005851	021501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000639	0000001	1500.00	15/02/2016	000000060313	005851	021502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000685	0000001	106.87	15/02/2016	00000027769X	005851	021502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000686	0000001	79.29	15/02/2016	00000027769X	005851	021501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000693	0000001	1200.00	16/02/2016	000000104612	005851	023425	36.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000694	0000001	370.00	16/02/2016	000000104612	005851	009294	11.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000703	0000001	12000.00	16/02/2016	000000104612	005851	047356	722.87	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000620	0000001	8500.00	16/02/2016	000000104612	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000642	0000001	1575.00	16/02/2016	000000104612	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000645	0000001	2360.00	16/02/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000695	0000001	1243.95	16/02/2016	000000241628	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000700	0000001	300.00	16/02/2016	000000104612	005851	034227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000701	0000001	120.00	16/02/2016	000000104612	005851	009599	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000648	0000001	1290.00	16/02/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	700.00	16/02/2016	000000105422	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	900.00	16/02/2016	000000105422	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	40.00	16/02/2016	000000000000	000000	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	33412.43	16/02/2016	000000263710	005851	018985	1136.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	8.45	16/02/2016	000000105422	005851	016597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000647	0000001	810.00	16/02/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	2262.00	16/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	450.00	16/02/2016	000000104612	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000325	0000001	928.00	16/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	1000.00	16/02/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000706	0000001	8.45	16/02/2016	000000104612	005851	016577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000706	0000002	8.45	16/02/2016	000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	74.37	17/02/2016	000000000000	000000	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	8886.92	17/02/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	390.00	17/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	280.00	17/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000708	0000001	73.47	17/02/2016	000000071404	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000718	0000001	100.00	18/02/2016	000000175307	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000719	0000001	100.00	18/02/2016	000000175307	005851	009192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000720	0000001	250.00	18/02/2016	000000175307	005851	032079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000721	0000001	150.00	18/02/2016	000000175307	005851	034239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000722	0000001	90.00	18/02/2016	000000175307	005851	021806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000723	0000001	100.00	18/02/2016	000000175307	005851	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000724	0000001	250.00	18/02/2016	000000175307	005851	021805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000725	0000001	6000.00	18/02/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000001	8.45	18/02/2016	000000175307	005851	014146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000002	8.45	18/02/2016	000000175307	005851	014147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000003	8.45	18/02/2016	000000175307	005851	014148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000004	8.45	18/02/2016	000000175307	005851	014149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000005	8.45	18/02/2016	000000175307	005851	014150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000006	8.45	18/02/2016	000000175307	005851	014151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	930.00	18/02/2016	000000175307	005851	021804	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000731	0000001	240.00	19/02/2016	000000123021	005851	021901	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000733	0000001	5261.68	19/02/2016	000000060313	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000735	0000001	11040.88	19/02/2016	000000060313	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000736	0000001	200.00	19/02/2016	000000104620	005851	018467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000737	0000001	100.00	19/02/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	100.00	19/02/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000740	0000001	1350.00	19/02/2016	000000104620	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	200.00	19/02/2016	000000104620	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000785	0000001	8.45	19/02/2016	000000123021	005851	046796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000612	0000001	700.00	19/02/2016	000000104620	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	1313.85	19/02/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000001	8.45	19/02/2016	000000104620	005851	046788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000002	8.45	19/02/2016	000000104620	005851	046789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000003	8.45	19/02/2016	000000104620	005851	046790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000004	8.45	19/02/2016	000000104620	005851	046791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	7878.58	19/02/2016	000000105422	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	30212.82	19/02/2016	000000297178	005851	021901	1933.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	25.00	19/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	1061.04	19/02/2016	000000000000	000000	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	1757.20	19/02/2016	000000000000	000000	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	315.00	19/02/2016	000000000000	000000	228092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	50.00	19/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	50.00	19/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	50.00	19/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	500.00	19/02/2016	000000105422	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	25.00	19/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	900.00	19/02/2016	000000105422	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	50.00	19/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	75.00	19/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	25.00	19/02/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	50.00	19/02/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	25.00	19/02/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	300.00	19/02/2016	000000000000	000000	022300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	75.00	19/02/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	40197.76	19/02/2016	000000105422	005851	021902	2572.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	8.45	19/02/2016	000000105422	005851	046793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000002	8.45	19/02/2016	000000105422	005851	046794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	120.00	19/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000566	0000001	7632.00	19/02/2016	000000256005	005851	003502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000762	0000001	130.00	19/02/2016	000000271276	005851	026347	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000763	0000001	50.00	19/02/2016	000000271276	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000764	0000001	140.00	19/02/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000765	0000001	160.00	19/02/2016	000000271276	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000766	0000001	50.00	19/02/2016	000000271276	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000767	0000001	50.00	19/02/2016	000000271276	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000768	0000001	180.00	19/02/2016	000000271276	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000769	0000001	60.00	19/02/2016	000000271276	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000770	0000001	250.00	19/02/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000771	0000001	50.00	19/02/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000772	0000001	130.00	19/02/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000773	0000001	130.00	19/02/2016	000000271276	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000774	0000001	50.00	19/02/2016	000000271276	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000775	0000001	50.00	19/02/2016	000000271276	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000776	0000001	150.00	19/02/2016	000000271276	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000777	0000001	80.00	19/02/2016	000000271276	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000778	0000001	30.00	19/02/2016	000000271276	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000779	0000001	30.00	19/02/2016	000000271276	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000788	0000001	8.45	19/02/2016	000000271276	005851	046802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000789	0000001	8.45	19/02/2016	000000271438	005851	046803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000716	0000001	6000.00	19/02/2016	000000256064	005851	030309	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000730	0000001	300.00	19/02/2016	000000104620	005851	021774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	19/02/2016	000000104620	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000781	0000001	200.00	19/02/2016	000000175307	005851	034253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	19/02/2016	000000104620	005851	009205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000742	0000001	448.00	19/02/2016	000000104620	005851	019867	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000741	0000001	5100.00	19/02/2016	000000104620	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000795	0000001	1160.00	22/02/2016	000000104620	005851	025783	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000804	0000001	200.00	22/02/2016	000000175307	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000805	0000001	100.00	22/02/2016	000000104620	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000806	0000001	300.00	22/02/2016	000000104620	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000807	0000001	200.00	22/02/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000808	0000001	150.00	22/02/2016	000000104620	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000809	0000001	100.00	22/02/2016	000000104620	005851	012636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000797	0000001	95.00	22/02/2016	000000256005	005851	022201	2.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000798	0000001	560.00	22/02/2016	000000256064	005851	000913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000798	0000002	180.00	22/02/2016	000000256064	005851	022205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000798	0000003	360.00	22/02/2016	000000256064	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000001	56.40	22/02/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000002	733.20	22/02/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000003	733.20	22/02/2016	000000256064	005851	022203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000004	394.80	22/02/2016	000000256064	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000005	733.20	22/02/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000006	733.20	22/02/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000007	733.20	22/02/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000799	0000008	733.20	22/02/2016	000000256064	005851	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000545	0000001	6600.00	22/02/2016	000000256064	005851	022202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000790	0000001	420.00	22/02/2016	000000104620	005851	020682	12.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000793	0000001	420.00	22/02/2016	000000104620	005851	022201	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	900.00	22/02/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	100.00	22/02/2016	000000256064	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	200.00	22/02/2016	000000256064	005851	025568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	50.00	22/02/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	160.00	22/02/2016	000000105422	005851	027623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000814	0000001	8.45	22/02/2016	000000175307	005851	230756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	8.45	22/02/2016	000000071404	005851	230747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	8.45	22/02/2016	000000104620	005851	230750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000002	8.45	22/02/2016	000000104620	005851	230751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000003	8.45	22/02/2016	000000104620	005851	230752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000004	8.45	22/02/2016	000000104620	005851	230753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000005	8.45	22/02/2016	000000104620	005851	230754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000729	0000001	49.00	22/02/2016	000000123544	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000794	0000001	980.00	22/02/2016	000000071404	005851	022201	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	300.00	22/02/2016	000000104620	005851	019185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	200.00	22/02/2016	000000104620	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000822	0000001	620.00	23/02/2016	000000060283	005851	022304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000828	0000001	12286.61	23/02/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	840.00	23/02/2016	000000123021	005851	007977	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	400.00	23/02/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000834	0000001	420.00	23/02/2016	000000060283	005851	006491	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	8.45	23/02/2016	000000123021	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000792	0000001	2419.95	23/02/2016	000000123021	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000738	0000001	400.00	23/02/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000835	0000001	3000.00	23/02/2016	000000104612	005851	022301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	464.00	23/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	592.00	23/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	6200.00	23/02/2016	000000175307	005851	022302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	400.00	23/02/2016	000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	454.00	23/02/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	8.45	23/02/2016	000000071404	005851	015629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	8.45	23/02/2016	000000104612	005851	015635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000860	0000001	8.45	23/02/2016	000000104620	005851	015636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000860	0000002	8.45	23/02/2016	000000104620	005851	015637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000862	0000001	8.45	23/02/2016	000000175307	005851	015642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000862	0000002	8.45	23/02/2016	000000175307	005851	015643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000001	8.45	23/02/2016	000000060283	005851	015621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000002	8.45	23/02/2016	000000060283	005851	015622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000003	8.45	23/02/2016	000000060283	005851	015623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000004	8.45	23/02/2016	000000060283	005851	015624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000005	8.45	23/02/2016	000000060283	005851	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000006	8.45	23/02/2016	000000060283	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000007	8.45	23/02/2016	000000060283	005851	015627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	10112.50	23/02/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	280.00	23/02/2016	000000105422	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	430.30	23/02/2016	000000105422	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	50.00	23/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	50.00	23/02/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	540.00	23/02/2016	000000105422	005851	007977	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	1400.00	23/02/2016	000000105422	005851	212668	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000813	0000001	1895.00	23/02/2016	000000060283	005851	031297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000817	0000001	49710.64	23/02/2016	000000104612	005851	031297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000744	0000001	549.45	23/02/2016	000000060283	005851	022302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000745	0000001	1900.00	23/02/2016	000000060283	005851	018072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000643	0000001	600.00	23/02/2016	000000060283	005851	010081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000644	0000001	170.00	23/02/2016	000000060283	005851	010081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000649	0000001	645.00	23/02/2016	000000060283	005851	022301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000831	0000001	340.00	23/02/2016	000000060283	005851	023959	10.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000833	0000001	7540.00	23/02/2016	000000104612	005851	022302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000836	0000001	840.00	23/02/2016	000000060283	005851	025512	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000821	0000001	300.00	23/02/2016	000000175307	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000849	0000001	350.00	23/02/2016	000000071404	005851	016240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000850	0000001	200.00	23/02/2016	000000060283	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000851	0000001	200.00	23/02/2016	000000104620	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000852	0000001	200.00	23/02/2016	000000104620	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000853	0000001	200.00	23/02/2016	000000060283	005851	034262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000854	0000001	300.00	23/02/2016	000000104620	005851	025277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000855	0000001	300.00	23/02/2016	000000060283	005851	010505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000856	0000001	100.00	23/02/2016	000000071404	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000857	0000001	250.00	23/02/2016	000000060283	005851	022305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000820	0000001	5500.00	23/02/2016	000000104612	005851	017801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000824	0000001	4527.67	23/02/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000823	0000001	72982.32	23/02/2016	000000241628	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000825	0000001	4170.64	23/02/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000826	0000001	11915.04	23/02/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000827	0000001	3441.48	23/02/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000837	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000838	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000839	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000840	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000841	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000842	0000001	154.62	23/02/2016	000000060283	005851	853042	4.62	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000702	0000001	1842.43	23/02/2016	000000341355	005851	022301	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000864	0000001	8.45	23/02/2016	000000341355	005851	015645	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000894	0000001	551.64	24/02/2016	000000341355	005851	022401	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000895	0000001	837.83	24/02/2016	000000341436	005851	022402	0.00	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000896	0000001	774.69	24/02/2016	000000341495	005851	022401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000897	0000001	315.97	24/02/2016	000000341495	005851	022403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000898	0000001	193.60	24/02/2016	000000341495	005851	022405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000920	0000001	5000.00	24/02/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000927	0000001	3580.00	24/02/2016	000000341495	005851	022509	642.27	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000928	0000001	880.00	24/02/2016	000000341495	005851	022509	206.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000929	0000001	3808.32	24/02/2016	000000341436	005851	022509	557.50	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000930	0000001	1760.00	24/02/2016	000000341495	005851	022509	619.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000931	0000001	2640.00	24/02/2016	000000341355	005851	022509	560.97	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000944	0000001	8.45	24/02/2016	000000341355	005851	014141	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000946	0000001	8.45	24/02/2016	000000341436	005851	014142	0.00	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000947	0000001	8.45	24/02/2016	000000341495	005851	014143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000872	0000001	1200.00	24/02/2016	000000175307	005851	022405	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000915	0000001	105356.34	24/02/2016	000000060313	005851	022509	23480.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000916	0000001	10880.00	24/02/2016	000000060313	005851	022509	1169.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000926	0000001	9008.34	24/02/2016	000000060313	005851	022509	967.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000911	0000001	8880.00	24/02/2016	000000060313	005851	022509	1009.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000917	0000001	15015.86	24/02/2016	000000060313	005851	022509	1487.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000870	0000001	200.00	24/02/2016	000000175307	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000900	0000001	150.00	24/02/2016	000000175307	005851	024837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000901	0000001	200.00	24/02/2016	000000175307	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000902	0000001	190.00	24/02/2016	000000175307	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000903	0000001	200.00	24/02/2016	000000175307	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000904	0000001	350.00	24/02/2016	000000175307	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000905	0000001	200.00	24/02/2016	000000175307	005851	031925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000912	0000001	1760.00	24/02/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000873	0000001	3016.00	24/02/2016	000000175307	005851	022405	90.48	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000910	0000001	10700.00	24/02/2016	000000060313	005851	022509	1177.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000913	0000001	1500.00	24/02/2016	000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000918	0000001	13327.60	24/02/2016	000000060313	005851	022509	2389.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1485.00	24/02/2016	000000256064	005851	022407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	14176.80	24/02/2016	000000271276	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000885	0000001	3628.36	24/02/2016	000000271438	005851	022403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000886	0000001	594.41	24/02/2016	000000271438	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000887	0000001	386.67	24/02/2016	000000260401	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000888	0000001	232.32	24/02/2016	000000256048	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1837.52	24/02/2016	000000256064	005851	022409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000890	0000001	297.21	24/02/2016	000000256064	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000891	0000001	440.00	24/02/2016	000000256064	005851	022403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1540.00	24/02/2016	000000260460	005851	022401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000893	0000001	952.45	24/02/2016	000000256064	005851	022405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000921	0000001	25377.95	24/02/2016	000000256064	005851	025806	7446.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000922	0000001	8352.35	24/02/2016	000000256064	005851	025806	2300.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000923	0000001	2000.00	24/02/2016	000000256064	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000925	0000001	75843.70	24/02/2016	000000260401	005851	025806	13473.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000932	0000001	6750.00	24/02/2016	000000256064	005851	025806	1744.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1757.60	24/02/2016	000000260401	005851	025806	140.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000934	0000001	1056.00	24/02/2016	000000256048	005851	025806	84.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000935	0000001	64440.00	24/02/2016	000000271276	005851	025806	9471.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000936	0000001	2701.88	24/02/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000937	0000001	13000.00	24/02/2016	000000256064	005851	025806	2250.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000938	0000001	1350.94	24/02/2016	000000256064	005851	025806	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000939	0000001	16950.00	24/02/2016	000000256064	005851	025806	4223.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000940	0000001	4461.88	24/02/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000941	0000001	17155.27	24/02/2016	000000271438	005851	025806	3212.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000942	0000001	7000.00	24/02/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	900.00	24/02/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	700.00	24/02/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	50.00	24/02/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	800.00	24/02/2016	000000105422	005851	014850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	500.00	24/02/2016	000000105422	005851	022401	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	18507.97	24/02/2016	000000256064	005851	025806	1905.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	8.45	24/02/2016	000000105422	005851	014123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000908	0000001	8030.00	24/02/2016	000000060313	005851	022509	996.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000909	0000001	10037.85	24/02/2016	000000060313	005851	022509	2072.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000919	0000001	9984.14	24/02/2016	000000060313	005851	022509	1654.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	8.45	24/02/2016	000000175307	005851	014133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000002	8.45	24/02/2016	000000175307	005851	014134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000003	8.45	24/02/2016	000000175307	005851	014135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000004	8.45	24/02/2016	000000175307	005851	014136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000005	8.45	24/02/2016	000000175307	005851	014137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	1588.00	24/02/2016	000000060313	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	18000.00	24/02/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	17880.00	24/02/2016	000000060313	005851	022509	1807.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000875	0000001	280.00	24/02/2016	000000175307	005851	008209	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	1600.00	24/02/2016	000000175307	005851	022405	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	145.80	24/02/2016	000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000877	0000001	660.00	24/02/2016	000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000986	0000001	3700.00	25/02/2016	000000060313	005851	022509	318.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000989	0000001	38654.14	25/02/2016	000000060313	005851	022509	6038.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000988	0000001	24272.54	25/02/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	600.00	25/02/2016	000000104612	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	125.23	25/02/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000001	8.45	25/02/2016	000000175307	005851	016296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000002	8.45	25/02/2016	000000175307	005851	016297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000003	8.45	25/02/2016	000000175307	005851	016298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000004	8.45	25/02/2016	000000175307	005851	016299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	150.00	25/02/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	100.00	25/02/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	280.00	25/02/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000960	0000001	25.00	25/02/2016	000000123021	005851	008985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	160.00	25/02/2016	000000123021	005851	017569	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000962	0000001	25.00	25/02/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000963	0000001	50.00	25/02/2016	000000123021	005851	009350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	50.00	25/02/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	1850.00	25/02/2016	000000175307	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000971	0000001	880.00	25/02/2016	000000175307	005851	030873	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000977	0000001	200.00	25/02/2016	000000175307	005851	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000978	0000001	200.00	25/02/2016	000000175307	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000979	0000001	200.00	25/02/2016	000000175307	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	200.00	25/02/2016	000000175307	005851	030380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000966	0000001	400.00	25/02/2016	000000175307	005851	031966	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000967	0000001	900.00	25/02/2016	000000175307	005851	006383	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000969	0000001	76.00	25/02/2016	000000175307	005851	022501	2.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000974	0000001	300.00	25/02/2016	000000175307	005851	012644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000975	0000001	200.00	25/02/2016	000000175307	005851	022504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000976	0000001	150.00	25/02/2016	000000104612	005851	032928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000985	0000001	26115.74	25/02/2016	000000060313	005851	022509	4613.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000987	0000001	7760.00	25/02/2016	000000060313	005851	022509	847.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000996	0000001	950.00	25/02/2016	000000175307	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000743	0000001	366.00	25/02/2016	000000175307	005851	022502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000968	0000001	600.00	25/02/2016	000000175307	005851	025703	18.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000981	0000001	2500.00	25/02/2016	000000341495	005851	184441	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000982	0000001	2500.00	25/02/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000983	0000001	450.00	25/02/2016	000000341495	005851	022888	13.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000990	0000001	1300.00	25/02/2016	000000340324	005851	015680	182.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000991	0000001	1000.00	25/02/2016	000000341355	005851	017701	140.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000992	0000001	1000.00	25/02/2016	000000341355	005851	022501	140.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000993	0000001	1000.00	25/02/2016	000000341355	005851	019711	140.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000994	0000001	850.00	25/02/2016	000000341495	005851	022501	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000995	0000001	850.00	25/02/2016	000000340324	005851	032183	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000998	0000001	850.00	25/02/2016	000000341495	005851	019987	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000999	0000001	850.00	25/02/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001000	0000001	850.00	25/02/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001001	0000001	850.00	25/02/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001002	0000001	850.00	25/02/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001003	0000001	850.00	25/02/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001004	0000001	850.00	25/02/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001005	0000001	1500.00	25/02/2016	000000341355	005851	013851	210.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001007	0000001	8.45	25/02/2016	000000341355	005851	016304	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001008	0000001	32.15	25/02/2016	000000340324	005851	398657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001009	0000001	8.45	25/02/2016	000000341495	005851	016305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001029	0000001	50.00	26/02/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001030	0000001	25.00	26/02/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001031	0000001	50.00	26/02/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001032	0000001	200.00	26/02/2016	000000341495	005851	022601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001033	0000001	400.00	26/02/2016	000000341401	005851	012628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001034	0000001	400.00	26/02/2016	000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001045	0000001	8.45	26/02/2016	000000341495	005851	018941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001028	0000001	200.00	26/02/2016	000000060283	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001039	0000001	102.73	26/02/2016	000000060283	005851	022509	8.22	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000791	0000001	90.00	26/02/2016	000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000868	0000001	126.00	26/02/2016	000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001018	0000001	86.21	26/02/2016	000000060283	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001018	0000002	351.24	26/02/2016	000000060283	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001018	0000003	1096.11	26/02/2016	000000060283	005851	022603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001017	0000001	340.00	26/02/2016	000000060283	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001024	0000001	498.67	26/02/2016	000000169463	005851	022509	39.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001025	0000001	15659.68	26/02/2016	000000169463	005851	022509	2314.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001026	0000001	4886.78	26/02/2016	000000169463	005851	022509	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000001	5348.67	26/02/2016	000000169463	005851	022509	726.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001020	0000001	15490.02	26/02/2016	000000060283	005851	022509	2181.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001021	0000001	549739.44	26/02/2016	000000169463	005851	022509	101320.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	2200.00	26/02/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	19870.00	26/02/2016	000000105422	005851	022509	1689.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	237755.66	26/02/2016	000000105422	005851	022509	42558.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1760.00	26/02/2016	000000105422	005851	022509	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001043	0000001	8.45	26/02/2016	000000060283	005851	018931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001044	0000001	8.45	26/02/2016	000000071404	005851	018932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001044	0000002	8.45	26/02/2016	000000071404	005851	018933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001035	0000001	1420.29	26/02/2016	000000071404	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001036	0000001	1420.29	26/02/2016	000000071404	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001037	0000001	1420.29	26/02/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001038	0000001	102.73	26/02/2016	000000060283	005851	022509	8.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001050	0000001	3000.00	29/02/2016	000000060283	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001054	0000001	250.00	29/02/2016	000000060283	005851	022906	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000899	0000001	2500.00	29/02/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000869	0000001	2500.00	29/02/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000874	0000001	500.00	29/02/2016	000000175307	005851	022405	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001052	0000001	3543.79	29/02/2016	000000060283	005851	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	4042.74	29/02/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001069	0000001	3.64	29/02/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001070	0000001	0.10	29/02/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	8.45	29/02/2016	000000071404	005851	072365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	8.45	29/02/2016	000000060283	005851	072362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000002	77.97	29/02/2016	000000060283	005851	741826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000003	6.78	29/02/2016	000000060283	005851	741827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000004	10.17	29/02/2016	000000060283	005851	741827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000005	3.39	29/02/2016	000000060283	005851	741829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000006	27.12	29/02/2016	000000060283	005851	744935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000007	3.39	29/02/2016	000000060283	005851	744936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000008	3.39	29/02/2016	000000060283	005851	744937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000009	23.73	29/02/2016	000000060283	005851	748632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000010	23.73	29/02/2016	000000060283	005851	748633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000011	3.39	29/02/2016	000000060283	005851	748634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000012	10.17	29/02/2016	000000060283	005851	748635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000013	3.39	29/02/2016	000000060283	005851	748636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000014	13.56	29/02/2016	000000060283	005851	748637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000015	33.90	29/02/2016	000000060283	005851	751233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000016	6.78	29/02/2016	000000060283	005851	751234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000017	6.78	29/02/2016	000000060283	005851	751234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000018	3.39	29/02/2016	000000060283	005851	751236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000019	10.17	29/02/2016	000000060283	005851	751237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000020	10.17	29/02/2016	000000060283	005851	751238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000021	81.36	29/02/2016	000000060283	005851	754289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000022	3.39	29/02/2016	000000060283	005851	754290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000023	3.39	29/02/2016	000000060283	005851	754291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000024	20.34	29/02/2016	000000060283	005851	757164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000025	20.34	29/02/2016	000000060283	005851	757165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000026	3.39	29/02/2016	000000060283	005851	757166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000027	3.39	29/02/2016	000000060283	005851	757167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000028	6.78	29/02/2016	000000060283	005851	757168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000029	18.00	29/02/2016	000000060283	005851	760092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000030	36.00	29/02/2016	000000060283	005851	760093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000031	90.00	29/02/2016	000000060283	005851	765636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000032	45.00	29/02/2016	000000060283	005851	765637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000033	9.00	29/02/2016	000000060283	005851	765638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000034	9.00	29/02/2016	000000060283	005851	765639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000035	9.00	29/02/2016	000000060283	005851	765640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000036	81.00	29/02/2016	000000060283	005851	768974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000037	18.00	29/02/2016	000000060283	005851	768975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000038	90.00	29/02/2016	000000060283	005851	768976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000039	9.00	29/02/2016	000000060283	005851	768977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000040	18.00	29/02/2016	000000060283	005851	768978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000041	90.00	29/02/2016	000000060283	005851	772309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000042	18.00	29/02/2016	000000060283	005851	772310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000043	9.00	29/02/2016	000000060283	005851	772311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000044	9.00	29/02/2016	000000060283	005851	772312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000045	126.00	29/02/2016	000000060283	005851	778084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000046	45.00	29/02/2016	000000060283	005851	778085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000047	9.00	29/02/2016	000000060283	005851	778086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000048	72.00	29/02/2016	000000060283	005851	781654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000049	9.00	29/02/2016	000000060283	005851	781655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000050	27.00	29/02/2016	000000060283	005851	781656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000051	9.00	29/02/2016	000000060283	005851	781657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000052	72.00	29/02/2016	000000060283	005851	781658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000053	126.00	29/02/2016	000000060283	005851	785243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000054	27.00	29/02/2016	000000060283	005851	785244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000055	9.00	29/02/2016	000000060283	005851	785245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000056	18.00	29/02/2016	000000060283	005851	785246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000057	18.00	29/02/2016	000000060283	005851	785247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000058	252.00	29/02/2016	000000060283	005851	789238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000059	18.00	29/02/2016	000000060283	005851	789239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000060	18.00	29/02/2016	000000060283	005851	789240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000061	18.00	29/02/2016	000000060283	005851	789241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000062	27.00	29/02/2016	000000060283	005851	789242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000063	18.00	29/02/2016	000000060283	005851	793510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000064	9.00	29/02/2016	000000060283	005851	793511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000065	18.00	29/02/2016	000000060283	005851	793512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000066	9.00	29/02/2016	000000060283	005851	793513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000067	9.00	29/02/2016	000000060283	005851	793514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000068	234.00	29/02/2016	000000060283	005851	799486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000069	9.00	29/02/2016	000000060283	005851	799487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000070	99.00	29/02/2016	000000060283	005851	799488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000071	9.00	29/02/2016	000000060283	005851	799489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000072	90.00	29/02/2016	000000060283	005851	799490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000073	72.00	29/02/2016	000000060283	005851	804088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000074	9.00	29/02/2016	000000060283	005851	804089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000075	9.00	29/02/2016	000000060283	005851	804090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000076	126.00	29/02/2016	000000060283	005851	809003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000077	27.00	29/02/2016	000000060283	005851	809004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000078	9.00	29/02/2016	000000060283	005851	809005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000079	18.00	29/02/2016	000000060283	005851	061325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000080	81.00	29/02/2016	000000060283	005851	061326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000081	9.00	29/02/2016	000000060283	005851	061327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000082	9.00	29/02/2016	000000060283	005851	061328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	11440.00	29/02/2016	000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	341.06	29/02/2016	000000105422	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001022	0000001	5878.67	29/02/2016	000000169463	005851	022509	470.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001023	0000001	130187.39	29/02/2016	000000169463	005851	022509	25462.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	410.00	29/02/2016	000000071404	005851	022901	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	3378.64	29/02/2016	000000060283	005851	022907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000001	27573.51	29/02/2016	000000169463	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	115918.46	29/02/2016	000000169463	005851	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001063	0000001	3445.13	29/02/2016	000000169463	005851	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001016	0000001	206.00	29/02/2016	000000060283	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001051	0000001	130.15	29/02/2016	000000060283	005851	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001049	0000001	25.00	29/02/2016	000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001055	0000001	1239.24	29/02/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001056	0000001	3546.85	29/02/2016	000000060283	005851	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001057	0000001	2285.99	29/02/2016	000000060283	005851	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001058	0000001	567.53	29/02/2016	000000060283	005851	022904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001059	0000001	374.25	29/02/2016	000000060283	005851	022904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001067	0000001	300.00	29/02/2016	000000060283	005851	026502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001088	0000001	250.00	01/03/2016	000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001089	0000001	60.00	01/03/2016	000000004323	041870	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001090	0000001	300.00	01/03/2016	000000104620	005851	030105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001091	0000001	300.00	01/03/2016	000000104620	005851	030104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001083	0000001	200.00	01/03/2016	000000071404	005851	013569	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001086	0000001	50.00	01/03/2016	000000104620	005851	015773	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001085	0000001	470.00	01/03/2016	000000104620	005851	030106	14.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001011	0000001	721.00	01/03/2016	000000104620	005851	041512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001084	0000001	100.00	01/03/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000001	8.45	01/03/2016	000000060283	005851	011458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000002	8.45	01/03/2016	000000060283	005851	011459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	8.45	01/03/2016	000000104612	005851	011471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000002	8.45	01/03/2016	000000104612	005851	011472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000003	8.45	01/03/2016	000000104612	005851	011473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000001	8.45	01/03/2016	000000104620	005851	011474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000002	8.45	01/03/2016	000000104620	005851	011475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000003	8.45	01/03/2016	000000104620	005851	011476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000004	8.45	01/03/2016	000000104620	005851	011477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000005	8.45	01/03/2016	000000104620	005851	011478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000006	8.45	01/03/2016	000000104620	005851	011479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001096	0000001	12.00	01/03/2016	000000060283	005851	033026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001087	0000001	3200.00	01/03/2016	000000104620	005851	030101	497.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	256.00	01/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	1680.00	01/03/2016	000000060283	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	350.00	01/03/2016	000000060283	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	2.60	02/03/2016	000002831430	005851	110264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	600.00	02/03/2016	000000105422	005851	006393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001104	0000001	2065.00	02/03/2016	000000104620	005851	024808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001046	0000001	375.00	02/03/2016	000000341355	005851	031297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001106	0000001	31.10	02/03/2016	000000340324	005851	223846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000954	0000001	215.00	03/03/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000955	0000001	1325.00	03/03/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001128	0000001	788.00	03/03/2016	000000104612	005851	030301	110.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001112	0000001	150.00	03/03/2016	000000060283	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001113	0000001	1000.00	03/03/2016	000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001129	0000001	300.00	03/03/2016	000000060283	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001130	0000001	150.00	03/03/2016	000000060283	005851	018424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001131	0000001	200.00	03/03/2016	000000060283	005851	034310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001132	0000001	250.00	03/03/2016	000000060283	005851	014259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001133	0000001	350.00	03/03/2016	000000060283	005851	025817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001114	0000001	1193.85	03/03/2016	000000104620	005851	030301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001120	0000001	3000.00	03/03/2016	000000104620	005851	013616	90.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000951	0000001	215.00	03/03/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	1650.00	03/03/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	755.00	03/03/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	1000.00	03/03/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	1500.00	03/03/2016	000000105422	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	2140.00	03/03/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	215.00	03/03/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	3515.00	03/03/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	215.00	03/03/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	8.45	03/03/2016	000000105422	005851	014093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	50.00	03/03/2016	000000060283	005851	010444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	630.00	03/03/2016	000000104612	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001109	0000001	100.00	03/03/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001110	0000001	100.00	03/03/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001126	0000001	250.00	03/03/2016	000000071404	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	8.45	03/03/2016	000000071404	005851	014090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	8.45	03/03/2016	000000060283	005851	014089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	8.45	03/03/2016	000000104612	005851	014091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	800.00	03/03/2016	000000104612	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001127	0000001	600.00	03/03/2016	000000104612	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000865	0000001	1400.00	03/03/2016	000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000952	0000001	1885.00	03/03/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	2475.00	03/03/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	1170.00	03/03/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	550.00	03/03/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	8.45	04/03/2016	000000060283	005851	136808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000001	8.45	04/03/2016	000000104620	005851	136809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000002	8.45	04/03/2016	000000104620	005851	136810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000003	8.45	04/03/2016	000000104620	005851	136811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000004	8.45	04/03/2016	000000104620	005851	136812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000005	8.45	04/03/2016	000000104620	005851	136813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000001	180.00	04/03/2016	000000060283	005851	014208	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	420.00	04/03/2016	000000060283	005851	014449	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001064	0000001	6532.08	04/03/2016	000000169463	005851	022509	1575.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000001	768.48	04/03/2016	000000169463	005851	022509	69.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	200.00	04/03/2016	000000060283	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	50.00	04/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	50.00	04/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	50.00	04/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	75.00	04/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	50.00	04/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	75.00	04/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	75.00	04/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	50.00	04/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	50.00	04/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	50.00	04/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	50.00	04/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	50.00	04/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	25.00	04/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	25.00	04/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	25.00	04/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	150.00	04/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	900.00	04/03/2016	000000256064	005851	025806	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	390.00	04/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	280.00	04/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	70.00	04/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001149	0000001	3000.00	04/03/2016	000000104620	005851	032786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001111	0000001	3500.00	04/03/2016	000000104620	005851	030401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001014	0000001	452.25	04/03/2016	000000256005	005851	030401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001015	0000001	6000.00	04/03/2016	000000256064	005851	030403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001047	0000001	6000.00	04/03/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001048	0000001	5000.00	04/03/2016	000000256064	005851	030404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000728	0000001	3927.30	04/03/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001074	0000001	18194.50	04/03/2016	000000260444	005851	025806	2280.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001075	0000001	28000.00	04/03/2016	000000260428	005851	025806	4320.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001076	0000001	16200.00	04/03/2016	00000026041X	005851	025806	3085.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001077	0000001	105000.00	04/03/2016	00000026041X	005851	025806	28268.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000692	0000001	240.00	04/03/2016	000000271276	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001180	0000001	245.70	04/03/2016	000000256048	005851	018030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001181	0000001	209.00	04/03/2016	000000256048	005851	033118	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001182	0000001	23.10	04/03/2016	000000256048	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001183	0000001	681.10	04/03/2016	000000256048	005851	032471	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001184	0000001	49.70	04/03/2016	000000256048	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001185	0000001	70.00	04/03/2016	000000256048	005851	020274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001186	0000001	117.60	04/03/2016	000000256048	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001187	0000001	71.40	04/03/2016	000000256048	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001188	0000001	130.20	04/03/2016	000000256048	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001189	0000001	70.70	04/03/2016	000000256048	005851	008018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001190	0000001	100.00	04/03/2016	000000256048	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001191	0000001	200.00	04/03/2016	000000256048	005851	028743	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001192	0000001	200.00	04/03/2016	000000256048	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001193	0000001	3564.00	04/03/2016	00000026041X	005851	030402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001194	0000001	198.00	04/03/2016	000000256064	005851	030401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001195	0000001	4002.79	04/03/2016	000000260444	005851	030401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001196	0000001	6160.00	04/03/2016	000000260428	005851	030401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001207	0000001	8.45	04/03/2016	000000260428	005851	136821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001208	0000001	8.45	04/03/2016	00000026041X	005851	136820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001100	0000001	7760.00	04/03/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001153	0000001	7000.00	04/03/2016	000000256064	005851	040653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001154	0000001	420.00	04/03/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001155	0000001	420.00	04/03/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001156	0000001	420.00	04/03/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001157	0000001	480.00	04/03/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001158	0000001	420.00	04/03/2016	000000256005	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001159	0000001	400.00	04/03/2016	000000256048	005851	008475	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001176	0000001	630.00	04/03/2016	000000256005	005851	008209	18.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001150	0000001	1600.00	04/03/2016	000000060283	005851	025422	48.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001200	0000001	300.00	04/03/2016	000000104620	005851	030404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001201	0000001	150.00	04/03/2016	000000060283	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001202	0000001	200.00	04/03/2016	000000104620	005851	030405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001203	0000001	250.00	04/03/2016	000000104620	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001204	0000001	300.00	04/03/2016	000000104620	005851	037601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001139	0000001	60.00	04/03/2016	000000004323	041870	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001140	0000001	60.00	04/03/2016	000000004323	041870	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001141	0000001	100.00	04/03/2016	000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001145	0000001	10572.99	07/03/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001073	0000001	2568.34	07/03/2016	000000104620	005851	022509	205.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001218	0000001	1284.17	07/03/2016	000000060283	005851	032232	179.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001219	0000001	1284.17	07/03/2016	000000060283	005851	029796	179.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001211	0000001	140.00	07/03/2016	000000060283	005851	028673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001220	0000001	130.00	07/03/2016	000000175307	005851	034321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001148	0000001	30675.44	07/03/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001210	0000001	2500.00	07/03/2016	000000060283	005851	030701	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001199	0000001	1683.71	07/03/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001222	0000001	8.45	07/03/2016	000000341355	005851	013972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	618.55	07/03/2016	000000105422	005851	009163	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	13699.84	07/03/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	18186.30	07/03/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001212	0000001	250.00	07/03/2016	000000175307	005851	008475	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	200.00	07/03/2016	000000060283	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	22467.54	07/03/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	9342.85	07/03/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001221	0000001	8.45	07/03/2016	000000060283	005851	013966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001147	0000001	583.75	07/03/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	1040.00	08/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	272.00	08/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	8.45	08/03/2016	000000071404	005851	016185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001225	0000001	56135.32	08/03/2016	000000060313	005851	032563	896.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001226	0000001	18588.65	08/03/2016	000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	36825.55	08/03/2016	000000256005	005851	030802	2356.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	350.00	08/03/2016	000000105422	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	8.45	08/03/2016	000000105422	005851	016186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001239	0000001	7000.00	08/03/2016	000000341355	005851	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001223	0000001	600.00	08/03/2016	000000104620	005851	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001224	0000001	1600.00	08/03/2016	000000104620	005851	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001227	0000001	150.00	08/03/2016	000000071404	005851	017865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001240	0000001	250.00	08/03/2016	000000071404	005851	022984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001241	0000001	150.00	08/03/2016	000000071404	005851	028035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001242	0000001	350.00	08/03/2016	000000071404	005851	007898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001243	0000001	300.00	08/03/2016	000000071404	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001263	0000001	150.00	09/03/2016	000000104620	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000001	100.00	09/03/2016	000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001265	0000001	250.00	09/03/2016	000000104620	005851	032363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001266	0000001	300.00	09/03/2016	000000104620	005851	019627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001267	0000001	100.00	09/03/2016	000000104620	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001268	0000001	200.00	09/03/2016	000000104620	005851	017573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001269	0000001	200.00	09/03/2016	000000104620	005851	031967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001270	0000001	150.00	09/03/2016	000000104620	005851	030904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001271	0000001	160.00	09/03/2016	000000104620	005851	023129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001272	0000001	200.00	09/03/2016	000000175307	005851	034318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001273	0000001	250.00	09/03/2016	000000175307	005851	016887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001232	0000001	3557.00	09/03/2016	000000261858	005851	021081	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001232	0000002	1443.00	09/03/2016	000000104620	005851	021081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001233	0000001	5000.00	09/03/2016	000000261858	005851	022808	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001234	0000001	5000.00	09/03/2016	000000104612	005851	030901	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001235	0000001	5000.00	09/03/2016	000000104612	005851	030902	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001236	0000001	5000.00	09/03/2016	000000104612	005851	030903	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001237	0000001	5000.00	09/03/2016	000000104612	005851	030904	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001238	0000001	5000.00	09/03/2016	000000261858	005851	001514	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001213	0000001	1593.63	09/03/2016	000000104612	005851	030905	19.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001247	0000001	50.00	09/03/2016	000000175307	005851	015773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001262	0000001	1284.17	09/03/2016	000000104620	005851	016855	179.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000953	0000001	4826.72	09/03/2016	000000060313	005851	030901	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	75.00	09/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	50.00	09/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	50.00	09/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	50.00	09/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	50.00	09/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	50.00	09/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	50.00	09/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	174.00	09/03/2016	000000105422	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	500.00	09/03/2016	000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	8.45	09/03/2016	000000105422	005851	014848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	98.00	09/03/2016	000000105422	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001259	0000001	200.00	09/03/2016	000000175307	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	200.00	09/03/2016	000000104620	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	200.00	09/03/2016	000000104620	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001274	0000001	8.45	09/03/2016	000000060313	005851	014835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001275	0000001	8.45	09/03/2016	000000175307	005851	014852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000001	8.45	09/03/2016	000000104620	005851	014842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000002	8.45	09/03/2016	000000104620	005851	014843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000003	8.45	09/03/2016	000000104620	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000004	8.45	09/03/2016	000000104620	005851	014845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000001	8.45	09/03/2016	000000104612	005851	014837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000002	8.45	09/03/2016	000000104612	005851	014838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000003	8.45	09/03/2016	000000104612	005851	014839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000004	8.45	09/03/2016	000000104612	005851	014840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000005	8.45	09/03/2016	000000104612	005851	014841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001288	0000001	135.27	10/03/2016	000000071404	005851	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001289	0000001	4500.77	10/03/2016	000000060313	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	1400.00	10/03/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001300	0000001	5065.03	10/03/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001301	0000001	1.74	10/03/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001302	0000001	8.45	10/03/2016	000000060313	005851	204051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	2500.00	10/03/2016	000000060313	005851	028010	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	73.68	10/03/2016	000000071404	005851	031003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	86.00	10/03/2016	000000071404	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001280	0000001	700.00	10/03/2016	000000060283	005851	007977	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001287	0000001	73.68	10/03/2016	000000071404	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000818	0000001	600.00	10/03/2016	000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000603	0000001	2000.00	10/03/2016	000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000326	0000001	2500.00	10/03/2016	000000060313	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001281	0000001	800.00	10/03/2016	000000060283	005851	007977	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	310.00	10/03/2016	000000071404	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001228	0000001	407.35	10/03/2016	000000060283	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	6692.52	10/03/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	73.68	10/03/2016	000000105422	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	8.45	10/03/2016	000000105422	005851	204057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001279	0000001	1194.15	10/03/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001283	0000001	140.00	10/03/2016	000000060283	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001295	0000001	880.00	10/03/2016	000000060283	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001246	0000001	10300.00	10/03/2016	000000060313	005851	009973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001297	0000001	6683.68	10/03/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001298	0000001	16284.48	10/03/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001299	0000001	150.00	10/03/2016	000000071404	005851	029250	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001304	0000001	8.45	10/03/2016	000000260401	005851	204069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001305	0000001	8.45	10/03/2016	000000271438	005851	204070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001282	0000001	11226.41	10/03/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001315	0000001	1262.00	11/03/2016	000000256005	005851	013103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001316	0000001	150.00	11/03/2016	000000071404	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001313	0000001	900.00	11/03/2016	000000071404	005851	023214	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001307	0000001	2840.58	11/03/2016	000000071404	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001308	0000001	2840.58	11/03/2016	000000071404	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001309	0000001	2840.58	11/03/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	400.00	11/03/2016	000000071404	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	400.00	11/03/2016	000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001310	0000001	100.00	11/03/2016	000000071404	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000001	8.45	11/03/2016	000000071404	005851	019752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000002	8.45	11/03/2016	000000071404	005851	019753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000003	8.45	11/03/2016	000000071404	005851	019754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001339	0000001	8.45	14/03/2016	000000071404	005851	330511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000001	8.45	14/03/2016	000000104620	005851	330513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000002	8.45	14/03/2016	000000104620	005851	330514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000003	8.45	14/03/2016	000000104620	005851	330515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000004	8.45	14/03/2016	000000104620	005851	330516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000005	8.45	14/03/2016	000000104620	005851	330517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	450.00	14/03/2016	000000071404	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001320	0000001	3000.00	14/03/2016	000000071404	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001319	0000001	100.00	14/03/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001330	0000001	200.00	14/03/2016	000000071404	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	112.27	14/03/2016	000000105422	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	59.00	14/03/2016	000000105422	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	200.00	14/03/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	280.00	14/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	440.00	14/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	900.00	14/03/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	50.00	14/03/2016	000000256064	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	500.00	14/03/2016	000000256064	005851	025568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	50.00	14/03/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001332	0000001	150.00	14/03/2016	000000071404	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001333	0000001	300.00	14/03/2016	000000071404	005851	009615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001334	0000001	200.00	14/03/2016	000000104620	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001335	0000001	180.00	14/03/2016	000000104620	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001336	0000001	150.00	14/03/2016	000000071404	005851	031518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001337	0000001	200.00	14/03/2016	000000071404	005851	005077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	14/03/2016	000000104620	005851	031404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001318	0000001	182.39	14/03/2016	000000071404	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001321	0000001	2061.85	14/03/2016	000000104620	005851	031403	61.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000001	676.80	14/03/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000002	676.80	14/03/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000003	733.20	14/03/2016	000000256064	005851	031402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000004	733.20	14/03/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000005	676.80	14/03/2016	000000256064	005851	031403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001324	0000006	733.20	14/03/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001325	0000001	420.00	14/03/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001325	0000002	180.00	14/03/2016	000000256064	005851	031401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001102	0000001	2570.00	14/03/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001102	0000002	2570.00	14/03/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001119	0000001	1200.00	14/03/2016	000000104620	005851	031402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001343	0000001	1500.00	15/03/2016	000000071404	005851	024824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001341	0000001	300.00	15/03/2016	000000071404	005851	019690	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	140.00	15/03/2016	000000060259	005851	018484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	1000.00	15/03/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	752.00	15/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	809.00	15/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	68045.40	16/03/2016	000000297194	005851	018985	2313.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	600.00	16/03/2016	000000105422	005851	228700	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001354	0000001	1535.00	16/03/2016	000000271276	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001355	0000001	800.00	16/03/2016	000000256064	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001078	0000001	6448.54	16/03/2016	000000256048	005851	025806	853.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001072	0000001	19408.00	16/03/2016	000000256048	005851	025806	3828.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001380	0000001	2860.00	17/03/2016	000000256064	005851	031701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001381	0000001	4071.75	17/03/2016	000000256064	005851	031703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001382	0000001	3729.00	17/03/2016	000000256064	005851	031705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001383	0000001	5583.15	17/03/2016	000000256064	005851	031707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001384	0000001	14980.35	17/03/2016	000000260401	005851	031701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001371	0000001	5499.43	17/03/2016	000000060313	005851	031713	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001118	0000001	2700.00	17/03/2016	000000071404	005851	031703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001366	0000001	5140.45	17/03/2016	000000060313	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001359	0000001	10232.19	17/03/2016	000000104612	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001367	0000001	7107.70	17/03/2016	000000060313	005851	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001376	0000001	22.60	17/03/2016	000000060313	005851	031732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001387	0000001	300.00	17/03/2016	000000071404	005851	010317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001393	0000001	200.00	17/03/2016	000000071404	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001394	0000001	200.00	17/03/2016	000000071404	005851	023874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001395	0000001	250.00	17/03/2016	000000071404	005851	031889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001396	0000001	200.00	17/03/2016	000000071404	005851	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001397	0000001	150.00	17/03/2016	000000071404	005851	021140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001398	0000001	200.00	17/03/2016	000000071404	005851	034355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001399	0000001	200.00	17/03/2016	000000071404	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001400	0000001	150.00	17/03/2016	000000071404	005851	029580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001374	0000001	25698.55	17/03/2016	000000060313	005851	031724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001375	0000001	565.03	17/03/2016	000000060313	005851	031730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001350	0000001	3067.50	17/03/2016	000000341495	005851	012362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001370	0000001	983.36	17/03/2016	000000060313	005851	031711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001389	0000001	83.45	17/03/2016	000000341401	005851	031701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001390	0000001	123.14	17/03/2016	000000341401	005851	031702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001391	0000001	150.00	17/03/2016	000000341401	005851	031703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001198	0000001	430.00	17/03/2016	000000341401	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	342.82	17/03/2016	000000105422	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	142.64	17/03/2016	000000105422	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	147.67	17/03/2016	000000105422	005851	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	54384.23	17/03/2016	000000105422	005851	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	198.00	17/03/2016	000000105422	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001358	0000001	146.69	17/03/2016	000000071404	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001363	0000001	1437.06	17/03/2016	000000169463	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001364	0000001	169.07	17/03/2016	000000169463	005851	031710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	8213.80	17/03/2016	000000060313	005851	031720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001373	0000001	5339.96	17/03/2016	000000060313	005851	031728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001365	0000001	9026.31	17/03/2016	000000060313	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001377	0000001	22.60	17/03/2016	000000060313	005851	031733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001378	0000001	6136.71	17/03/2016	000000060313	005851	031735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001379	0000001	3080.00	17/03/2016	000000060313	005851	031737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	3904.79	17/03/2016	000000060313	005851	031717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	2208.33	17/03/2016	000000060313	005851	031709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001401	0000001	8.45	17/03/2016	000000060313	005851	014665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	8.45	17/03/2016	000000104612	005851	014671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000001	8.45	17/03/2016	000000071404	005851	014666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000002	8.45	17/03/2016	000000071404	005851	014667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000003	8.45	17/03/2016	000000071404	005851	014668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000004	8.45	17/03/2016	000000071404	005851	014669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000005	8.45	17/03/2016	000000071404	005851	014670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001448	0000001	1408.12	18/03/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001449	0000001	8.45	18/03/2016	000000104612	005851	324839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001450	0000001	8.45	18/03/2016	000000071404	005851	324837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000001	8.45	18/03/2016	000000060283	005851	324834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000002	8.45	18/03/2016	000000060283	005851	324835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000003	8.45	18/03/2016	000000060283	005851	324836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000001	8.45	18/03/2016	000000104620	005851	324840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000002	8.45	18/03/2016	000000104620	005851	324841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000003	8.45	18/03/2016	000000104620	005851	324842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001409	0000001	80.00	18/03/2016	000000060283	005851	005582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001410	0000001	790.84	18/03/2016	000000104620	005851	005582	23.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001411	0000001	40.00	18/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001417	0000001	90.00	18/03/2016	000000060283	005851	012711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001405	0000001	100.00	18/03/2016	000000060283	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001406	0000001	200.00	18/03/2016	000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001407	0000001	200.00	18/03/2016	000000123021	005851	006626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001408	0000001	100.00	18/03/2016	000000060283	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001412	0000001	1190.86	18/03/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	2078.03	18/03/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	1346.22	18/03/2016	000000209236	005851	209236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000001	240.00	18/03/2016	000000104612	005851	031801	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	880.00	18/03/2016	000000060283	005851	031802	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	640.00	18/03/2016	000000071404	005851	008209	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001420	0000001	320.00	18/03/2016	000000071404	005851	031006	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000001	400.00	18/03/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001422	0000001	1000.00	18/03/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001424	0000001	100.00	18/03/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	200.00	18/03/2016	000000104620	005851	011135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000001	450.00	18/03/2016	000000104620	005851	029264	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	1850.00	18/03/2016	000000104612	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001436	0000001	960.60	18/03/2016	000000060283	005851	026005	134.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001437	0000001	880.00	18/03/2016	000000071404	005851	030873	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001314	0000001	904.00	18/03/2016	000000104620	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	2653.53	18/03/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	638.55	18/03/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	1805.80	18/03/2016	000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	1215.00	18/03/2016	000000071404	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001115	0000001	340.75	18/03/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001116	0000001	820.15	18/03/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001117	0000001	164.50	18/03/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	1150.00	18/03/2016	000000315257	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	3381.00	18/03/2016	000000209236	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001346	0000001	3250.56	18/03/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001347	0000001	6678.28	18/03/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001348	0000001	6029.86	18/03/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	3388.52	18/03/2016	000000209236	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	7396.09	18/03/2016	000000209236	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	100.00	18/03/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	13580.71	18/03/2016	000000105422	005851	031801	869.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	8.45	18/03/2016	000000105422	005851	324847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	620.00	18/03/2016	000000000000	000000	031801	18.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001392	0000001	2587.90	18/03/2016	000000341401	005851	031801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001454	0000001	8.45	18/03/2016	000000341401	005851	324856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001460	0000001	8.45	18/03/2016	000000341355	005851	324855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001321	0000002	4438.15	18/03/2016	000000060283	005851	853043	133.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001423	0000001	25.00	18/03/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001425	0000001	100.00	18/03/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001426	0000001	100.00	18/03/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001427	0000001	50.00	18/03/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001438	0000001	150.00	18/03/2016	000000004323	041870	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001439	0000001	150.00	18/03/2016	000000004323	041870	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001440	0000001	50.00	18/03/2016	000000004323	041870	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001440	0000002	10.00	18/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001441	0000001	150.00	18/03/2016	000000004323	041870	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001442	0000001	200.00	18/03/2016	000000104620	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001443	0000001	200.00	18/03/2016	000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001444	0000001	300.00	18/03/2016	000000104620	005851	033484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001445	0000001	70.00	18/03/2016	000000104620	005851	031925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001446	0000001	400.00	18/03/2016	000000060283	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001447	0000001	100.00	18/03/2016	000000104620	005851	017141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001415	0000001	1600.00	18/03/2016	000000104620	005851	025422	48.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000817	0000002	40000.00	18/03/2016	000000060313	005851	031297	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001430	0000001	3953.11	18/03/2016	000000256048	005851	031803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1418.68	18/03/2016	000000256048	005851	031801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001432	0000001	15300.00	18/03/2016	00000026041X	005851	031801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001467	0000001	330.00	21/03/2016	000000256048	005851	033766	9.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001471	0000001	560.00	21/03/2016	000000256005	005851	008209	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001472	0000001	430.00	21/03/2016	000000256064	005851	008209	12.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1228.00	21/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001479	0000001	2456.00	21/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001209	0000001	447.00	21/03/2016	000000256064	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001209	0000002	893.00	21/03/2016	000000256005	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001248	0000001	1180.00	21/03/2016	000000271438	005851	023707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001462	0000001	350.00	21/03/2016	000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001463	0000001	400.00	21/03/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001482	0000001	180.00	21/03/2016	000000104620	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001461	0000001	1760.00	21/03/2016	000000060283	005851	034211	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	200.00	21/03/2016	000000104620	005851	030380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	200.00	21/03/2016	000000104620	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	200.00	21/03/2016	000000104620	005851	030952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	8.45	21/03/2016	000000104620	005851	019055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001545	0000001	8.45	22/03/2016	000000104620	005851	016643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	200.00	22/03/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	400.00	22/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	2784.00	22/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001496	0000001	50.00	22/03/2016	000000104620	005851	010444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	100.00	22/03/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	100.00	22/03/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	13480.98	22/03/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	274.04	22/03/2016	000000060283	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	6572.81	22/03/2016	000000060283	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	3686.00	22/03/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	4380.00	22/03/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	1958.00	22/03/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	538.00	22/03/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1958.00	22/03/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	10304.75	22/03/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	50.00	22/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	50.00	22/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	50.00	22/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	50.00	22/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	50.00	22/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	50.00	22/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	50.00	22/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	50.00	22/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	25.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	25.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	25.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	50.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	25.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	75.00	22/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	75.00	22/03/2016	000000105422	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	50.00	22/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	50.00	22/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	50.00	22/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	150.00	22/03/2016	000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	150.00	22/03/2016	000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	8.45	22/03/2016	000000105422	005851	016648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001501	0000001	10954.75	22/03/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001503	0000001	7920.80	22/03/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001504	0000001	3697.11	22/03/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001505	0000001	66321.97	22/03/2016	000000241628	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001526	0000001	110727.94	22/03/2016	000000104612	005851	022509	24318.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001527	0000001	11576.68	22/03/2016	000000104612	005851	022509	1201.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001535	0000001	7769.90	22/03/2016	000000060283	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001537	0000001	1344.62	22/03/2016	000000060283	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001541	0000001	150.00	22/03/2016	000000104620	005851	025223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001542	0000001	300.00	22/03/2016	000000104620	005851	030095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	22/03/2016	000000104620	005851	033008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001544	0000001	200.00	22/03/2016	000000104620	005851	032201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001502	0000001	3708.04	22/03/2016	000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001525	0000001	15367.19	22/03/2016	000000104612	005851	022509	1636.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001540	0000001	6000.00	22/03/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001388	0000001	6600.00	22/03/2016	000000256064	005851	032201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001528	0000001	4231.46	22/03/2016	000000341436	005851	022509	608.28	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001529	0000001	3433.33	22/03/2016	000000341355	005851	022509	624.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001530	0000001	5633.33	22/03/2016	000000341495	005851	022509	1163.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001531	0000001	930.92	22/03/2016	000000341436	005851	032202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001532	0000001	755.33	22/03/2016	000000341355	005851	032202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001533	0000001	1222.98	22/03/2016	000000341495	005851	032201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001547	0000001	8.45	22/03/2016	000000341495	005851	016659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001548	0000001	8.45	22/03/2016	000000341436	005851	016658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001549	0000001	8.45	22/03/2016	000000341355	005851	016657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001599	0000001	880.00	23/03/2016	000000341495	005851	015680	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001600	0000001	880.00	23/03/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001601	0000001	1000.00	23/03/2016	000000341355	005851	032301	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001602	0000001	1000.00	23/03/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001603	0000001	1000.00	23/03/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001604	0000001	850.00	23/03/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001605	0000001	850.00	23/03/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001606	0000001	850.00	23/03/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001607	0000001	850.00	23/03/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001608	0000001	850.00	23/03/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001609	0000001	1500.00	23/03/2016	000000341355	005851	013851	210.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001610	0000001	850.00	23/03/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001611	0000001	850.00	23/03/2016	000000341495	005851	019987	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001612	0000001	850.00	23/03/2016	000000341495	005851	032301	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001613	0000001	1200.00	23/03/2016	000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001614	0000001	900.00	23/03/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001615	0000001	2500.00	23/03/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001616	0000001	2500.00	23/03/2016	000000341495	005851	184441	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001621	0000001	8.45	23/03/2016	000000341355	005851	010956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001622	0000001	8.45	23/03/2016	000000341495	005851	010957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001620	0000001	8.45	23/03/2016	000000271438	005851	010953	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001179	0000001	800.00	23/03/2016	000000256005	005851	030402	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001554	0000001	6170.78	23/03/2016	000000263737	005851	025806	632.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001555	0000001	1600.00	23/03/2016	000000256064	005851	025806	144.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001556	0000001	25377.95	23/03/2016	000000256064	005851	025806	7446.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001557	0000001	6310.16	23/03/2016	000000256064	005851	025806	1784.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001558	0000001	19147.14	23/03/2016	000000256064	005851	025806	1955.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001559	0000001	3526.16	23/03/2016	000000263737	005851	025806	361.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001560	0000001	2701.88	23/03/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1056.00	23/03/2016	000000256048	005851	025806	84.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001562	0000001	7150.00	23/03/2016	000000256064	005851	025806	1323.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001563	0000001	7000.00	23/03/2016	000000260460	005851	025806	1428.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001564	0000001	1763.06	23/03/2016	000000263737	005851	025806	855.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001565	0000001	15000.00	23/03/2016	000000256064	005851	025806	4125.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001566	0000001	1350.94	23/03/2016	000000256064	005851	025806	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001567	0000001	4461.88	23/03/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001568	0000001	61660.00	23/03/2016	000000271276	005851	025806	8576.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001569	0000001	15733.39	23/03/2016	000000271438	005851	025806	3095.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001570	0000001	3300.00	23/03/2016	000000256064	005851	032309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001571	0000001	352.00	23/03/2016	000000256064	005851	032305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001572	0000001	1388.24	23/03/2016	000000256064	005851	032301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001573	0000001	297.21	23/03/2016	000000256064	005851	032303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001574	0000001	3289.73	23/03/2016	000000271438	005851	032302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001575	0000001	952.45	23/03/2016	000000256064	005851	032307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001576	0000001	232.32	23/03/2016	000000256048	005851	032301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001577	0000001	594.41	23/03/2016	000000271438	005851	032304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1540.00	23/03/2016	000000260460	005851	032301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001579	0000001	13419.40	23/03/2016	000000271276	005851	032302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001580	0000001	387.87	23/03/2016	000000263737	005851	032305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001581	0000001	775.76	23/03/2016	000000263737	005851	032301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001582	0000001	1357.57	23/03/2016	000000263737	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001617	0000001	100.00	23/03/2016	000000060283	005851	028056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001618	0000001	100.00	23/03/2016	000000104612	005851	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001619	0000001	100.00	23/03/2016	000000104612	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001623	0000001	50.00	23/03/2016	000000071404	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	400.00	23/03/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001583	0000001	422.00	23/03/2016	000000104612	005851	009294	12.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	400.00	23/03/2016	000000104612	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001553	0000001	3000.00	23/03/2016	000000060283	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001639	0000001	3700.00	28/03/2016	000000060313	005851	022509	318.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001649	0000001	40363.65	28/03/2016	000000060313	005851	022509	6103.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	1588.00	28/03/2016	000000175307	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	18000.00	28/03/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	24272.54	28/03/2016	000000060283	005851	022509	7497.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	17880.00	28/03/2016	000000060313	005851	022509	1807.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001636	0000001	8030.00	28/03/2016	000000175307	005851	022509	996.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	10282.68	28/03/2016	000000175307	005851	022509	2139.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001647	0000001	11127.52	28/03/2016	000000060283	005851	022509	2169.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001663	0000001	97.44	28/03/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001664	0000001	8.45	28/03/2016	000000104620	005851	016778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001664	0000002	8.45	28/03/2016	000000104620	005851	016779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	19.90	28/03/2016	000000104620	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	74.37	28/03/2016	000000000000	000000	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001650	0000001	10880.00	28/03/2016	000000060313	005851	022509	1169.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001666	0000001	100.00	28/03/2016	000000104620	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001645	0000001	7760.00	28/03/2016	000000060313	005851	022509	847.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001646	0000001	1760.00	28/03/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001651	0000001	26889.04	28/03/2016	000000060313	005851	022509	4567.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001656	0000001	950.00	28/03/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001658	0000001	220.00	28/03/2016	000000104620	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001659	0000001	100.00	28/03/2016	000000104620	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001660	0000001	300.00	28/03/2016	000000104620	005851	001211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001661	0000001	300.00	28/03/2016	000000104620	005851	025786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001662	0000001	280.00	28/03/2016	000000104620	005851	006701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001644	0000001	8880.00	28/03/2016	000000060313	005851	022509	1009.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001638	0000001	10700.00	28/03/2016	000000060313	005851	022509	1177.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001640	0000001	1500.00	28/03/2016	000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001648	0000001	14311.98	28/03/2016	000000060313	005851	022509	2519.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001652	0000001	5000.00	28/03/2016	000000175307	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001690	0000001	8.45	29/03/2016	000000341495	005851	382432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001635	0000001	3515.92	29/03/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001103	0000001	1340.00	29/03/2016	000000341495	005851	032901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001594	0000001	957.05	29/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001595	0000001	2083.44	29/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1190.18	29/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001597	0000001	1072.61	29/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001598	0000001	2901.64	29/03/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001634	0000001	1240.00	29/03/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001680	0000001	600.00	29/03/2016	000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001626	0000001	1558.00	29/03/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001627	0000001	27548.06	29/03/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001684	0000001	200.00	29/03/2016	000000071404	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001685	0000001	170.00	29/03/2016	000000071404	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001686	0000001	200.00	29/03/2016	000000071404	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001687	0000001	150.00	29/03/2016	000000071404	005851	034023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001628	0000001	12871.19	29/03/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	1980.15	29/03/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	1316.24	29/03/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	15858.45	29/03/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	16635.79	29/03/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	6380.00	29/03/2016	000000169463	005851	022509	808.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	15462.59	29/03/2016	000000060313	005851	022509	2181.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	6260.00	29/03/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	147188.44	29/03/2016	000000169463	005851	022509	27566.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	597227.52	29/03/2016	000000169463	005851	022509	110879.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001676	0000001	880.00	29/03/2016	000000169463	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	17132.63	29/03/2016	000000169463	005851	022509	2459.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	4886.79	29/03/2016	000000169463	005851	022509	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	2085.92	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	2483.78	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	1495.16	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	1018.16	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	1593.85	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001589	0000001	1323.13	29/03/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	1905.00	29/03/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001629	0000001	11957.05	29/03/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001631	0000001	22842.63	29/03/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	8.45	29/03/2016	000000104612	005851	382420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	8.45	29/03/2016	000000071404	005851	382416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000002	8.45	29/03/2016	000000071404	005851	382417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000003	8.45	29/03/2016	000000071404	005851	382418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	1344.00	29/03/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001679	0000001	72.42	29/03/2016	000000004323	041870	000065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001630	0000001	484.85	29/03/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001704	0000001	600.00	30/03/2016	000000104620	005851	008475	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001657	0000001	5000.00	30/03/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	300.00	30/03/2016	000000175307	005851	010275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001722	0000001	4376.90	30/03/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001723	0000001	1.65	30/03/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000001	8.45	30/03/2016	000000060283	005851	420958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000002	8.45	30/03/2016	000000060283	005851	420959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000003	8.45	30/03/2016	000000060283	005851	420960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000004	8.45	30/03/2016	000000060283	005851	420961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000001	129872.08	30/03/2016	000000169463	005851	033009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001699	0000001	31885.02	30/03/2016	000000169463	005851	033008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	3769.18	30/03/2016	000000169463	005851	033010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	200.00	30/03/2016	000000060283	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001702	0000001	200.00	30/03/2016	000000060283	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	130.00	30/03/2016	000000060283	005851	033006	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001708	0000001	100.00	30/03/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001709	0000001	500.00	30/03/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	50.00	30/03/2016	000000105422	005851	100426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	600.00	30/03/2016	000000105422	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	1238.59	30/03/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	50.00	30/03/2016	000000105422	005851	100426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	600.00	30/03/2016	000000105422	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	1900.00	30/03/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	19870.00	30/03/2016	000000105422	005851	022509	1689.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	240121.35	30/03/2016	000000105422	005851	022509	44317.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	3438.11	30/03/2016	000000105422	005851	022509	291.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	150.00	30/03/2016	000000105422	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	8.45	30/03/2016	000000105422	005851	420968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000002	8.45	30/03/2016	000000105422	005851	420969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000003	8.45	30/03/2016	000000105422	005851	420970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001703	0000001	195.96	30/03/2016	000002831430	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001710	0000001	442.87	30/03/2016	000000060283	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001711	0000001	442.87	30/03/2016	000000060283	005851	033004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001712	0000001	3712.72	30/03/2016	000000060283	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001713	0000001	2434.46	30/03/2016	000000060283	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001714	0000001	479.38	30/03/2016	000000060283	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001715	0000001	317.96	30/03/2016	000000060283	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001718	0000001	260.00	30/03/2016	000000104612	005851	026502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001719	0000001	250.00	30/03/2016	000000060283	005851	023501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001720	0000001	320.00	30/03/2016	000000060283	005851	033007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001721	0000001	150.00	30/03/2016	000000060283	005851	009018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001706	0000001	250.00	30/03/2016	000000060283	005851	033005	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001707	0000001	600.00	30/03/2016	000000060283	005851	006686	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001734	0000001	13000.00	31/03/2016	000000256064	005851	025806	2250.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001771	0000001	1250.22	31/03/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001772	0000001	200.00	31/03/2016	000000104620	005851	023759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001773	0000001	100.00	31/03/2016	000000104620	005851	033105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001774	0000001	150.00	31/03/2016	000000104620	005851	032079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001775	0000001	150.00	31/03/2016	000000104620	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001776	0000001	200.00	31/03/2016	000000104620	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001777	0000001	235.00	31/03/2016	000000104620	005851	034204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001778	0000001	150.00	31/03/2016	000000104620	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001779	0000001	200.00	31/03/2016	000000104620	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001784	0000001	8.45	31/03/2016	000000341495	005851	517158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001682	0000001	1400.00	31/03/2016	000000341495	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	340.00	31/03/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	900.00	31/03/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	1000.00	31/03/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	50.00	31/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	50.00	31/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	50.00	31/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	50.00	31/03/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	50.00	31/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	50.00	31/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	50.00	31/03/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	330.80	31/03/2016	000000105422	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	50.00	31/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	50.00	31/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	75.00	31/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	50.00	31/03/2016	000000105422	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	50.00	31/03/2016	000000105422	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	50.00	31/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	150.00	31/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	75.00	31/03/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	100.00	31/03/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	50.00	31/03/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	175.00	31/03/2016	000000105422	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	400.00	31/03/2016	000000105422	005851	025568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	400.00	31/03/2016	000000105422	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	400.00	31/03/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	8.45	31/03/2016	000000105422	005851	517142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000002	8.45	31/03/2016	000000105422	005851	517143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	450.00	31/03/2016	000000105422	005851	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	200.00	31/03/2016	000000104620	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001742	0000001	3574.71	31/03/2016	000000104620	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001781	0000001	3.64	31/03/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	8.45	31/03/2016	000000104620	005851	517135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000002	8.45	31/03/2016	000000104620	005851	517136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000003	8.45	31/03/2016	000000104620	005851	517137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000004	8.45	31/03/2016	000000104620	005851	517138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	27.00	31/03/2016	000000060283	005851	040851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000002	9.00	31/03/2016	000000060283	005851	040852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000003	36.00	31/03/2016	000000060283	005851	040853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000004	27.00	31/03/2016	000000060283	005851	040854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000005	117.00	31/03/2016	000000060283	005851	005695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000006	45.00	31/03/2016	000000060283	005851	005696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000007	9.00	31/03/2016	000000060283	005851	005697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000008	27.00	31/03/2016	000000060283	005851	005698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000009	9.00	31/03/2016	000000060283	005851	005699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000010	18.00	31/03/2016	000000060283	005851	005700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000011	9.00	31/03/2016	000000060283	005851	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000012	90.00	31/03/2016	000000060283	005851	009808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000013	108.00	31/03/2016	000000060283	005851	009809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000014	9.00	31/03/2016	000000060283	005851	009810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000015	90.00	31/03/2016	000000060283	005851	012044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000016	63.00	31/03/2016	000000060283	005851	012045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000017	99.00	31/03/2016	000000060283	005851	014361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000018	9.00	31/03/2016	000000060283	005851	014362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000019	27.00	31/03/2016	000000060283	005851	014363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000020	27.00	31/03/2016	000000060283	005851	016659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000021	9.00	31/03/2016	000000060283	005851	016660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000022	180.00	31/03/2016	000000060283	005851	019160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000023	18.00	31/03/2016	000000060283	005851	019161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000024	9.00	31/03/2016	000000060283	005851	019162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000025	18.00	31/03/2016	000000060283	005851	019163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000026	99.00	31/03/2016	000000060283	005851	022958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000027	18.00	31/03/2016	000000060283	005851	022959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000028	9.00	31/03/2016	000000060283	005851	022960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000029	9.00	31/03/2016	000000060283	005851	022961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000030	9.00	31/03/2016	000000060283	005851	022962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000031	144.00	31/03/2016	000000060283	005851	025524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000032	9.00	31/03/2016	000000060283	005851	025525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000033	27.00	31/03/2016	000000060283	005851	025526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000034	9.00	31/03/2016	000000060283	005851	025527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000035	126.00	31/03/2016	000000060283	005851	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000036	36.00	31/03/2016	000000060283	005851	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000037	9.00	31/03/2016	000000060283	005851	028534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000038	27.00	31/03/2016	000000060283	005851	028535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000039	9.00	31/03/2016	000000060283	005851	028536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000040	81.00	31/03/2016	000000060283	005851	031471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000041	45.00	31/03/2016	000000060283	005851	031472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000042	9.00	31/03/2016	000000060283	005851	031473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000043	18.00	31/03/2016	000000060283	005851	034692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000044	18.00	31/03/2016	000000060283	005851	034693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000045	54.00	31/03/2016	000000060283	005851	038886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000046	9.00	31/03/2016	000000060283	005851	038887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000047	18.00	31/03/2016	000000060283	005851	075765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000048	45.00	31/03/2016	000000060283	005851	042371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000049	9.00	31/03/2016	000000060283	005851	042372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000050	54.00	31/03/2016	000000060283	005851	045792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000051	9.00	31/03/2016	000000060283	005851	045793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000052	9.00	31/03/2016	000000060283	005851	045794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000053	18.00	31/03/2016	000000060283	005851	045795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000054	81.00	31/03/2016	000000060283	005851	048693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000055	18.00	31/03/2016	000000060283	005851	048694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000056	18.00	31/03/2016	000000060283	005851	048695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000057	36.00	31/03/2016	000000060283	005851	048696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000058	90.00	31/03/2016	000000060283	005851	051727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000059	18.00	31/03/2016	000000060283	005851	051728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000060	63.00	31/03/2016	000000060283	005851	051729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000061	27.00	31/03/2016	000000060283	005851	051730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000062	171.00	31/03/2016	000000060283	005851	057124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000063	9.00	31/03/2016	000000060283	005851	057125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000064	18.00	31/03/2016	000000060283	005851	057126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000065	9.00	31/03/2016	000000060283	005851	057127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000066	54.00	31/03/2016	000000060283	005851	060617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000067	9.00	31/03/2016	000000060283	005851	060618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000068	9.00	31/03/2016	000000060283	005851	060619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000069	9.00	31/03/2016	000000060283	005851	060620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000070	9.00	31/03/2016	000000060283	005851	060621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000071	27.00	31/03/2016	000000060283	005851	064248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000072	18.00	31/03/2016	000000060283	005851	067766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000073	9.00	31/03/2016	000000060283	005851	067767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000074	36.00	31/03/2016	000000060283	005851	067768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000075	54.00	31/03/2016	000000060283	005851	067769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000076	54.00	31/03/2016	000000060283	005851	075761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000077	27.00	31/03/2016	000000060283	005851	075762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000078	45.00	31/03/2016	000000060283	005851	075763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000079	9.00	31/03/2016	000000060283	005851	075764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	11440.00	01/04/2016	000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	12.00	01/04/2016	000000060283	005851	033705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001839	0000001	8.45	01/04/2016	000002831430	005851	084453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000001	8.45	01/04/2016	000000060283	005851	084432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000002	8.45	01/04/2016	000000060283	005851	084433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000003	8.45	01/04/2016	000000060283	005851	084434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000004	8.45	01/04/2016	000000060283	005851	084435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001797	0000001	500.00	01/04/2016	000000004323	041870	000066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001799	0000001	3000.00	01/04/2016	000000060283	005851	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	8.45	01/04/2016	000000123021	005851	084444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000001	6000.90	01/04/2016	000000123021	005851	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001829	0000001	2500.60	01/04/2016	000000341355	005851	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001830	0000001	200.00	01/04/2016	000000341355	005851	017814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001841	0000001	8.45	01/04/2016	000000341355	005851	084452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001669	0000001	70000.00	01/04/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001794	0000001	200.00	01/04/2016	000000175307	005851	091112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001831	0000001	280.00	01/04/2016	000000060283	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	01/04/2016	000000060283	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001833	0000001	150.00	01/04/2016	000000071404	005851	034274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001834	0000001	230.00	01/04/2016	000000060283	005851	030922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001835	0000001	200.00	01/04/2016	000002831430	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001836	0000001	250.00	01/04/2016	000000060283	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001789	0000001	7600.00	01/04/2016	000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001789	0000002	5992.10	01/04/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001795	0000001	60.00	01/04/2016	000000004323	041870	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001796	0000001	620.00	01/04/2016	000000060283	005851	853044	18.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001694	0000001	6530.89	01/04/2016	000000256064	005851	030309	401.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001803	0000001	150.00	01/04/2016	000000271276	005851	026347	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001804	0000001	350.00	01/04/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001805	0000001	110.00	01/04/2016	000000271276	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001806	0000001	100.00	01/04/2016	000000271276	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001807	0000001	280.00	01/04/2016	000000271276	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001808	0000001	30.00	01/04/2016	000000271276	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001809	0000001	180.00	01/04/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001810	0000001	100.00	01/04/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001811	0000001	50.00	01/04/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001812	0000001	150.00	01/04/2016	000000271276	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001813	0000001	80.00	01/04/2016	000000271276	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001814	0000001	180.00	01/04/2016	000000271276	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001815	0000001	150.00	01/04/2016	000000271276	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001816	0000001	50.00	01/04/2016	000000271276	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001817	0000001	60.00	01/04/2016	000000271276	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001818	0000001	110.00	01/04/2016	000000271276	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001819	0000001	30.00	01/04/2016	000000271276	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001820	0000001	30.00	01/04/2016	000000271276	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001821	0000001	150.00	01/04/2016	000000271276	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001822	0000001	90.00	01/04/2016	000000271276	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001823	0000001	160.00	01/04/2016	000000271276	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001824	0000001	130.00	01/04/2016	000000271276	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001095	0000001	2800.00	01/04/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001732	0000001	75357.27	04/04/2016	000000260401	005851	025506	13363.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001733	0000001	2028.00	04/04/2016	000000260401	005851	025806	162.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001736	0000001	27000.00	04/04/2016	000000260428	005851	025806	4135.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001737	0000001	11100.00	04/04/2016	00000026041X	005851	025806	2382.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001738	0000001	14374.13	04/04/2016	000000260444	005851	025806	2434.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001739	0000001	107333.33	04/04/2016	00000026041X	005851	025806	29944.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001792	0000001	2800.00	04/04/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001863	0000001	5940.00	04/04/2016	000000260428	005851	040401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001864	0000001	14565.87	04/04/2016	000000260401	005851	040403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001865	0000001	446.16	04/04/2016	000000260401	005851	040404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001875	0000001	8.45	04/04/2016	000000260401	005851	037541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001847	0000001	3500.00	04/04/2016	000000104620	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001867	0000001	200.00	04/04/2016	000000104620	005851	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001868	0000001	200.00	04/04/2016	000000104620	005851	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001869	0000001	200.00	04/04/2016	000000104620	005851	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001870	0000001	300.00	04/04/2016	000000104620	005851	014227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001871	0000001	300.00	04/04/2016	000000104620	005851	032450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001872	0000001	250.00	04/04/2016	000000104620	005851	020337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001877	0000001	31.10	04/04/2016	000000340324	005851	163439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	150.00	04/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	100.00	04/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	100.00	04/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001848	0000001	630.00	04/04/2016	000000169463	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001790	0000001	74723.97	04/04/2016	000000169463	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	50.00	04/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	50.00	04/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	400.00	04/04/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001866	0000001	9.06	04/04/2016	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	2.60	04/04/2016	000002831430	005851	061094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000001	8.45	04/04/2016	000000104620	005851	037537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000002	8.45	04/04/2016	000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000003	8.45	04/04/2016	000000104620	005851	037539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000004	8.45	04/04/2016	000000104620	005851	037540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001887	0000001	300.00	05/04/2016	000000104612	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000001	8.45	05/04/2016	000000104612	005851	134838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000002	8.45	05/04/2016	000000104612	005851	134839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000003	8.45	05/04/2016	000000104612	005851	134840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000004	8.45	05/04/2016	000000104612	005851	134841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	1312.00	05/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	768.00	05/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001901	0000001	600.00	05/04/2016	000000104612	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001902	0000001	3200.00	05/04/2016	000000104612	005851	040505	497.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	50.00	05/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	50.00	05/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	50.00	05/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	50.00	05/04/2016	000000105422	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	8.45	05/04/2016	000000105422	005851	134843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	25571.18	05/04/2016	000000297178	005851	040501	1636.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	380.00	05/04/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	1062.00	05/04/2016	000000169463	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000001	270.00	05/04/2016	000000169463	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001882	0000001	770.00	05/04/2016	000000104612	005851	040503	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	10000.33	05/04/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001892	0000001	2801.66	05/04/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	200.00	05/04/2016	000000104612	005851	040502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001900	0000001	320.00	05/04/2016	000000341355	005851	040501	9.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001911	0000001	8.45	05/04/2016	000000341355	005851	134849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001883	0000001	200.00	05/04/2016	000000104612	005851	026422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001884	0000001	400.00	05/04/2016	000000004323	041870	000068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001885	0000001	370.00	05/04/2016	000000071404	005851	853397	11.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001903	0000001	150.00	05/04/2016	000000104612	005851	022328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	150.00	05/04/2016	000000104612	005851	016064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001905	0000001	300.00	05/04/2016	000000104612	005851	021998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001906	0000001	150.00	05/04/2016	000000104612	005851	034310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001907	0000001	200.00	05/04/2016	000000104612	005851	006776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001908	0000001	200.00	05/04/2016	000000104612	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001787	0000001	680.00	05/04/2016	000000071404	005851	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001455	0000001	1160.00	05/04/2016	000000071404	005851	853397	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001889	0000001	1202.55	05/04/2016	000000104612	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001888	0000001	2013.40	05/04/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001890	0000001	2994.50	05/04/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001735	0000001	352.00	05/04/2016	000000256048	005851	025806	28.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001740	0000001	22302.40	05/04/2016	000000256048	005851	025806	4089.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001932	0000001	200.00	06/04/2016	000000104620	005851	002045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001933	0000001	200.00	06/04/2016	000000104620	005851	008877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001934	0000001	100.00	06/04/2016	000000104620	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001935	0000001	100.00	06/04/2016	000000104620	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001913	0000001	400.00	06/04/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001914	0000001	100.00	06/04/2016	000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001915	0000001	100.00	06/04/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	100.00	06/04/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001917	0000001	50.00	06/04/2016	000000104620	005851	010444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	100.00	06/04/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001920	0000001	50.00	06/04/2016	000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	50.00	06/04/2016	000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	97404.58	06/04/2016	000000297194	005851	018985	3311.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	100.00	06/04/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	150.00	06/04/2016	000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	189.00	06/04/2016	000000105422	005851	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001912	0000001	420.00	06/04/2016	000000123544	005851	302774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	300.00	06/04/2016	000000104620	005851	028765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	8.45	06/04/2016	000000104620	005851	018880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000002	8.45	06/04/2016	000000104620	005851	018881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001961	0000001	8.45	07/04/2016	000000104620	005851	163787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001961	0000002	8.45	07/04/2016	000000104620	005851	163788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	900.00	07/04/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	50.00	07/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	50.00	07/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	25.00	07/04/2016	000000105422	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	50.00	07/04/2016	000000105422	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	50.00	07/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	8.45	07/04/2016	000000105422	005851	163789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	1760.00	07/04/2016	000000169463	005851	022509	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	200.00	07/04/2016	000000104620	005851	018085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001942	0000001	150.00	07/04/2016	000000104620	005851	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001957	0000001	150.00	07/04/2016	000000104620	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001958	0000001	230.00	07/04/2016	000000104620	005851	034445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001959	0000001	200.00	07/04/2016	000000104620	005851	023640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001960	0000001	100.00	07/04/2016	000000104620	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001770	0000001	880.00	07/04/2016	000000104620	005851	022509	70.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001937	0000001	55.00	07/04/2016	000000104620	005851	018502	1.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001943	0000001	135.00	07/04/2016	000000104620	005851	032811	4.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001886	0000001	10.00	07/04/2016	000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001938	0000001	74.37	07/04/2016	000000104620	005851	040705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001940	0000001	74.37	07/04/2016	000000104620	005851	040706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001941	0000001	74.37	07/04/2016	000000104620	005851	040704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001921	0000001	6291.02	07/04/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1168.33	07/04/2016	000000271438	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001769	0000001	880.00	07/04/2016	000000104620	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001931	0000001	1206.66	07/04/2016	000000341401	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001980	0000001	350.00	08/04/2016	000000104620	005851	040804	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001982	0000001	235.00	08/04/2016	000000104620	005851	040801	7.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001975	0000001	132.17	08/04/2016	000000104620	005851	040805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001976	0000001	125.24	08/04/2016	000000104620	005851	040806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001977	0000001	464.00	08/04/2016	000000104620	005851	019867	13.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001986	0000001	17094.20	08/04/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001987	0000001	16284.48	08/04/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001404	0000001	400.00	08/04/2016	000000104620	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	618.55	08/04/2016	000000123021	005851	009163	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	100.00	08/04/2016	000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	50.00	08/04/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	330.00	08/04/2016	000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	250.00	08/04/2016	000000104620	005851	029264	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001939	0000001	360.00	08/04/2016	000000169463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	50.00	08/04/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001968	0000001	300.00	08/04/2016	000000104620	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	300.00	08/04/2016	000000104620	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001970	0000001	300.00	08/04/2016	000000104620	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001971	0000001	300.00	08/04/2016	000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001984	0000001	0.12	08/04/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	6301.01	08/04/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	1400.00	08/04/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	8.45	08/04/2016	000000104620	005851	184300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000002	8.45	08/04/2016	000000104620	005851	184301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000003	8.45	08/04/2016	000000104620	005851	184302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000004	8.45	08/04/2016	000000104620	005851	184303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	300.00	08/04/2016	000000104620	005851	013189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001964	0000001	600.00	08/04/2016	000000104620	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001965	0000001	300.00	08/04/2016	000000104620	005851	023927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	300.00	08/04/2016	000000104620	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	300.00	08/04/2016	000000104620	005851	008176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	71.54	11/04/2016	000000175307	005851	041105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	87.88	11/04/2016	000000175307	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001991	0000001	98.86	11/04/2016	000000175307	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001487	0000001	1885.00	11/04/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001489	0000001	1400.00	11/04/2016	000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000819	0000001	2500.00	11/04/2016	000000104620	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001138	0000001	2000.00	11/04/2016	000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001993	0000001	162.87	11/04/2016	000000175307	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002008	0000001	8.45	11/04/2016	000000060313	005851	020619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002008	0000002	8.45	11/04/2016	000000060313	005851	020620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001726	0000001	800.00	11/04/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	2500.00	11/04/2016	000000104620	005851	028010	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	380.76	11/04/2016	000000105422	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	145.23	11/04/2016	000000105422	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	213.71	11/04/2016	000000105422	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	71.54	11/04/2016	000000105422	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	59.00	11/04/2016	000000105422	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	8.45	11/04/2016	000000105422	005851	020628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	3515.00	11/04/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	215.00	11/04/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	215.00	11/04/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	2140.00	11/04/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	2475.00	11/04/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001485	0000001	1170.00	11/04/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	550.00	11/04/2016	000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001994	0000001	60.50	11/04/2016	000000175307	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001995	0000001	59.00	11/04/2016	000000175307	005851	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001996	0000001	168.73	11/04/2016	000000175307	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001999	0000001	1317.92	11/04/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002007	0000001	880.00	11/04/2016	000000071404	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001979	0000001	10300.00	11/04/2016	000000060313	005851	041102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001488	0000001	215.00	11/04/2016	000000071404	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002009	0000001	8.45	11/04/2016	00000026041X	005851	020644	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002010	0000001	8.45	11/04/2016	000000260428	005851	020645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001990	0000001	11231.68	11/04/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001494	0000001	215.00	12/04/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001495	0000001	1325.00	12/04/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002038	0000001	800.00	12/04/2016	000000256005	005851	041201	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001842	0000001	4500.00	12/04/2016	000000104612	005851	133829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002040	0000001	880.00	12/04/2016	000000104620	005851	041201	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002021	0000001	78.74	12/04/2016	000000104612	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002022	0000001	153.71	12/04/2016	000000104612	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002028	0000001	1000.00	12/04/2016	000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001669	0000002	14000.00	12/04/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001668	0000001	13360.00	12/04/2016	000000060313	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000001	1810.00	12/04/2016	000000169463	005851	022509	162.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	8.45	12/04/2016	000000123021	005851	018532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	250.00	12/04/2016	000000123021	005851	041201	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	800.00	12/04/2016	000000123021	005851	020692	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000001	3500.00	12/04/2016	000000169463	005851	041201	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002023	0000001	165.61	12/04/2016	000000060259	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	50.00	12/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002025	0000001	50.00	12/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000001	150.00	12/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	800.00	12/04/2016	000000104612	005851	133830	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000001	150.00	12/04/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	162.95	12/04/2016	000000105422	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	100.00	12/04/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	1000.00	12/04/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	755.00	12/04/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	1500.00	12/04/2016	000000105422	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	8.45	12/04/2016	000000105422	005851	018527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	3677.88	12/04/2016	000000104612	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	8.45	12/04/2016	000000060313	005851	018520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002042	0000001	8.45	12/04/2016	000000104620	005851	018524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002045	0000001	144.52	12/04/2016	000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001550	0000001	600.00	12/04/2016	000000104620	005851	028907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002039	0000001	3000.00	12/04/2016	000000071404	005851	041201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001898	0000001	592.00	12/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	848.00	12/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	450.00	12/04/2016	000000104620	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	560.00	12/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002057	0000001	5339.96	13/04/2016	000000060313	005851	041330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	8213.80	13/04/2016	000000060313	005851	041323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002064	0000001	9519.04	13/04/2016	000000060313	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002066	0000001	6173.33	13/04/2016	000000060313	005851	041332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	4156.33	13/04/2016	000000060313	005851	041320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002062	0000001	2262.19	13/04/2016	000000060313	005851	041311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	8.45	13/04/2016	000000071404	005851	015736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000002	8.45	13/04/2016	000000071404	005851	015737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000003	8.45	13/04/2016	000000071404	005851	015738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000004	8.45	13/04/2016	000000071404	005851	015739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000005	8.45	13/04/2016	000000071404	005851	015740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000006	8.45	13/04/2016	000000071404	005851	015741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000007	8.45	13/04/2016	000000071404	005851	015742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000008	8.45	13/04/2016	000000071404	005851	015743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000009	8.45	13/04/2016	000000071404	005851	015744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	54531.29	13/04/2016	000000105422	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	1977.34	13/04/2016	000000105422	005851	009126	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	50.00	13/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	75.00	13/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	50.00	13/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	50.00	13/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	50.00	13/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	25.00	13/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	100.00	13/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	50.00	13/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	500.00	13/04/2016	000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	250.00	13/04/2016	000000105422	005851	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	300.00	13/04/2016	000000105422	005851	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	8.45	13/04/2016	000000105422	005851	015747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000002	8.45	13/04/2016	000000105422	005851	015748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	50.00	13/04/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	1288.00	13/04/2016	000000169463	005851	005517	38.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002054	0000001	398.20	13/04/2016	000000169463	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002055	0000001	3314.29	13/04/2016	000000060313	005851	041318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002085	0000001	200.00	13/04/2016	000000071404	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002086	0000001	200.00	13/04/2016	000000071404	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002087	0000001	200.00	13/04/2016	000000071404	005851	032374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002088	0000001	200.00	13/04/2016	000000071404	005851	027929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000001	200.00	13/04/2016	000000071404	005851	030355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002090	0000001	200.00	13/04/2016	000000071404	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002091	0000001	200.00	13/04/2016	000000071404	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002049	0000001	100.00	13/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	200.00	13/04/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	50.00	13/04/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002052	0000001	250.00	13/04/2016	000000071404	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002063	0000001	7435.04	13/04/2016	000000060313	005851	041308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002096	0000001	250.00	13/04/2016	000000071404	005851	025755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002099	0000001	200.00	13/04/2016	000000071404	005851	041309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002100	0000001	250.00	13/04/2016	000000071404	005851	041308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002101	0000001	300.00	13/04/2016	000000071404	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002102	0000001	150.00	13/04/2016	000000071404	005851	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002103	0000001	200.00	13/04/2016	000000004323	041870	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002104	0000001	150.00	13/04/2016	000000071404	005851	041307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002105	0000001	250.00	13/04/2016	000000071404	005851	041305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002065	0000001	5217.74	13/04/2016	000000060313	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002047	0000001	1712.22	13/04/2016	000000071404	005851	016855	192.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002048	0000001	140.00	13/04/2016	000000071404	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002056	0000001	27777.98	13/04/2016	000000060313	005851	041334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002072	0000001	1290.66	13/04/2016	000000071404	005851	014982	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001954	0000001	1440.00	13/04/2016	000000256048	005851	019908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002068	0000001	77.44	13/04/2016	000000256048	005851	041303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002069	0000001	4906.53	13/04/2016	000000256048	005851	041301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002070	0000001	15520.00	13/04/2016	00000026041X	005851	041303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002071	0000001	2442.00	13/04/2016	00000026041X	005851	041301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002074	0000001	3499.98	13/04/2016	000000271276	005851	026347	74.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002080	0000001	350.00	13/04/2016	000000256005	005851	041301	10.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002060	0000001	5713.36	13/04/2016	000000060313	005851	041315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002061	0000001	983.36	13/04/2016	000000060313	005851	041313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002094	0000001	1251.49	13/04/2016	000000341495	005851	011218	14.07	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002112	0000001	193.60	14/04/2016	000000104620	005851	041401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002114	0000001	2860.00	14/04/2016	000000256064	005851	041406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002115	0000001	5583.15	14/04/2016	000000256064	005851	041403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002116	0000001	4212.37	14/04/2016	000000256064	005851	041401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1573.00	14/04/2016	000000256064	005851	041408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002005	0000001	6600.00	14/04/2016	000000256064	005851	041409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001693	0000001	6000.00	14/04/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000001	789.60	14/04/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000002	789.60	14/04/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000003	733.20	14/04/2016	000000256064	005851	041410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000004	733.20	14/04/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000005	789.60	14/04/2016	000000256064	005851	041411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000006	733.20	14/04/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000007	112.80	14/04/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002128	0000001	700.00	14/04/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002128	0000002	140.00	14/04/2016	000000256064	005851	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001922	0000001	1528.98	14/04/2016	000000256064	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001665	0000001	6000.00	14/04/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002031	0000001	333.00	14/04/2016	000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001997	0000001	235.00	14/04/2016	000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002113	0000001	193.60	14/04/2016	000000104620	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002132	0000001	150.00	14/04/2016	000000104620	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002133	0000001	100.00	14/04/2016	000000104620	005851	022893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002134	0000001	200.00	14/04/2016	000000104620	005851	041410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002136	0000001	200.00	14/04/2016	000000104620	005851	041408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002137	0000001	180.00	14/04/2016	000000104620	005851	041409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002138	0000001	150.00	14/04/2016	000000104620	005851	034472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002139	0000001	250.00	14/04/2016	000000104620	005851	034471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002140	0000001	250.00	14/04/2016	000000104620	005851	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002053	0000001	3620.58	14/04/2016	000000169463	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002108	0000001	5762.55	14/04/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002109	0000001	1000.00	14/04/2016	000000169463	005851	007977	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	387.20	14/04/2016	000000169463	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	200.00	14/04/2016	000000104620	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	200.00	14/04/2016	000000104620	005851	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	300.00	14/04/2016	000000105422	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	500.00	14/04/2016	000000105422	005851	007977	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	47037.89	14/04/2016	000000297208	005851	041401	3010.43	1	Conta Corrente	FNS BLINV
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	300.00	14/04/2016	000000105422	005851	028437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	8.45	14/04/2016	000000104620	005851	015236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000002	8.45	14/04/2016	000000104620	005851	015237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000003	8.45	14/04/2016	000000104620	005851	015238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000004	8.45	14/04/2016	000000104620	005851	015239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000005	8.45	14/04/2016	000000104620	005851	015240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000006	8.45	14/04/2016	000000104620	005851	015241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	8.45	15/04/2016	000000071404	005851	021024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000002	8.45	15/04/2016	000000071404	005851	021025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000003	8.45	15/04/2016	000000071404	005851	021026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000004	8.45	15/04/2016	000000071404	005851	021027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000005	8.45	15/04/2016	000000071404	005851	021028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000006	8.45	15/04/2016	000000071404	005851	021029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000007	8.45	15/04/2016	000000071404	005851	021030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	200.00	15/04/2016	000000105422	005851	010811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002143	0000001	470.00	15/04/2016	000000071404	005851	041505	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002145	0000001	200.00	15/04/2016	000000071404	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002146	0000001	150.00	15/04/2016	000000071404	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002147	0000001	150.00	15/04/2016	000000071404	005851	028139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002148	0000001	250.00	15/04/2016	000000071404	005851	023803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002149	0000001	300.00	15/04/2016	000000071404	005851	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002151	0000001	250.00	15/04/2016	000000071404	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002152	0000001	150.00	15/04/2016	000000071404	005851	041507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002153	0000001	150.00	15/04/2016	000000071404	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002154	0000001	200.00	15/04/2016	000000071404	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002155	0000001	200.00	15/04/2016	000000071404	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002156	0000001	200.00	15/04/2016	000000071404	005851	034460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002110	0000001	2499.00	15/04/2016	000000071404	005851	029431	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002144	0000001	2048.00	15/04/2016	000000071404	005851	041506	61.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002120	0000001	722.90	15/04/2016	000000256064	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002121	0000001	6938.95	15/04/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002122	0000001	701.48	15/04/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002123	0000001	3676.98	15/04/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002124	0000001	565.69	15/04/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002125	0000001	4745.29	15/04/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002126	0000001	347.79	15/04/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001858	0000001	761.55	18/04/2016	000000256064	005851	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002013	0000001	771.85	18/04/2016	000000271276	005851	041801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002014	0000001	2687.89	18/04/2016	000000271438	005851	041801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002015	0000001	1015.45	18/04/2016	000000271438	005851	041801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002016	0000001	2000.00	18/04/2016	000000271276	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002017	0000001	1071.46	18/04/2016	000000256064	005851	041802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001727	0000001	780.00	18/04/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001728	0000001	6890.00	18/04/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002046	0000001	3161.15	18/04/2016	000000256064	005851	041802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002170	0000001	280.00	18/04/2016	000000256005	005851	012083	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002171	0000001	6000.00	18/04/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002175	0000001	8.45	18/04/2016	000000271438	005851	366612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002176	0000001	8.45	18/04/2016	000000271276	005851	366611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001692	0000001	5200.00	18/04/2016	000000256064	005851	256064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002172	0000001	200.00	18/04/2016	000000175307	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002173	0000001	100.00	18/04/2016	000000175307	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002168	0000001	880.00	18/04/2016	000000071404	005851	029380	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	900.00	18/04/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	150.00	18/04/2016	000000256064	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	100.00	18/04/2016	000000256064	005851	025568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	50.00	18/04/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	300.00	18/04/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	500.00	18/04/2016	000000105422	005851	019323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	8.45	18/04/2016	000000175307	005851	366606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000002	8.45	18/04/2016	000000175307	005851	366607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000003	8.45	18/04/2016	000000175307	005851	366608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002163	0000001	141.46	18/04/2016	000000175307	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002164	0000001	841.09	19/04/2016	000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002166	0000001	659.15	19/04/2016	000000104612	005851	041901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	960.00	19/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	1000.00	19/04/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0000001	1440.00	19/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000001	8.45	19/04/2016	000000104612	005851	017001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000002	8.45	19/04/2016	000000104612	005851	017002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000003	8.45	19/04/2016	000000104612	005851	017003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000004	8.45	19/04/2016	000000104612	005851	017004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000005	8.45	19/04/2016	000000104612	005851	017005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000006	8.45	19/04/2016	000000104612	005851	017006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000007	8.45	19/04/2016	000000104612	005851	017007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	50.00	19/04/2016	000000105422	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	25.00	19/04/2016	000000105422	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	50.00	19/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	50.00	19/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	8.45	19/04/2016	000000105422	005851	017014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000002	8.45	19/04/2016	000000105422	005851	017015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	280.00	19/04/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	210.00	19/04/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	287.00	19/04/2016	000000105422	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002206	0000001	880.00	19/04/2016	000000104612	005851	030873	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	240.00	19/04/2016	000000104612	005851	041906	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	380.00	19/04/2016	000000104612	005851	041903	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002209	0000001	280.00	19/04/2016	000000169463	005851	041901	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002210	0000001	800.00	19/04/2016	000000104612	005851	026524	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	880.00	19/04/2016	000000104612	005851	041902	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000001	200.00	19/04/2016	000000104612	005851	041905	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002213	0000001	880.00	19/04/2016	000000104612	005851	017328	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002214	0000001	400.00	19/04/2016	000000104612	005851	017304	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002215	0000001	880.00	19/04/2016	000000104612	005851	041904	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002216	0000001	1850.00	19/04/2016	000000104612	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002217	0000001	100.00	19/04/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002218	0000001	880.00	19/04/2016	000000104612	005851	034422	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002221	0000001	200.00	19/04/2016	000000071404	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	3334.65	19/04/2016	000000104612	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	794.64	19/04/2016	000000104612	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	664.90	19/04/2016	000000104612	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001856	0000001	3782.38	19/04/2016	000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000001	3337.00	19/04/2016	000000209236	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	1805.80	19/04/2016	000000104612	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001879	0000001	1654.35	19/04/2016	000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	991.04	19/04/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	1754.26	19/04/2016	000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002167	0000001	1500.60	19/04/2016	000000169463	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	6490.05	19/04/2016	000000209236	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	4058.92	19/04/2016	000000209236	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001851	0000001	1150.00	19/04/2016	000000209236	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001852	0000001	3300.50	19/04/2016	000000209236	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	761.40	19/04/2016	000000209236	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	1340.10	19/04/2016	000000209236	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	843.71	19/04/2016	000000315257	005851	017935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001729	0000001	1130.05	19/04/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	262.40	19/04/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	388.15	19/04/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	4884.61	19/04/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001458	0000001	5626.73	19/04/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001459	0000001	6440.98	19/04/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002226	0000001	200.00	19/04/2016	000000071404	005851	028781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002227	0000001	100.00	19/04/2016	000000004323	041870	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002228	0000001	200.00	19/04/2016	000000071404	005851	033011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002229	0000001	150.00	19/04/2016	000000071404	005851	008487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002230	0000001	150.00	19/04/2016	000000004323	041870	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002231	0000001	100.00	19/04/2016	000000104620	005851	042001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002224	0000001	280.00	19/04/2016	000000071404	005851	019690	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002165	0000001	789.76	19/04/2016	000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002225	0000001	2500.00	19/04/2016	000000104612	005851	133831	75.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1873.38	19/04/2016	000000271276	005851	041801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002187	0000001	130.00	19/04/2016	000000271276	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002188	0000001	200.00	19/04/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002189	0000001	100.00	19/04/2016	000000271276	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002190	0000001	150.00	19/04/2016	000000271276	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002191	0000001	300.00	19/04/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002192	0000001	50.00	19/04/2016	000000271276	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002193	0000001	150.00	19/04/2016	000000271276	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002194	0000001	150.00	19/04/2016	000000271276	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002195	0000001	260.00	19/04/2016	000000271276	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002196	0000001	30.00	19/04/2016	000000271276	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002197	0000001	100.00	19/04/2016	000000271276	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002198	0000001	100.00	19/04/2016	000000271276	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002199	0000001	100.00	19/04/2016	000000271276	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002200	0000001	50.00	19/04/2016	000000271276	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002201	0000001	50.00	19/04/2016	000000271276	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002202	0000001	30.00	19/04/2016	000000271276	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002203	0000001	30.00	19/04/2016	000000271276	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002204	0000001	30.00	19/04/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002205	0000001	150.00	19/04/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001802	0000001	7000.00	19/04/2016	000000256064	005851	040653	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001857	0000001	5680.00	19/04/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002180	0000001	2069.84	20/04/2016	000000271276	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002181	0000001	3037.81	20/04/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000817	0000003	30000.00	20/04/2016	000000104612	005851	031297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002243	0000001	8386.08	20/04/2016	000000060283	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002251	0000001	1302.20	20/04/2016	000000060283	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002254	0000001	630.00	20/04/2016	000000060283	005851	009415	18.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002249	0000001	768.00	20/04/2016	000000104620	005851	851468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002253	0000001	1600.00	20/04/2016	000000104620	005851	025422	48.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002242	0000001	1000.00	20/04/2016	000000060283	005851	010941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002245	0000001	350.00	20/04/2016	000000060283	005851	034061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002246	0000001	200.00	20/04/2016	000000104620	005851	020692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002255	0000001	950.00	20/04/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002258	0000001	160.00	20/04/2016	000000060283	005851	023129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002259	0000001	200.00	20/04/2016	000000060283	005851	032081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002260	0000001	150.00	20/04/2016	000000060283	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002261	0000001	300.00	20/04/2016	000000060283	005851	031331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002262	0000001	300.00	20/04/2016	000000060283	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002263	0000001	200.00	20/04/2016	000000060283	005851	034023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002264	0000001	200.00	20/04/2016	000000060283	005851	034355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002265	0000001	200.00	20/04/2016	000000071404	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002266	0000001	200.00	20/04/2016	000000071404	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001793	0000001	1090.00	20/04/2016	000000104620	005851	018072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002131	0000001	3500.02	20/04/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002270	0000001	8.45	20/04/2016	000000340324	005851	477805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002092	0000001	2621.06	20/04/2016	000000340324	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002093	0000001	715.08	20/04/2016	000000340324	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	924.21	20/04/2016	000000060283	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002244	0000001	100.00	20/04/2016	000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	4342.39	20/04/2016	000000060283	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	50.00	20/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	343.73	20/04/2016	000000105422	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	343.73	20/04/2016	000000105422	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	50.00	20/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	150.00	20/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	50.00	20/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	4145.61	20/04/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002247	0000001	500.00	20/04/2016	000000175307	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	1467.79	20/04/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002267	0000001	8.45	20/04/2016	000000104620	005851	477801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	8.45	20/04/2016	000000060283	005851	477791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000002	8.45	20/04/2016	000000060283	005851	477792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002269	0000001	8.45	20/04/2016	000000071404	005851	477793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	200.00	20/04/2016	000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002305	0000001	3000.00	25/04/2016	000000104620	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002315	0000001	8.45	25/04/2016	000000060283	005851	587564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	8.45	25/04/2016	000000175307	005851	587569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	11424.24	25/04/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	50.00	25/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	50.00	25/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	150.00	25/04/2016	000000105422	005851	022642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	25671.15	25/04/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002296	0000001	1650.00	25/04/2016	000000169463	005851	025783	49.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002302	0000001	900.00	25/04/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002303	0000001	2500.00	25/04/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002304	0000001	2500.00	25/04/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	880.00	25/04/2016	000000341495	005851	015680	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	880.00	25/04/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002310	0000001	1000.00	25/04/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002311	0000001	1500.00	25/04/2016	000000341355	005851	013851	210.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002312	0000001	880.00	25/04/2016	000000341495	005851	042501	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002317	0000001	8.45	25/04/2016	000000341495	005851	587571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002257	0000001	1000.00	25/04/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002313	0000001	300.00	25/04/2016	000000071404	005851	027927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002314	0000001	100.00	25/04/2016	000000071404	005851	033475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002286	0000001	3464.41	25/04/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002284	0000001	2708.92	25/04/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002287	0000001	11401.50	25/04/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002288	0000001	4518.87	25/04/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002289	0000001	64083.36	25/04/2016	000000241628	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002290	0000001	2686.54	25/04/2016	000000175307	005851	042501	32.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002291	0000001	33615.44	25/04/2016	000000060283	005851	042503	403.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002306	0000001	1050.00	25/04/2016	000000060283	005851	853046	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002307	0000001	2460.00	25/04/2016	000000060283	005851	853046	73.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001667	0000001	232.44	25/04/2016	000000256064	005851	042501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002322	0000001	200.00	26/04/2016	000000104620	005851	006686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002327	0000001	3500.00	26/04/2016	000000175307	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002332	0000001	4589.92	26/04/2016	000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002321	0000001	100.00	26/04/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002323	0000001	25.00	26/04/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002324	0000001	25.00	26/04/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002326	0000001	200.00	26/04/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002349	0000001	100.00	26/04/2016	000000071404	005851	032928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002350	0000001	200.00	26/04/2016	000000104620	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002351	0000001	150.00	26/04/2016	000000104620	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002352	0000001	200.00	26/04/2016	000000104620	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002353	0000001	200.00	26/04/2016	000000004323	041870	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002354	0000001	150.00	26/04/2016	000000104620	005851	042601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002333	0000001	837.83	26/04/2016	000000341436	005851	042602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002334	0000001	1297.41	26/04/2016	000000341495	005851	042602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002335	0000001	551.64	26/04/2016	000000341355	005851	042601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002336	0000001	3808.32	26/04/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002337	0000001	5926.66	26/04/2016	000000341495	005851	022509	1145.31	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002338	0000001	2640.00	26/04/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002341	0000001	190.00	26/04/2016	000000341355	005851	042604	5.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002342	0000001	850.00	26/04/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002343	0000001	850.00	26/04/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002344	0000001	850.00	26/04/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002345	0000001	850.00	26/04/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002346	0000001	850.00	26/04/2016	000000341495	005851	019987	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002347	0000001	850.00	26/04/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002348	0000001	850.00	26/04/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002358	0000001	8.45	26/04/2016	000000341436	005851	016903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002359	0000001	8.45	26/04/2016	000000341355	005851	016901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002359	0000002	8.45	26/04/2016	000000341355	005851	016902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002360	0000001	8.45	26/04/2016	000000341495	005851	016904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002361	0000001	8.45	26/04/2016	000000340324	005851	016900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002339	0000001	200.00	26/04/2016	000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002292	0000001	720.00	26/04/2016	000000169463	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002293	0000001	1848.00	26/04/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002294	0000001	2562.00	26/04/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002329	0000001	1420.29	26/04/2016	000000071404	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002330	0000001	1420.29	26/04/2016	000000071404	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002331	0000001	1420.29	26/04/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	1696.00	26/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	400.00	26/04/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	1440.00	26/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	608.00	26/04/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	95.82	26/04/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002355	0000001	8.45	26/04/2016	000000175307	005851	016898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000001	8.45	26/04/2016	000000071404	005851	016863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000002	8.45	26/04/2016	000000071404	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000001	8.45	26/04/2016	000000104620	005851	016876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000002	8.45	26/04/2016	000000104620	005851	016877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000003	8.45	26/04/2016	000000104620	005851	016878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000004	8.45	26/04/2016	000000104620	005851	016879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000005	8.45	26/04/2016	000000104620	005851	016880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002373	0000001	12078.06	27/04/2016	000000060313	005851	022509	2633.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002374	0000001	8873.33	27/04/2016	000000104612	005851	022509	1205.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002388	0000001	11090.13	27/04/2016	000000104612	005851	022509	1951.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	18000.00	27/04/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	1588.00	27/04/2016	000000060313	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	29342.80	27/04/2016	000000104612	005851	022509	8891.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	17880.00	27/04/2016	000000060313	005851	022509	1807.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002375	0000001	4200.00	27/04/2016	000000104612	005851	022509	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002387	0000001	40186.18	27/04/2016	000000104612	005851	022509	6078.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002363	0000001	300.00	27/04/2016	000000104620	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	500.00	27/04/2016	000000105422	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	50.00	27/04/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	50.00	27/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	50.00	27/04/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	50.00	27/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	50.00	27/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	500.00	27/04/2016	000000105422	005851	017719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	5000.00	27/04/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002404	0000001	600.00	27/04/2016	000000341401	005851	042701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002415	0000001	8.45	27/04/2016	000000341401	005851	042107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002379	0000001	8640.00	27/04/2016	000000060313	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002380	0000001	1760.00	27/04/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002382	0000001	25234.93	27/04/2016	000000060313	005851	022509	4576.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002405	0000001	250.00	27/04/2016	000000104620	005851	023759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002408	0000001	200.00	27/04/2016	000000104620	005851	019951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002409	0000001	300.00	27/04/2016	000000104620	005851	017886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002410	0000001	200.00	27/04/2016	000000104620	005851	034518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002411	0000001	150.00	27/04/2016	000000104620	005851	016033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002412	0000001	100.00	27/04/2016	000000104620	005851	030268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002376	0000001	8280.00	27/04/2016	000000104612	005851	022509	961.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002386	0000001	13860.52	27/04/2016	000000104612	005851	022509	1516.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002383	0000001	106149.83	27/04/2016	000000060313	005851	022509	23477.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002384	0000001	9380.00	27/04/2016	000000060313	005851	022509	1049.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002390	0000001	12016.68	27/04/2016	000000060313	005851	022509	1236.94	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002377	0000001	11580.00	27/04/2016	000000060313	005851	022509	1247.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002378	0000001	1500.00	27/04/2016	000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002385	0000001	14811.09	27/04/2016	000000060283	005851	022509	2509.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002364	0000001	3564.41	27/04/2016	000000271438	005851	042703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002365	0000001	13643.28	27/04/2016	000000271276	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002366	0000001	385.00	27/04/2016	000000271276	005851	042703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002367	0000001	330.00	27/04/2016	000000256005	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002368	0000001	594.41	27/04/2016	000000271438	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002369	0000001	1540.00	27/04/2016	000000260460	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002391	0000001	2701.88	27/04/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1500.00	27/04/2016	000000256005	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002393	0000001	7000.00	27/04/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002394	0000001	1750.00	27/04/2016	000000271276	005851	025806	157.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002395	0000001	16923.26	27/04/2016	000000271438	005851	025806	3261.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002396	0000001	62280.00	27/04/2016	000000271276	005851	025806	9255.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002220	0000001	4696.00	27/04/2016	000000256005	005851	042703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1456.00	27/04/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002414	0000001	8.45	27/04/2016	000000271438	005851	042105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002422	0000001	560.00	28/04/2016	000000256005	005851	009181	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002423	0000001	300.00	28/04/2016	000000271276	005851	020434	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002301	0000001	17516.26	28/04/2016	000000260460	005851	015477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002418	0000001	300.00	28/04/2016	000000104620	005851	029601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002424	0000001	150.00	28/04/2016	000000104620	005851	009957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002425	0000001	250.00	28/04/2016	000000104620	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002426	0000001	250.00	28/04/2016	000000104620	005851	012188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	860.16	28/04/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002427	0000001	8.45	28/04/2016	000000104620	005851	369969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	3610.58	29/04/2016	000000104620	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	3.64	29/04/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	5129.58	29/04/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000001	8.45	29/04/2016	000000104620	005851	513805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000002	8.45	29/04/2016	000000104620	005851	513806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000003	8.45	29/04/2016	000000104620	005851	513807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000004	8.45	29/04/2016	000000104620	005851	513808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000005	8.45	29/04/2016	000000104620	005851	513809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000006	8.45	29/04/2016	000000104620	005851	513810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	45.00	29/04/2016	000000060283	005851	017095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000002	36.00	29/04/2016	000000060283	005851	000859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000003	207.00	29/04/2016	000000060283	005851	000860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000004	441.00	29/04/2016	000000060283	005851	001332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000005	9.00	29/04/2016	000000060283	005851	001333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000006	54.00	29/04/2016	000000060283	005851	001334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000007	63.00	29/04/2016	000000060283	005851	001772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000008	9.00	29/04/2016	000000060283	005851	001773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000009	18.00	29/04/2016	000000060283	005851	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000010	27.00	29/04/2016	000000060283	005851	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000011	153.00	29/04/2016	000000060283	005851	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000012	18.00	29/04/2016	000000060283	005851	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000013	72.00	29/04/2016	000000060283	005851	002712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000014	18.00	29/04/2016	000000060283	005851	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000015	27.00	29/04/2016	000000060283	005851	002714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000016	9.00	29/04/2016	000000060283	005851	002715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000017	108.00	29/04/2016	000000060283	005851	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000018	9.00	29/04/2016	000000060283	005851	003130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000019	135.00	29/04/2016	000000060283	005851	003544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000020	9.00	29/04/2016	000000060283	005851	003545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000021	27.00	29/04/2016	000000060283	005851	003546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000022	18.00	29/04/2016	000000060283	005851	003547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000023	189.00	29/04/2016	000000060283	005851	004005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000024	27.00	29/04/2016	000000060283	005851	004006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000025	81.00	29/04/2016	000000060283	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000026	27.00	29/04/2016	000000060283	005851	004008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000027	99.00	29/04/2016	000000060283	005851	004578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000028	27.00	29/04/2016	000000060283	005851	004579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000029	54.00	29/04/2016	000000060283	005851	004580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000030	36.00	29/04/2016	000000060283	005851	005024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000031	9.00	29/04/2016	000000060283	005851	005025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000032	36.00	29/04/2016	000000060283	005851	005026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000033	36.00	29/04/2016	000000060283	005851	005453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000034	27.00	29/04/2016	000000060283	005851	005454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000035	36.00	29/04/2016	000000060283	005851	005889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000036	9.00	29/04/2016	000000060283	005851	005890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000037	9.00	29/04/2016	000000060283	005851	005891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000038	135.00	29/04/2016	000000060283	005851	006464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000039	36.00	29/04/2016	000000060283	005851	006465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000040	9.00	29/04/2016	000000060283	005851	006466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000041	18.00	29/04/2016	000000060283	005851	006467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000042	90.00	29/04/2016	000000060283	005851	007031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000043	9.00	29/04/2016	000000060283	005851	007032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000044	27.00	29/04/2016	000000060283	005851	007033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000045	45.00	29/04/2016	000000060283	005851	007034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000046	135.00	29/04/2016	000000060283	005851	007521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000047	9.00	29/04/2016	000000060283	005851	007522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000048	18.00	29/04/2016	000000060283	005851	007523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000049	63.00	29/04/2016	000000060283	005851	007524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000050	45.00	29/04/2016	000000060283	005851	007525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000051	9.00	29/04/2016	000000060283	005851	008062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000052	99.00	29/04/2016	000000060283	005851	008584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000053	81.00	29/04/2016	000000060283	005851	008585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000054	9.00	29/04/2016	000000060283	005851	009248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000055	45.00	29/04/2016	000000060283	005851	009249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000056	18.00	29/04/2016	000000060283	005851	009250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000057	45.00	29/04/2016	000000060283	005851	009251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000058	108.00	29/04/2016	000000060283	005851	009772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000059	9.00	29/04/2016	000000060283	005851	009773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000060	45.00	29/04/2016	000000060283	005851	009774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002269	0000002	8.45	29/04/2016	000000071404	005851	477794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002443	0000001	300.00	29/04/2016	000000104620	005851	013189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002328	0000001	5000.00	29/04/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002439	0000001	3000.00	29/04/2016	000000060283	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002295	0000001	7892.02	29/04/2016	000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	100.00	29/04/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000001	200.00	29/04/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	600.00	29/04/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	400.00	29/04/2016	000000104620	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	200.00	29/04/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	100.00	29/04/2016	000000123021	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002447	0000001	50.00	29/04/2016	000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002448	0000001	420.00	29/04/2016	000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000001	500.00	29/04/2016	000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002450	0000001	420.00	29/04/2016	000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002451	0000001	420.00	29/04/2016	000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	124513.06	29/04/2016	000000169463	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002457	0000001	4101.04	29/04/2016	000000169463	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002458	0000001	31238.18	29/04/2016	000000169463	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000001	562779.19	29/04/2016	000000169463	005851	022509	103759.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002460	0000001	8140.00	29/04/2016	000000169463	005851	022509	949.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002461	0000001	15596.32	29/04/2016	000000175307	005851	022509	2195.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002462	0000001	140204.52	29/04/2016	000000169463	005851	022509	26903.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	6260.00	29/04/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	18641.09	29/04/2016	000000169463	005851	022509	2735.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	2690.00	29/04/2016	000000169463	005851	022509	233.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	6406.80	29/04/2016	000000169463	005851	022509	864.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	180.00	29/04/2016	000000169463	005851	042904	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	200.00	29/04/2016	000000104620	005851	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002488	0000001	200.00	29/04/2016	000000104620	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1363.67	29/04/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	16517.58	29/04/2016	000000256064	005851	025806	1714.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	20750.00	29/04/2016	000000105422	005851	022509	1759.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	254512.46	29/04/2016	000000105422	005851	022509	47205.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	2053.33	29/04/2016	000000105422	005851	022509	164.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	312.00	29/04/2016	000000105422	005851	022921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	75.00	29/04/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	50.00	29/04/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	150.00	29/04/2016	000000105422	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	250.00	29/04/2016	000000105422	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	8.45	29/04/2016	000000105422	005851	513813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000002	8.45	29/04/2016	000000105422	005851	513814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000003	8.45	29/04/2016	000000105422	005851	513815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002437	0000001	250.00	29/04/2016	000000104620	005851	019185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002452	0000001	3707.23	29/04/2016	000000060283	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002453	0000001	2440.08	29/04/2016	000000060283	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002454	0000001	401.38	29/04/2016	000000060283	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002455	0000001	269.26	29/04/2016	000000060283	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002500	0000001	200.00	29/04/2016	000000104620	005851	030550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002503	0000001	200.00	29/04/2016	000000104620	005851	042905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002504	0000001	300.00	29/04/2016	000000104620	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002505	0000001	250.00	29/04/2016	000000104620	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002509	0000001	1262.96	29/04/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002499	0000001	2063.60	29/04/2016	000000060283	005851	039897	61.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002398	0000001	2614.20	29/04/2016	000000256048	005851	010791	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002465	0000001	1200.00	29/04/2016	000000256064	005851	025806	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002466	0000001	6344.00	29/04/2016	000000256064	005851	025806	1748.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002489	0000001	420.00	29/04/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002490	0000001	420.00	29/04/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002491	0000001	480.00	29/04/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002495	0000001	6000.00	29/04/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002471	0000001	20302.36	29/04/2016	000000256064	005851	022509	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002476	0000001	17333.33	29/04/2016	000000256064	005851	025806	2958.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002477	0000001	24075.00	29/04/2016	000000256064	005851	025806	6143.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002478	0000001	1350.94	29/04/2016	000000256064	005851	025806	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002479	0000001	8200.00	29/04/2016	000000256064	005851	025806	2166.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002480	0000001	4461.88	29/04/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002420	0000001	3018.31	29/04/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002421	0000001	1821.02	29/04/2016	000000256048	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002169	0000001	390.00	29/04/2016	000000256064	005851	023707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002498	0000001	300.00	29/04/2016	000000341401	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002539	0000001	8.45	02/05/2016	000000340324	005851	035954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002178	0000001	989.00	02/05/2016	000000340324	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	36515.96	02/05/2016	000000256005	005851	050202	2337.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	5526.08	02/05/2016	000000297208	005851	050201	353.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002416	0000001	825.00	02/05/2016	000000104620	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002537	0000001	12.00	02/05/2016	000000060283	005851	035320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	8.45	02/05/2016	000000104620	005851	035952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002318	0000001	11440.00	02/05/2016	000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002566	0000001	9.06	03/05/2016	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002569	0000001	2.60	03/05/2016	000002831430	005851	772208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000001	8.45	03/05/2016	000000261858	005851	013556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000002	8.45	03/05/2016	000000261858	005851	013557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000003	8.45	03/05/2016	000000261858	005851	013558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000004	8.45	03/05/2016	000000261858	005851	013559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000005	8.45	03/05/2016	000000261858	005851	013560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000006	8.45	03/05/2016	000000261858	005851	013561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	784.00	03/05/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	400.00	03/05/2016	000000123544	005851	033979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	1104.00	03/05/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	2457.44	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	1976.54	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002432	0000001	2818.51	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002433	0000001	2349.89	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	2825.81	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	3671.67	03/05/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	7791.84	03/05/2016	000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	4535.44	03/05/2016	000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000002	62396.69	03/05/2016	000000104612	005851	032563	896.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	100.00	03/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	150.00	03/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	500.00	03/05/2016	000000105422	005851	212668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002572	0000001	31.10	03/05/2016	000000340324	005851	306073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002567	0000001	669.24	03/05/2016	000000260401	005851	050303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002568	0000001	6160.00	03/05/2016	000000260428	005851	050301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002571	0000001	8.45	03/05/2016	000000260401	005851	013555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002481	0000001	14900.00	03/05/2016	00000026041X	005851	025806	2852.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002482	0000001	3042.00	03/05/2016	000000260401	005851	025806	243.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002483	0000001	28000.00	03/05/2016	000000260428	005851	025806	4320.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002484	0000001	14040.80	03/05/2016	000000260444	005851	025806	3014.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002485	0000001	110333.33	03/05/2016	00000026041X	005851	025806	31676.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002485	0000002	1000.00	03/05/2016	00000026041X	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002467	0000001	22302.40	03/05/2016	000000256048	005851	025806	3971.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002470	0000001	72750.66	03/05/2016	000000260401	005851	025806	13097.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002544	0000001	1104.00	03/05/2016	000000060283	005851	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002545	0000001	60.00	03/05/2016	000000060283	005851	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002546	0000001	60.00	03/05/2016	000000060283	005851	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002547	0000001	60.00	03/05/2016	000000060283	005851	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002550	0000001	1333.28	03/05/2016	000000104620	005851	022808	39.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002551	0000001	1333.28	03/05/2016	000000261858	005851	050301	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002552	0000001	1333.28	03/05/2016	000000104620	005851	021081	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002553	0000001	1333.28	03/05/2016	000000261858	005851	050302	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002554	0000001	1333.28	03/05/2016	000000261858	005851	050303	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002555	0000001	1333.28	03/05/2016	000000261858	005851	050304	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002556	0000001	2166.58	03/05/2016	000000261858	005851	001514	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002557	0000001	2166.58	03/05/2016	000000261858	005851	050302	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002558	0000001	2166.58	03/05/2016	000000261858	005851	050304	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002559	0000001	2166.58	03/05/2016	000000261858	005851	050303	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002560	0000001	1333.28	03/05/2016	000000261858	005851	001514	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002561	0000001	2166.58	03/05/2016	000000261858	005851	050306	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002562	0000001	2166.58	03/05/2016	000000261858	005851	050305	64.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000001	2166.58	04/05/2016	000000104620	005851	034541	64.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002592	0000001	880.00	04/05/2016	000000104620	005851	030816	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002599	0000001	180.00	04/05/2016	000000104620	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002600	0000001	150.00	04/05/2016	000000123544	005851	034123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002601	0000001	150.00	04/05/2016	000000104620	005851	050407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002602	0000001	220.00	04/05/2016	000000104620	005851	025500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002603	0000001	300.00	04/05/2016	000000123544	005851	025878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002604	0000001	150.00	04/05/2016	000000104620	005851	034019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002605	0000001	250.00	04/05/2016	000000104620	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002606	0000001	150.00	04/05/2016	000000123544	005851	025866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002607	0000001	200.00	04/05/2016	000000104620	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002608	0000001	80.00	04/05/2016	000000104620	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002609	0000001	200.00	04/05/2016	000000104620	005851	026497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002610	0000001	100.00	04/05/2016	000000104620	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002611	0000001	100.00	04/05/2016	000000104620	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002612	0000001	280.00	04/05/2016	000000104620	005851	025109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002613	0000001	200.00	04/05/2016	000000104620	005851	033563	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002573	0000001	400.00	04/05/2016	000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002594	0000001	800.00	04/05/2016	000000104620	005851	034529	24.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002598	0000001	450.00	04/05/2016	000000341401	005851	019247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	50.00	04/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	1050.00	04/05/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	50.00	04/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	100.00	04/05/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002575	0000001	50.00	04/05/2016	000000123021	005851	009040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002587	0000001	510.00	04/05/2016	000000123021	005851	050401	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002588	0000001	580.00	04/05/2016	000000123021	005851	029264	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	430.00	04/05/2016	000000169463	005851	029877	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	2019.00	04/05/2016	000000169463	005851	050401	60.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002596	0000001	200.00	04/05/2016	000000104620	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002597	0000001	250.00	04/05/2016	000000104620	005851	050409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002614	0000001	8.45	04/05/2016	000000123021	005851	109080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	4780.00	04/05/2016	000000315257	005851	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000001	1814.95	04/05/2016	000000315257	005851	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000001	6.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000002	30.60	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000003	3.40	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000004	6.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000005	23.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002593	0000001	1279.99	04/05/2016	000000104620	005851	050408	38.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000007	47.60	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000008	17.00	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000009	40.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000010	17.00	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000011	3.40	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000012	323.00	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000013	20.40	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000014	30.60	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000015	17.00	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000016	6.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000017	10.20	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000018	6.80	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000019	3.40	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000020	10.20	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000021	10.20	04/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000001	8.45	04/05/2016	000000104620	005851	109068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000002	8.45	04/05/2016	000000104620	005851	109069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000003	8.45	04/05/2016	000000104620	005851	109070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000004	8.45	04/05/2016	000000104620	005851	109071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000005	8.45	04/05/2016	000000104620	005851	109072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000006	8.45	04/05/2016	000000104620	005851	109073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000007	8.45	04/05/2016	000000104620	005851	109074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000008	8.45	04/05/2016	000000104620	005851	109075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000009	8.45	04/05/2016	000000104620	005851	109076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002628	0000001	200.00	05/05/2016	000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002654	0000001	8.45	05/05/2016	000000175307	005851	032746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002654	0000002	8.45	05/05/2016	000000175307	005851	032747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002645	0000001	600.00	05/05/2016	000000175307	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	3630.06	05/05/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	100.00	05/05/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002620	0000001	100.00	05/05/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002621	0000001	50.00	05/05/2016	000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	1098.00	05/05/2016	000000123021	005851	005517	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002624	0000001	4367.55	05/05/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	50.00	05/05/2016	000000175307	005851	010444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000001	630.00	05/05/2016	000000169463	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002648	0000001	200.00	05/05/2016	000000175307	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	200.00	05/05/2016	000000175307	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	200.00	05/05/2016	000000175307	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	8.45	05/05/2016	000000105422	005851	032743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002618	0000001	3500.00	05/05/2016	000000104620	005851	016941	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002646	0000001	1999.46	05/05/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002647	0000001	1827.50	05/05/2016	000000271276	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002320	0000001	2714.83	05/05/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002623	0000001	950.35	05/05/2016	000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002616	0000001	200.00	05/05/2016	000000175307	005851	023603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002617	0000001	50.00	05/05/2016	000000123544	005851	034150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002651	0000001	100.00	05/05/2016	000000175307	005851	026100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002652	0000001	50.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002625	0000001	2482.70	05/05/2016	000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002626	0000001	2815.20	05/05/2016	000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002644	0000001	513.66	05/05/2016	000000175307	005851	016855	15.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002413	0000006	10.20	07/05/2016	000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	150.00	09/05/2016	000000071404	005851	050906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	200.00	09/05/2016	000000071404	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	200.00	09/05/2016	000000071404	005851	050905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	150.00	09/05/2016	000000071404	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002680	0000001	8.45	09/05/2016	000000071404	005851	029106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	150.00	09/05/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002668	0000001	100.00	09/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002669	0000001	100.00	09/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002672	0000001	255.00	09/05/2016	000000071404	005851	017569	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002662	0000001	40.43	09/05/2016	000000071404	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002709	0000001	17418.14	10/05/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002710	0000001	17272.12	10/05/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002714	0000001	250.00	10/05/2016	000000071404	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002715	0000001	150.00	10/05/2016	000000071404	005851	032079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002716	0000001	200.00	10/05/2016	000000071404	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002717	0000001	250.00	10/05/2016	000000071404	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002718	0000001	300.00	10/05/2016	000000071404	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002653	0000001	100.00	10/05/2016	000000071404	005851	051003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002686	0000001	174.79	10/05/2016	000000104612	005851	051002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002688	0000001	1211.25	10/05/2016	000000104612	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002663	0000001	10300.00	10/05/2016	000000060313	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002689	0000001	140.00	10/05/2016	000000104620	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002690	0000001	500.00	10/05/2016	000000104620	005851	031552	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002698	0000001	880.00	10/05/2016	000000104620	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002699	0000001	880.00	10/05/2016	000000104620	005851	104620	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002513	0000001	6272.15	10/05/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002514	0000001	2280.00	10/05/2016	000000104620	005851	025203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002515	0000001	1900.00	10/05/2016	000000104620	005851	025203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002436	0000001	1500.00	10/05/2016	000000104620	005851	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002275	0000001	215.00	10/05/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002685	0000001	60.70	10/05/2016	000000104612	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002687	0000001	1000.00	10/05/2016	000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002697	0000001	526.00	10/05/2016	000000104620	005851	051002	15.78	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002280	0000001	215.00	10/05/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002281	0000001	1325.00	10/05/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002682	0000001	11237.01	10/05/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002722	0000001	0.44	10/05/2016	000000260428	005851	217386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	200.00	10/05/2016	000000175307	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	600.00	10/05/2016	000000169463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	2475.00	10/05/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	550.00	10/05/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	1170.00	10/05/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	3515.00	10/05/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	2140.00	10/05/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	215.00	10/05/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	215.00	10/05/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1000.00	10/05/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	755.00	10/05/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	1500.00	10/05/2016	000000105422	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	618.55	10/05/2016	000000105422	005851	009163	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	8.45	10/05/2016	000000105422	005851	217362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000002	8.45	10/05/2016	000000105422	005851	217363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	1400.00	10/05/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002711	0000001	11284.50	10/05/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002719	0000001	8.45	10/05/2016	000000060313	005851	217349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002719	0000002	8.45	10/05/2016	000000060313	005851	217350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000001	8.45	10/05/2016	000000104620	005851	217357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000002	8.45	10/05/2016	000000104620	005851	217358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000003	8.45	10/05/2016	000000104620	005851	217359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	8.45	10/05/2016	000000071404	005851	217352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000002	8.45	10/05/2016	000000071404	005851	217353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000003	8.45	10/05/2016	000000071404	005851	217354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000004	8.45	10/05/2016	000000071404	005851	217355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002522	0000001	2500.00	10/05/2016	000000104620	005851	028010	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	800.00	10/05/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002319	0000001	600.00	10/05/2016	000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001876	0000001	2000.00	10/05/2016	000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002234	0000001	1400.00	10/05/2016	000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002274	0000001	1885.00	10/05/2016	000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001551	0000001	2500.00	10/05/2016	000000104620	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002684	0000001	3000.00	10/05/2016	000000060313	005851	051003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002730	0000001	600.00	11/05/2016	000000071404	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	400.00	11/05/2016	000000071404	005851	018478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	600.00	11/05/2016	000000071404	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	600.00	11/05/2016	000000071404	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000001	8.45	11/05/2016	000000071404	005851	020786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000002	8.45	11/05/2016	000000071404	005851	020787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000003	8.45	11/05/2016	000000071404	005851	020788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000004	8.45	11/05/2016	000000071404	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	9710.50	11/05/2016	000000297186	005851	051101	718.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	54960.07	11/05/2016	000000297194	005851	018985	2548.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	250.00	11/05/2016	000000105422	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	50.00	11/05/2016	000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	25.00	11/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	50.00	11/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	700.00	11/05/2016	000000105422	005851	007977	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	50.00	11/05/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	50.00	11/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	50.00	11/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	50.00	11/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	50.00	11/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	50.00	11/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	50.00	11/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	25.00	11/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	50.00	11/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	50.00	11/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002740	0000001	800.00	11/05/2016	000000169463	005851	007977	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002762	0000001	420.00	11/05/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002763	0000001	420.00	11/05/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002764	0000001	420.00	11/05/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002765	0000001	420.00	11/05/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002766	0000001	750.00	11/05/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002767	0000001	750.00	11/05/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002785	0000001	8.45	11/05/2016	000000260460	005851	020817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002786	0000001	8.45	11/05/2016	000000271276	005851	020818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002786	0000002	8.45	11/05/2016	000000271276	005851	020819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002769	0000001	250.00	11/05/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002727	0000001	2500.00	11/05/2016	000000071404	005851	015588	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002528	0000002	1797.60	11/05/2016	000000271276	005851	051101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002529	0000001	9786.16	11/05/2016	00000025598X	005851	051101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002531	0000001	8007.66	11/05/2016	000000271276	005851	051102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002534	0000001	7140.00	11/05/2016	000000260460	005851	051101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002527	0000001	1926.00	11/05/2016	000000256005	005851	051101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002519	0000001	8796.14	11/05/2016	000000256064	005851	030309	540.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002741	0000001	1257.92	11/05/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002683	0000001	1000.00	11/05/2016	000000071404	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002726	0000001	250.00	11/05/2016	000000071404	005851	012576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002731	0000001	600.00	11/05/2016	000000071404	005851	014447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002732	0000001	150.00	11/05/2016	000000071404	005851	061153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002739	0000001	300.00	11/05/2016	000000071404	005851	010317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002773	0000001	60.00	11/05/2016	000000071404	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002774	0000001	300.00	11/05/2016	000000104620	005851	030172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002775	0000001	100.00	11/05/2016	000000071404	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002776	0000001	250.00	11/05/2016	000000071404	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002777	0000001	200.00	11/05/2016	000000071404	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002778	0000001	300.00	11/05/2016	000000071404	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002779	0000001	300.00	11/05/2016	000000071404	005851	031226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002780	0000001	100.00	11/05/2016	000000071404	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002781	0000001	200.00	11/05/2016	000000071404	005851	032842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002782	0000001	200.00	11/05/2016	000000071404	005851	013080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002783	0000001	200.00	11/05/2016	000000071404	005851	034355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002790	0000001	150.00	12/05/2016	000000104620	005851	026716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002792	0000001	200.00	12/05/2016	000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002805	0000001	50.00	12/05/2016	000000104620	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002806	0000001	250.00	12/05/2016	000000104620	005851	006158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002807	0000001	250.00	12/05/2016	000000104620	005851	051202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002530	0000001	14642.57	12/05/2016	00000025598X	005851	051201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002791	0000001	2000.00	12/05/2016	000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002793	0000001	5000.00	12/05/2016	000000060283	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002808	0000001	8.45	12/05/2016	000000104620	005851	017381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002808	0000002	8.45	12/05/2016	000000104620	005851	017382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000001	8.45	13/05/2016	000000104620	005851	020190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000002	8.45	13/05/2016	000000104620	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002736	0000001	503.74	13/05/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002811	0000001	100.00	13/05/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000001	200.00	13/05/2016	000000104620	005851	011135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000001	200.00	13/05/2016	000000104620	005851	030952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	10439.78	13/05/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	22948.00	13/05/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	4952.58	13/05/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	15633.32	13/05/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	317.51	13/05/2016	000000105422	005851	051301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002813	0000001	1100.00	13/05/2016	000000104620	005851	029090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002696	0000001	25.00	13/05/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002819	0000001	250.00	13/05/2016	000000104620	005851	024648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	13/05/2016	000000104620	005851	031889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002821	0000001	300.00	13/05/2016	000000104620	005851	027623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002822	0000001	150.00	13/05/2016	000000104620	005851	010487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002823	0000001	300.00	13/05/2016	000000104620	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002824	0000001	200.00	13/05/2016	000000104620	005851	009691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002809	0000001	150.00	13/05/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002670	0000001	50.00	13/05/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002549	0000001	50.00	13/05/2016	000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002737	0000001	28467.51	13/05/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002812	0000001	400.00	13/05/2016	000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002735	0000001	13840.39	13/05/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002810	0000001	200.00	13/05/2016	000000104620	005851	013217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002814	0000001	400.00	13/05/2016	000000104620	005851	025914	12.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002770	0000001	2711.45	13/05/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002794	0000001	1721.82	13/05/2016	000000271276	005851	051301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002795	0000001	2582.03	13/05/2016	000000271438	005851	051301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002758	0000001	3670.29	13/05/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002759	0000001	9221.40	13/05/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002798	0000001	2105.12	13/05/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002799	0000001	3407.85	13/05/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002801	0000001	520.11	13/05/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002802	0000001	514.30	13/05/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002826	0000001	8.45	13/05/2016	000000271438	005851	020197	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002827	0000001	8.45	13/05/2016	000000271276	005851	020196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002761	0000001	1046.90	13/05/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002839	0000001	405.00	16/05/2016	000000256005	005851	033766	12.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002840	0000001	1508.00	16/05/2016	000000256064	005851	051605	45.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002803	0000001	1281.17	16/05/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002800	0000001	4727.10	16/05/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002675	0000001	6600.00	16/05/2016	000000256064	005851	051604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002865	0000001	952.45	16/05/2016	000000256064	005851	051611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000001	3633.87	16/05/2016	000000256064	005851	051624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002867	0000001	1804.00	16/05/2016	000000256064	005851	051626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002868	0000001	3813.33	16/05/2016	000000256064	005851	051609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002796	0000001	4303.47	16/05/2016	000000256064	005851	051602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002797	0000001	540.25	16/05/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1400.00	16/05/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000001	733.20	16/05/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000002	733.20	16/05/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000003	733.20	16/05/2016	000000256064	005851	051607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000004	733.20	16/05/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000005	733.20	16/05/2016	000000256064	005851	051608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000006	733.20	16/05/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000007	56.40	16/05/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002853	0000001	700.00	16/05/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002854	0000001	75.00	16/05/2016	000000256064	005851	051606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002855	0000001	100.00	16/05/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002856	0000001	25.00	16/05/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002857	0000001	100.00	16/05/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002858	0000001	50.00	16/05/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002860	0000001	264.00	16/05/2016	000000256064	005851	051619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002861	0000001	5296.50	16/05/2016	000000256064	005851	051617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002862	0000001	4466.52	16/05/2016	000000256064	005851	051615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002863	0000001	1395.68	16/05/2016	000000256064	005851	051625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002771	0000001	430.68	16/05/2016	000000341495	005851	051602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002772	0000001	500.00	16/05/2016	000000341401	005851	019254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002677	0000001	2509.32	16/05/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002678	0000001	1138.48	16/05/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002679	0000001	3000.55	16/05/2016	000000340324	005851	006341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002869	0000001	8.45	16/05/2016	000000341495	005851	022138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002869	0000002	8.45	16/05/2016	000000341495	005851	022139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002713	0000001	522.00	16/05/2016	000000341495	005851	051601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002829	0000001	400.00	16/05/2016	000000175307	005851	006686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002830	0000001	200.00	16/05/2016	000000123544	005851	021002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002520	0000001	1180.92	16/05/2016	000000256064	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002525	0000001	6000.00	16/05/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002528	0000001	8179.60	16/05/2016	000000256064	005851	051603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002516	0000001	7000.00	16/05/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002517	0000001	5200.00	16/05/2016	000000256064	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	50.00	16/05/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	50.00	16/05/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	50.00	16/05/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	50.00	16/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	50.00	16/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	350.00	16/05/2016	000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	18910.59	16/05/2016	000000105422	005851	852284	1777.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	50.00	17/05/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	75.00	17/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	100.00	17/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	25.00	17/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	50.00	17/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	100.00	17/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	50.00	17/05/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	50.00	17/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	57260.84	17/05/2016	000000105422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	2834.37	17/05/2016	000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	8788.00	17/05/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002586	0000001	2508.50	17/05/2016	000000315257	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	500.00	17/05/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	420.00	17/05/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002876	0000001	420.00	17/05/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002877	0000001	420.00	17/05/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002878	0000001	100.00	17/05/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	6493.87	17/05/2016	000000060313	005851	051727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002884	0000001	1202.80	17/05/2016	000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	1850.00	17/05/2016	000000104620	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	95.00	17/05/2016	000000104620	005851	051702	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	880.00	17/05/2016	000000169463	005851	030873	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002888	0000001	3343.71	17/05/2016	000000060313	005851	051723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002889	0000001	90.00	17/05/2016	000000169463	005851	031184	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002235	0000001	9240.68	17/05/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	5941.48	17/05/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002632	0000001	2802.50	17/05/2016	000000315257	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002633	0000001	1244.76	17/05/2016	000000315257	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002634	0000001	6194.93	17/05/2016	000000209236	005851	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002635	0000001	3219.88	17/05/2016	000000315257	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	860.16	17/05/2016	000000315257	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002637	0000001	588.80	17/05/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002638	0000001	3947.73	17/05/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	1150.00	17/05/2016	000000315257	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	3254.50	17/05/2016	000000209236	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	794.64	17/05/2016	000000315257	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002642	0000001	2667.72	17/05/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	1654.35	17/05/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	1448.25	17/05/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	626.06	17/05/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	180.00	17/05/2016	000000209236	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	9000.00	17/05/2016	000000060313	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	2255.00	17/05/2016	000000315257	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002579	0000001	6846.48	17/05/2016	000000169463	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002580	0000001	764.10	17/05/2016	000000315257	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002581	0000001	1240.20	17/05/2016	000000209236	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	143.10	17/05/2016	000000209236	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002583	0000001	807.00	17/05/2016	000000315257	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002523	0000001	1300.00	17/05/2016	000000169463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	1447.01	17/05/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002429	0000001	1778.60	17/05/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	1100.00	17/05/2016	000000169463	005851	051711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002912	0000001	9590.00	17/05/2016	000000104612	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002921	0000001	5437.11	17/05/2016	000000104612	005851	051705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	336.00	17/05/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	450.00	17/05/2016	000000104620	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	1000.00	17/05/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	8213.80	17/05/2016	000000060313	005851	051717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	6455.42	17/05/2016	000000060313	005851	051721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	5290.84	17/05/2016	000000060313	005851	051725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002915	0000001	4333.64	17/05/2016	000000060313	005851	051714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	2657.17	17/05/2016	000000060313	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	8.45	17/05/2016	000000104620	005851	015034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	8.45	17/05/2016	000000060283	005851	015025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000002	8.45	17/05/2016	000000060283	005851	015026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002890	0000001	1550.00	17/05/2016	000000060283	005851	853049	46.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002917	0000001	6012.47	17/05/2016	000000060313	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002831	0000001	400.00	17/05/2016	000000060283	005851	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002883	0000001	1520.00	17/05/2016	000000104620	005851	007349	45.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002919	0000001	7197.59	17/05/2016	000000060313	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002922	0000001	200.00	17/05/2016	000000060283	005851	029613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002923	0000001	100.00	17/05/2016	000000060283	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002924	0000001	100.00	17/05/2016	000000060283	005851	051701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000817	0000004	30000.00	17/05/2016	000000060313	005851	031297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002871	0000001	5669.00	17/05/2016	000000060313	005851	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002879	0000001	13214.50	17/05/2016	000000060313	005851	051726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002882	0000001	1826.72	17/05/2016	000000060313	005851	051727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002920	0000001	26272.96	17/05/2016	000000104612	005851	051701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002891	0000001	1600.00	17/05/2016	000000104620	005851	025422	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002911	0000001	4754.27	17/05/2016	000000104612	005851	051710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002892	0000001	880.00	17/05/2016	000000341401	005851	051701	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002918	0000001	954.20	17/05/2016	000000060313	005851	051708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002927	0000001	8.45	17/05/2016	000000341401	005851	015063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002928	0000001	8.45	17/05/2016	000000341495	005851	015064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002859	0000001	1009.37	17/05/2016	000000341495	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002902	0000001	2731.79	17/05/2016	000000260444	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002903	0000001	967.66	17/05/2016	000000271438	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002904	0000001	10924.69	17/05/2016	000000271276	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1626.50	17/05/2016	000000256064	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002907	0000001	14153.85	17/05/2016	000000260401	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002908	0000001	3278.00	17/05/2016	00000026041X	005851	051703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002909	0000001	16693.33	17/05/2016	00000026041X	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002910	0000001	4879.76	17/05/2016	000000256048	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002938	0000001	1000.00	18/05/2016	000000060283	005851	853050	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002932	0000001	300.00	18/05/2016	000000060283	005851	025586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002954	0000001	250.00	18/05/2016	000000060283	005851	034253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002955	0000001	240.00	18/05/2016	000000060283	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002956	0000001	150.00	18/05/2016	000000060283	005851	012652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002957	0000001	250.00	18/05/2016	000000060283	005851	006177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002958	0000001	250.00	18/05/2016	000000060283	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002959	0000001	300.00	18/05/2016	000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000001	8.45	18/05/2016	000000060283	005851	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000002	8.45	18/05/2016	000000060283	005851	002271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000003	8.45	18/05/2016	000000060283	005851	002272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000004	8.45	18/05/2016	000000060283	005851	002273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002576	0000001	233.91	18/05/2016	000000060283	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	199.50	18/05/2016	000000060283	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002578	0000001	76.42	18/05/2016	000000060283	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002629	0000001	320.00	18/05/2016	000000060283	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002630	0000001	1959.90	18/05/2016	000000315257	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002935	0000001	200.00	18/05/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	9999.88	18/05/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	880.00	18/05/2016	000000060283	005851	029380	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	200.00	18/05/2016	000000060283	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	1564.84	18/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	440.23	18/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	473.00	18/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	100.00	18/05/2016	000000105422	005851	007976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	200.00	18/05/2016	000000105422	005851	026098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	510.00	19/05/2016	000000105422	005851	029264	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002975	0000001	200.00	19/05/2016	000000104620	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	8.45	19/05/2016	000000060313	005851	015210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000001	8.45	19/05/2016	000000060283	005851	015204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000002	8.45	19/05/2016	000000060283	005851	015205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000003	8.45	19/05/2016	000000060283	005851	015206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000004	8.45	19/05/2016	000000060283	005851	015207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000005	8.45	19/05/2016	000000060283	005851	015208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000006	8.45	19/05/2016	000000060283	005851	015209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000001	8.45	19/05/2016	000000104620	005851	015216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000002	8.45	19/05/2016	000000104620	005851	015217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000003	8.45	19/05/2016	000000104620	005851	015218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000004	8.45	19/05/2016	000000104620	005851	015219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000005	8.45	19/05/2016	000000104620	005851	015220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	100.00	19/05/2016	000000104612	005851	013189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002964	0000001	150.00	19/05/2016	000000104620	005851	024857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002976	0000001	200.00	19/05/2016	000000104620	005851	021899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002977	0000001	250.00	19/05/2016	000000104620	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002978	0000001	250.00	19/05/2016	000000060283	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002979	0000001	150.00	19/05/2016	000000060283	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002980	0000001	200.00	19/05/2016	000000060283	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002981	0000001	200.00	19/05/2016	000000060283	005851	014682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002982	0000001	150.00	19/05/2016	000000060283	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002983	0000001	200.00	19/05/2016	000000060283	005851	009701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002984	0000001	300.00	19/05/2016	000000060283	005851	011015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002985	0000001	150.00	19/05/2016	000000060283	005851	007777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002986	0000001	300.00	19/05/2016	000000104620	005851	020682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002987	0000001	200.00	19/05/2016	000000060283	005851	008660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002988	0000001	170.00	19/05/2016	000000104620	005851	051904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002989	0000001	280.00	19/05/2016	000000060283	005851	051905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002990	0000001	250.00	19/05/2016	000000060283	005851	024076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002991	0000001	250.00	19/05/2016	000000104620	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002992	0000001	200.00	19/05/2016	000000060283	005851	051904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002966	0000001	192.21	19/05/2016	000000104620	005851	051905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002933	0000001	7375.55	19/05/2016	000000060283	005851	051906	88.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002934	0000001	4541.40	19/05/2016	000000060313	005851	051901	54.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002970	0000001	3000.98	19/05/2016	000000256064	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002864	0000001	297.21	19/05/2016	000000256064	005851	051613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002973	0000001	4000.32	19/05/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003051	0000001	8.45	20/05/2016	000000271438	005851	365127	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003052	0000001	8.45	20/05/2016	000000271276	005851	365126	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002703	0000001	18080.00	20/05/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002704	0000001	3725.23	20/05/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002705	0000001	10132.10	20/05/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002705	0000002	1365.80	20/05/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002705	0000003	6219.10	20/05/2016	000000271276	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002971	0000001	1228.00	20/05/2016	000000256064	005851	052003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002972	0000001	820.00	20/05/2016	000000271438	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002841	0000001	3800.00	20/05/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002843	0000001	10012.00	20/05/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002843	0000002	4447.00	20/05/2016	000000256048	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002942	0000001	1457.35	20/05/2016	000000271276	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002943	0000001	1471.24	20/05/2016	000000271276	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002944	0000001	1600.12	20/05/2016	000000256005	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002945	0000001	4021.28	20/05/2016	000000256064	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002946	0000001	1570.69	20/05/2016	000000256064	005851	052001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002947	0000001	4740.19	20/05/2016	000000256064	005851	052002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002948	0000001	826.16	20/05/2016	000000256064	005851	052002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002949	0000001	2953.72	20/05/2016	000000256064	005851	052002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002951	0000001	2883.47	20/05/2016	000000271276	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002804	0000001	4951.22	20/05/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002953	0000001	1427.78	20/05/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003039	0000001	200.00	20/05/2016	000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003040	0000001	2001.16	20/05/2016	000000341355	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002835	0000001	500.18	20/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002837	0000001	575.80	20/05/2016	000000060283	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002962	0000001	3003.80	20/05/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002965	0000001	7000.00	20/05/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003016	0000001	100.00	20/05/2016	000000104620	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003023	0000001	800.00	20/05/2016	000000175307	005851	025914	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002873	0000001	67.00	20/05/2016	000002831430	005851	001180	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002998	0000001	1600.56	20/05/2016	000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003018	0000001	1861.00	20/05/2016	000000060313	005851	052002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003022	0000001	880.00	20/05/2016	000000060283	005851	025512	123.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002526	0000001	5780.00	20/05/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002999	0000001	166.73	20/05/2016	000002831430	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003002	0000001	83.52	20/05/2016	000002831430	005851	052005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003017	0000001	300.00	20/05/2016	000000104620	005851	052007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003019	0000001	220.00	20/05/2016	000000104620	005851	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003041	0000001	200.00	20/05/2016	000000175307	005851	013732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003042	0000001	200.00	20/05/2016	000000071404	005851	033475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003043	0000001	200.00	20/05/2016	000000104620	005851	052005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003044	0000001	150.00	20/05/2016	000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003045	0000001	220.00	20/05/2016	000000104620	005851	052004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	71.54	20/05/2016	000002831430	005851	052004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	72.95	20/05/2016	000002831430	005851	052003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003015	0000001	600.00	20/05/2016	000000104620	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003003	0000001	115.49	20/05/2016	000000060283	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002833	0000001	501.38	20/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002838	0000001	500.18	20/05/2016	000000060283	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003001	0000001	113.67	20/05/2016	000000060283	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	1176.79	20/05/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	8.45	20/05/2016	000000175307	005851	365125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	8.45	20/05/2016	000000060283	005851	365101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000002	8.45	20/05/2016	000000060283	005851	365102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	8.45	20/05/2016	000000060313	005851	365103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000002	8.45	20/05/2016	000000060313	005851	365104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000001	8.45	20/05/2016	000000104620	005851	365109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000002	8.45	20/05/2016	000000104620	005851	365110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000003	8.45	20/05/2016	000000104620	005851	365111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000004	8.45	20/05/2016	000000104620	005851	365112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000005	8.45	20/05/2016	000000104620	005851	365113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000006	8.45	20/05/2016	000000104620	005851	365114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002936	0000001	2018.81	20/05/2016	000000169463	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002834	0000001	802.69	20/05/2016	000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002836	0000001	1000.06	20/05/2016	000000169463	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002872	0000001	120.00	20/05/2016	000000169463	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	105.05	20/05/2016	000000104620	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	11.96	20/05/2016	000002831430	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003007	0000001	50.00	20/05/2016	000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	50.00	20/05/2016	000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	50.00	20/05/2016	000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	50.00	20/05/2016	000000123021	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	50.00	20/05/2016	000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	50.00	20/05/2016	000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	50.00	20/05/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003014	0000001	50.00	20/05/2016	000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	200.00	20/05/2016	000000123021	005851	052001	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	500.00	20/05/2016	000000060283	005851	052001	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003035	0000001	200.00	20/05/2016	000000104620	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003036	0000001	200.00	20/05/2016	000000104620	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003037	0000001	200.00	20/05/2016	000000104620	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	200.00	20/05/2016	000000104620	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	8.45	20/05/2016	000000123021	005851	365117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	22153.50	20/05/2016	000000297178	005851	052001	1417.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	120.00	20/05/2016	000000105422	005851	052006	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	600.00	20/05/2016	000000105422	005851	052005	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	71.54	20/05/2016	000000105422	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	178.76	20/05/2016	000000105422	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	159.51	20/05/2016	000000105422	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	50.00	20/05/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	25.00	20/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	25.00	20/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	75.00	20/05/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	166.93	20/05/2016	000000105422	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	8.45	20/05/2016	000000105422	005851	365115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000002	8.45	20/05/2016	000000105422	005851	365116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	1550.00	20/05/2016	000000105422	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	5074.58	20/05/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	290.00	20/05/2016	000000105422	005851	041848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	300.00	20/05/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	100.00	23/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	2425.00	23/05/2016	000000123021	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003073	0000001	100.00	23/05/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003074	0000001	125.00	23/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	100.00	23/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	200.00	23/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	100.00	23/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003085	0000001	8.45	23/05/2016	000000123021	005851	231391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003086	0000001	8.45	23/05/2016	000000175307	005851	231399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003086	0000002	8.45	23/05/2016	000000175307	005851	231400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003072	0000001	3000.00	23/05/2016	000000175307	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003083	0000001	200.00	23/05/2016	000000104612	005851	033485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003084	0000001	300.00	23/05/2016	000000175307	005851	052302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003079	0000001	6280.00	23/05/2016	000000175307	005851	052301	464.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003067	0000001	55980.98	23/05/2016	000000241628	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003091	0000001	10156.62	24/05/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003092	0000001	2554.81	24/05/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003093	0000001	3703.20	24/05/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003090	0000001	3484.37	24/05/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003095	0000001	2100.00	24/05/2016	000000104620	005851	052403	63.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003068	0000001	820.37	24/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003069	0000001	400.96	24/05/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003098	0000001	300.00	24/05/2016	000000060283	005851	025034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003107	0000001	250.00	24/05/2016	000000104620	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003108	0000001	240.00	24/05/2016	000000104620	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003109	0000001	200.00	24/05/2016	000000104620	005851	029510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003110	0000001	240.00	24/05/2016	000000060283	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003111	0000001	250.00	24/05/2016	000000104620	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003112	0000001	250.00	24/05/2016	000000104620	005851	025541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003113	0000001	250.00	24/05/2016	000000104620	005851	011534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003114	0000001	150.00	24/05/2016	000000104620	005851	012112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003115	0000001	200.00	24/05/2016	000000060283	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003116	0000001	100.00	24/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003097	0000001	90.00	24/05/2016	000000060283	005851	052402	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	6832.00	24/05/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	8.45	24/05/2016	000000060283	005851	015794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000002	8.45	24/05/2016	000000060283	005851	015795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000003	8.45	24/05/2016	000000060283	005851	015796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000001	8.45	24/05/2016	000000104620	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000002	8.45	24/05/2016	000000104620	005851	015808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000003	8.45	24/05/2016	000000104620	005851	015809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003088	0000001	100.00	24/05/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003089	0000001	100.00	24/05/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003094	0000001	22687.51	24/05/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003096	0000001	520.00	24/05/2016	000000060283	005851	025991	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003106	0000001	200.00	24/05/2016	000000104620	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003070	0000001	2000.47	24/05/2016	000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	10845.86	24/05/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	50.00	24/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	300.00	24/05/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	334.29	24/05/2016	000000105422	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	123.98	24/05/2016	000000105422	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	51672.87	25/05/2016	000000297208	005851	052501	4907.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	5247.50	25/05/2016	000000169463	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003078	0000001	4596.41	25/05/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003167	0000001	200.00	25/05/2016	000000104620	005851	034594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	16733.09	25/05/2016	000000060313	005851	022509	2373.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	141129.93	25/05/2016	000000169463	005851	022509	26797.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003149	0000001	6260.00	25/05/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003151	0000001	2690.00	25/05/2016	000000169463	005851	022509	233.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003126	0000001	11914.85	25/05/2016	000000060313	005851	022509	2587.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003135	0000001	12643.69	25/05/2016	000000060313	005851	022509	2128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003142	0000001	5500.00	25/05/2016	000000060313	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003190	0000001	8.45	25/05/2016	000000060283	005851	197702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003191	0000001	8.45	25/05/2016	000000104620	005851	197708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003191	0000002	8.45	25/05/2016	000000104620	005851	197709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	18000.00	25/05/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	1588.00	25/05/2016	000000060313	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003129	0000001	24272.54	25/05/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	17880.00	25/05/2016	000000060313	005851	022509	1807.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003134	0000001	39783.73	25/05/2016	000000060313	005851	022509	5826.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003143	0000001	2200.00	25/05/2016	000000060313	005851	022509	198.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003140	0000001	5000.00	25/05/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003155	0000001	4231.46	25/05/2016	000000341436	005851	022509	608.28	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003156	0000001	5790.00	25/05/2016	000000341495	005851	022509	1207.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003157	0000001	850.67	25/05/2016	000000341495	005851	022509	68.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003158	0000001	2933.33	25/05/2016	000000341355	005851	022509	584.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003159	0000001	2500.00	25/05/2016	000000341495	005851	184441	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003160	0000001	2500.00	25/05/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003161	0000001	1500.00	25/05/2016	000000341355	005851	013851	210.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003162	0000001	1000.00	25/05/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003163	0000001	900.00	25/05/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003164	0000001	850.00	25/05/2016	000000341495	005851	052506	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003165	0000001	1000.00	25/05/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003166	0000001	1000.00	25/05/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003168	0000001	400.00	25/05/2016	000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003169	0000001	100.00	25/05/2016	000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003170	0000001	850.00	25/05/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003171	0000001	850.00	25/05/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003172	0000001	850.00	25/05/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003173	0000001	850.00	25/05/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003174	0000001	850.00	25/05/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003175	0000001	850.00	25/05/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003176	0000001	850.00	25/05/2016	000000341495	005851	019987	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003177	0000001	880.00	25/05/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003178	0000001	1254.00	25/05/2016	000000341495	005851	052503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003179	0000001	157.99	25/05/2016	000000341495	005851	052501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003180	0000001	930.92	25/05/2016	000000341436	005851	052502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003181	0000001	616.17	25/05/2016	000000341355	005851	052501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003192	0000001	8.45	25/05/2016	000000341436	005851	197722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003193	0000001	8.45	25/05/2016	000000341355	005851	197721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003194	0000001	8.45	25/05/2016	000000341495	005851	197724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003194	0000002	8.45	25/05/2016	000000341495	005851	197725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002969	0000001	7021.00	25/05/2016	000000279617	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003082	0000001	61690.00	25/05/2016	000000256005	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003123	0000001	280.00	25/05/2016	000000104620	005851	031575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003130	0000001	1760.00	25/05/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003139	0000001	27073.94	25/05/2016	000000060313	005851	022509	4669.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003147	0000001	8640.00	25/05/2016	000000060313	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003152	0000001	850.67	25/05/2016	000000060313	005851	022509	68.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003182	0000001	200.00	25/05/2016	000000104620	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003183	0000001	150.00	25/05/2016	000000104620	005851	034604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003184	0000001	100.00	25/05/2016	000000104620	005851	032244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003185	0000001	100.00	25/05/2016	000000104620	005851	032079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003186	0000001	150.00	25/05/2016	000000104620	005851	033485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003187	0000001	300.00	25/05/2016	000000104620	005851	034472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003188	0000001	230.00	25/05/2016	000000104620	005851	026983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003189	0000001	300.00	25/05/2016	000000104620	005851	052502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003137	0000001	13415.60	25/05/2016	000000060313	005851	022509	2210.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003145	0000001	11580.00	25/05/2016	000000060313	005851	022509	1247.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003146	0000001	1500.00	25/05/2016	000000104612	005851	022509	120.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003133	0000001	13195.53	25/05/2016	000000060313	005851	022509	1499.48	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003144	0000001	8880.00	25/05/2016	000000060313	005851	022509	1009.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003138	0000001	109401.89	25/05/2016	000000104612	005851	022509	23201.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003148	0000001	9380.00	25/05/2016	000000060313	005851	022509	1049.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003153	0000001	12016.68	25/05/2016	000000060313	005851	022509	1236.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	109.74	27/05/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003229	0000001	4690.46	30/05/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000001	8.45	30/05/2016	000000071404	005851	021985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000002	8.45	30/05/2016	000000071404	005851	021986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003201	0000001	1420.29	30/05/2016	000000071404	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003202	0000001	1420.29	30/05/2016	000000071404	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003203	0000001	1420.29	30/05/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003099	0000001	5000.00	30/05/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	11440.00	30/05/2016	000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	143.00	30/05/2016	000000105422	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003215	0000001	950.00	30/05/2016	000000071404	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003230	0000001	200.00	30/05/2016	000000071404	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003239	0000001	3740.99	31/05/2016	000000060283	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003240	0000001	2493.82	31/05/2016	000000060283	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003241	0000001	365.15	31/05/2016	000000104620	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003242	0000001	246.35	31/05/2016	000000104620	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003273	0000001	100.00	31/05/2016	000000104620	005851	034150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003274	0000001	260.00	31/05/2016	000000104620	005851	006980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003275	0000001	240.00	31/05/2016	000000104620	005851	015313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003276	0000001	1274.60	31/05/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003295	0000001	150.00	31/05/2016	000000071404	005851	031889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003296	0000001	200.00	31/05/2016	000000104620	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003297	0000001	200.00	31/05/2016	000000060283	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003298	0000001	250.00	31/05/2016	000000060283	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003299	0000001	100.00	31/05/2016	000000104620	005851	034587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003205	0000001	1958.00	31/05/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003278	0000001	400.00	31/05/2016	000000104620	005851	028818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002673	0000001	6000.00	31/05/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003277	0000001	720.00	31/05/2016	000000104620	005851	053102	21.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003204	0000001	1148.00	31/05/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003285	0000001	290.00	31/05/2016	000000104620	005851	019867	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	31/05/2016	000000104620	005851	051302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002760	0000001	507.78	31/05/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1082.16	31/05/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003221	0000001	1242.44	31/05/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003222	0000001	2913.30	31/05/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003252	0000001	3750.00	31/05/2016	000000256064	005851	025806	1031.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003253	0000001	7933.33	31/05/2016	000000260460	005851	025806	1573.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003254	0000001	1500.00	31/05/2016	000000256005	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003255	0000001	17700.00	31/05/2016	000000256064	005851	025806	3991.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003256	0000001	2656.85	31/05/2016	000000256064	005851	025806	212.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003257	0000001	2701.88	31/05/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003258	0000001	15733.39	31/05/2016	000000271438	005851	025806	3014.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003259	0000001	4461.88	31/05/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000001	1319.32	31/05/2016	000000271276	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000002	659.68	31/05/2016	000000256064	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003291	0000001	3309.09	31/05/2016	000000271438	005851	053102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003292	0000001	330.00	31/05/2016	000000256005	005851	053101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003293	0000001	1745.33	31/05/2016	000000260460	005851	053102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003294	0000001	594.41	31/05/2016	000000271438	005851	053104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003243	0000001	875.00	31/05/2016	000000256064	005851	025806	70.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003244	0000001	20302.36	31/05/2016	000000256064	005851	025806	5183.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003245	0000001	3552.64	31/05/2016	000000256064	005851	025806	978.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	266206.89	31/05/2016	000000105422	005851	022509	49227.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	17950.00	31/05/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	1760.00	31/05/2016	000000105422	005851	022509	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	8.45	31/05/2016	000000105422	005851	541288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	1958.00	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	489.50	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	439.00	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	1905.40	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	1043.48	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	1500.67	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	1680.61	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	1869.84	31/05/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000002	20000.00	31/05/2016	000000297194	005851	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003154	0000001	9236.47	31/05/2016	000000169463	005851	022509	988.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000001	20432.13	31/05/2016	000000169463	005851	022509	2904.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003141	0000001	8140.00	31/05/2016	000000169463	005851	022509	949.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	49360.00	31/05/2016	000000169463	005851	019967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	2238.00	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	3496.00	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	4380.00	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	2148.45	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	3042.30	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	1611.72	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	2497.49	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	1259.10	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	1440.94	31/05/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	3195.00	31/05/2016	000000315257	005851	009876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003238	0000001	100.00	31/05/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003269	0000001	7900.00	31/05/2016	000000169463	005851	035500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003270	0000001	302.00	31/05/2016	000000169463	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003271	0000001	100.00	31/05/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003272	0000001	400.00	31/05/2016	000000169463	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003279	0000001	124993.49	31/05/2016	000000169463	005851	053107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003280	0000001	4495.07	31/05/2016	000000169463	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003281	0000001	31638.92	31/05/2016	000000169463	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003282	0000001	630.00	31/05/2016	000000169463	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003283	0000001	880.00	31/05/2016	000000169463	005851	034422	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003284	0000001	230.00	31/05/2016	000000104620	005851	053104	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003288	0000001	200.00	31/05/2016	000000060283	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	200.00	31/05/2016	000000060283	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003290	0000001	200.00	31/05/2016	000000104620	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	1750.68	31/05/2016	000000169463	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003125	0000001	557590.26	31/05/2016	000000169463	005851	022509	102593.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002967	0000001	600.00	31/05/2016	000000169463	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003237	0000001	3643.36	31/05/2016	000000060283	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	3.64	31/05/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000001	8.45	31/05/2016	000000104620	005851	541281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000002	8.45	31/05/2016	000000104620	005851	541282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000003	8.45	31/05/2016	000000104620	005851	541283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000004	8.45	31/05/2016	000000104620	005851	541284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000001	8.45	31/05/2016	000000060283	005851	541273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000002	8.45	31/05/2016	000000060283	005851	541274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000003	8.45	31/05/2016	000000060283	005851	541275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000004	153.00	31/05/2016	000000060283	005851	198180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000005	9.00	31/05/2016	000000060283	005851	198181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000006	18.00	31/05/2016	000000060283	005851	198182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000007	9.00	31/05/2016	000000060283	005851	198183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000008	36.00	31/05/2016	000000060283	005851	200861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000009	9.00	31/05/2016	000000060283	005851	200862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000010	9.00	31/05/2016	000000060283	005851	200863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000011	18.00	31/05/2016	000000060283	005851	200864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000012	54.00	31/05/2016	000000060283	005851	204092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000013	36.00	31/05/2016	000000060283	005851	204093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000014	9.00	31/05/2016	000000060283	005851	204094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000015	36.00	31/05/2016	000000060283	005851	204095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000016	27.00	31/05/2016	000000060283	005851	206308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000017	18.00	31/05/2016	000000060283	005851	206309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000018	54.00	31/05/2016	000000060283	005851	206310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000019	18.00	31/05/2016	000000060283	005851	206311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000020	126.00	31/05/2016	000000060283	005851	208791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000021	18.00	31/05/2016	000000060283	005851	208792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000022	99.00	31/05/2016	000000060283	005851	211399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000023	9.00	31/05/2016	000000060283	005851	211400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000024	18.00	31/05/2016	000000060283	005851	213778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000025	27.00	31/05/2016	000000060283	005851	213779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000026	9.00	31/05/2016	000000060283	005851	211401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000027	126.00	31/05/2016	000000060283	005851	217572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000028	18.00	31/05/2016	000000060283	005851	217575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000029	9.00	31/05/2016	000000060283	005851	213780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000030	27.00	31/05/2016	000000060283	005851	217573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000031	9.00	31/05/2016	000000060283	005851	217574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000032	9.00	31/05/2016	000000060283	005851	217576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000033	18.00	31/05/2016	000000060283	005851	217577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000034	9.00	31/05/2016	000000060283	005851	217578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000035	126.00	31/05/2016	000000060283	005851	221084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000036	9.00	31/05/2016	000000060283	005851	221085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000037	72.00	31/05/2016	000000060283	005851	223681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000038	9.00	31/05/2016	000000060283	005851	223682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000039	54.00	31/05/2016	000000060283	005851	223683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000040	54.00	31/05/2016	000000060283	005851	226376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000041	36.00	31/05/2016	000000060283	005851	226377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000042	9.00	31/05/2016	000000060283	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000043	207.00	31/05/2016	000000060283	005851	228890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000044	27.00	31/05/2016	000000060283	005851	228891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000045	99.00	31/05/2016	000000060283	005851	228892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000046	9.00	31/05/2016	000000060283	005851	228893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000047	54.00	31/05/2016	000000060283	005851	233702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000048	18.00	31/05/2016	000000060283	005851	233703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000049	18.00	31/05/2016	000000060283	005851	233704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000050	18.00	31/05/2016	000000060283	005851	236636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000051	27.00	31/05/2016	000000060283	005851	236637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000052	18.00	31/05/2016	000000060283	005851	236638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000053	72.00	31/05/2016	000000060283	005851	239670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000054	18.00	31/05/2016	000000060283	005851	239671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000055	54.00	31/05/2016	000000060283	005851	239672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000056	63.00	31/05/2016	000000060283	005851	242782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000057	9.00	31/05/2016	000000060283	005851	242783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000058	27.00	31/05/2016	000000060283	005851	242784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000059	27.00	31/05/2016	000000060283	005851	242785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000060	108.00	31/05/2016	000000060283	005851	246823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000061	54.00	31/05/2016	000000060283	005851	246824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000062	72.00	31/05/2016	000000060283	005851	251252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000063	27.00	31/05/2016	000000060283	005851	251253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000064	9.00	31/05/2016	000000060283	005851	251254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000065	45.00	31/05/2016	000000060283	005851	255638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000066	9.00	31/05/2016	000000060283	005851	255639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000067	36.00	31/05/2016	000000060283	005851	255640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000068	9.00	31/05/2016	000000060283	005851	260998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000069	144.00	31/05/2016	000000060283	005851	235433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000070	9.00	31/05/2016	000000060283	005851	235434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000071	27.00	31/05/2016	000000060283	005851	235435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000072	27.00	31/05/2016	000000060283	005851	235436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003355	0000001	13.20	01/06/2016	000000060283	005851	032495	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000001	8.45	01/06/2016	000000104620	005851	103281	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000002	8.45	01/06/2016	000000104620	005851	103282	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000003	8.45	01/06/2016	000000104620	005851	103283	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000004	8.45	01/06/2016	000000104620	005851	103284	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000005	8.45	01/06/2016	000000104620	005851	103285	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003312	0000001	3000.00	01/06/2016	000000060313	005851	060101	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003313	0000001	50.00	01/06/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	100.00	01/06/2016	000000123021	005851	009040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	100.00	01/06/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	100.00	01/06/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	25.00	01/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	50.00	01/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	25.00	01/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	50.00	01/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	25.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	25.00	01/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	25.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	25.00	01/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	25.00	01/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	50.00	01/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	50.00	01/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	50.00	01/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	50.00	01/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	50.00	01/06/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	50.00	01/06/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	100.00	01/06/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	50.00	01/06/2016	000000105422	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	75.00	01/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	75.00	01/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	50.00	01/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	50.00	01/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	8.45	01/06/2016	000000105422	005851	103287	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002787	0000001	1126.00	01/06/2016	000000104620	005851	029431	33.78	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003311	0000001	200.00	01/06/2016	000000104620	005851	006990	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003346	0000001	150.00	01/06/2016	000000104620	005851	060102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003347	0000001	200.00	01/06/2016	000000104620	005851	034119	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003348	0000001	200.00	01/06/2016	000000104620	005851	060103	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003349	0000001	200.00	01/06/2016	000000104620	005851	034614	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003350	0000001	200.00	01/06/2016	000000104620	005851	060105	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003351	0000001	300.00	01/06/2016	000000104620	005851	006776	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003352	0000001	300.00	01/06/2016	000000175307	005851	027099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003353	0000001	200.00	01/06/2016	000000104620	005851	060101	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003354	0000001	200.00	01/06/2016	000000175307	005851	030878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003367	0000001	344.97	02/06/2016	000000104620	005851	060207	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003375	0000001	700.00	02/06/2016	000000104620	005851	851469	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003388	0000001	250.00	02/06/2016	000000104620	005851	034181	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003397	0000001	200.00	02/06/2016	000000104620	005851	060204	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003398	0000001	300.00	02/06/2016	000000104620	005851	060202	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003399	0000001	200.00	02/06/2016	000000104620	005851	021791	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003400	0000001	200.00	02/06/2016	000000104620	005851	060203	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003401	0000001	100.00	02/06/2016	000000104620	005851	060205	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003402	0000001	280.00	02/06/2016	000000104620	005851	030321	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000001	200.00	02/06/2016	000000104620	005851	034611	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000001	300.00	02/06/2016	000000104620	005851	014259	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	300.00	02/06/2016	000000104620	005851	028684	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003406	0000001	300.00	02/06/2016	000000104620	005851	060201	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003407	0000001	300.00	02/06/2016	000000104620	005851	034232	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003408	0000001	200.00	02/06/2016	000000104620	005851	034435	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002541	0000001	2800.00	02/06/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002961	0000001	80.00	02/06/2016	000000104620	005851	031866	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003390	0000001	60.00	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003369	0000001	1150.00	02/06/2016	000000071404	005851	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002788	0000001	50.00	02/06/2016	000000104620	005851	031866	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003378	0000001	519.93	02/06/2016	000000271276	005851	060205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003380	0000001	280.00	02/06/2016	000000256005	005851	060701	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003409	0000001	513.08	02/06/2016	000000260401	005851	060201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003410	0000001	2860.00	02/06/2016	00000026041X	005851	060201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003411	0000001	1655.50	02/06/2016	000000271276	005851	060203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003412	0000001	13664.18	02/06/2016	000000271276	005851	060201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003415	0000001	8.45	02/06/2016	00000026041X	005851	242043	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003416	0000001	8.45	02/06/2016	000000260401	005851	112140	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003417	0000001	8.45	02/06/2016	000000260428	005851	112141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003418	0000001	8.01	02/06/2016	000000260428	005851	242044	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003307	0000001	2800.00	02/06/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003308	0000001	2028.07	02/06/2016	000000256005	005851	060202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003261	0000001	7525.00	02/06/2016	000000271276	005851	025806	1122.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003262	0000001	14040.80	02/06/2016	000000260444	005851	025806	3014.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003263	0000001	13000.00	02/06/2016	00000026041X	005851	025806	2681.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003264	0000001	28000.00	02/06/2016	000000260428	005851	025806	4320.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003265	0000001	62375.00	02/06/2016	000000271276	005851	025806	9545.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003266	0000001	104900.00	02/06/2016	00000026041X	005851	025806	27558.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003234	0000001	5185.00	02/06/2016	000000256064	005851	030309	318.87	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003366	0000001	259.84	02/06/2016	000000104620	005851	060206	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003394	0000001	25.00	02/06/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003395	0000001	50.00	02/06/2016	000000341401	005851	019733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003396	0000001	880.00	02/06/2016	000000341401	005851	060201	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003419	0000001	31.10	02/06/2016	000000340324	005851	205191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003420	0000001	8.45	02/06/2016	000000341401	005851	112142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	690.19	02/06/2016	000000105422	005851	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	1515.48	02/06/2016	000000105422	005851	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	297.85	02/06/2016	000000105422	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	3000.00	02/06/2016	000000105422	005851	045232	184.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	20000.00	02/06/2016	000000297194	005851	018985	1167.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003359	0000001	401.07	02/06/2016	000000169463	005851	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	581.96	02/06/2016	000000169463	005851	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000001	401.07	02/06/2016	000000169463	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	401.07	02/06/2016	000000169463	005851	060204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000001	264.55	02/06/2016	000000169463	005851	060205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	416.00	02/06/2016	000000169463	005851	060206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000001	344.97	02/06/2016	000000169463	005851	060207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003368	0000001	200.00	02/06/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003389	0000001	19.40	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	150.00	02/06/2016	000000104620	005851	033979	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000001	8.45	02/06/2016	000000104620	005851	112131	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000002	8.45	02/06/2016	000000104620	005851	112132	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000003	8.45	02/06/2016	000000104620	005851	112133	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000004	8.45	02/06/2016	000000104620	005851	112134	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000005	8.45	02/06/2016	000000104620	005851	112135	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003414	0000001	2.60	02/06/2016	000002831430	005851	095298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003439	0000001	9.06	03/06/2016	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	8.45	03/06/2016	000000060283	005851	150948	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000002	8.45	03/06/2016	000000060283	005851	150949	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000003	8.45	03/06/2016	000000060283	005851	150950	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000004	8.45	03/06/2016	000000060283	005851	150951	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003421	0000001	430.00	03/06/2016	000000123021	005851	060301	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003422	0000001	618.55	03/06/2016	000000169463	005851	009163	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003423	0000001	760.00	03/06/2016	000000123021	005851	060302	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000001	8.45	03/06/2016	000000123021	005851	150982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000002	8.45	03/06/2016	000000123021	005851	150983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003438	0000001	100.00	03/06/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003260	0000001	2332.20	03/06/2016	000000260401	005851	025806	186.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003247	0000001	23478.64	03/06/2016	000000256048	005851	025806	4338.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003248	0000001	72749.60	03/06/2016	000000260401	005851	025806	13097.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002828	0000001	7140.00	03/06/2016	000000260460	005851	060301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002681	0000001	3043.50	03/06/2016	000000260460	005851	029377	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003435	0000001	5432.00	03/06/2016	000000271276	005851	029145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003442	0000001	8.45	03/06/2016	000000260460	005851	150985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003429	0000001	200.00	03/06/2016	000000060283	005851	025483	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003303	0000001	7000.00	03/06/2016	000000060313	005851	006750	546.35	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003304	0000001	7500.00	03/06/2016	000000060283	005851	060304	595.58	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003309	0000001	10000.00	03/06/2016	000000060283	005851	018020	300.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003424	0000001	730.00	03/06/2016	000000060283	005851	019778	21.90	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003425	0000001	100.00	03/06/2016	000000060283	005851	060302	3.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003426	0000001	550.00	03/06/2016	000000060283	005851	018358	16.50	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003427	0000001	100.00	03/06/2016	000000060283	005851	060303	3.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003428	0000001	900.00	03/06/2016	000000060283	005851	060301	27.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003233	0000001	1580.00	03/06/2016	000000060283	005851	032658	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003445	0000001	400.00	06/06/2016	000000060283	005851	060605	12.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003460	0000001	300.00	06/06/2016	000000060283	005851	034603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003461	0000001	70.00	06/06/2016	000000060283	005851	017216	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003462	0000001	300.00	06/06/2016	000000060283	005851	060603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003463	0000001	300.00	06/06/2016	000000060283	005851	060604	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003446	0000001	1218.83	06/06/2016	000000060283	005851	060602	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	100.00	06/06/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003458	0000001	250.00	06/06/2016	000000060283	005851	060601	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003459	0000001	200.00	06/06/2016	000000060283	005851	031056	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000001	8.45	06/06/2016	000000060283	005851	048557	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000002	8.45	06/06/2016	000000060283	005851	048558	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000003	8.45	06/06/2016	000000060283	005851	048559	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000004	8.45	06/06/2016	000000060283	005851	048560	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	200.00	07/06/2016	000000060283	005851	009109	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000001	8.45	07/06/2016	000000060313	005851	154222	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000002	8.45	07/06/2016	000000060313	005851	154223	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000003	8.45	07/06/2016	000000060313	005851	154224	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000004	8.45	07/06/2016	000000060313	005851	154225	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003518	0000001	8.45	07/06/2016	000000104612	005851	154227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003519	0000001	5.48	07/06/2016	000000261858	005851	154230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003520	0000001	8.45	07/06/2016	000000060283	005851	154218	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003520	0000002	8.45	07/06/2016	000000060283	005851	154219	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003520	0000003	8.45	07/06/2016	000000060283	005851	154220	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003520	0000004	8.45	07/06/2016	000000060283	005851	154221	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003495	0000001	2560.00	07/06/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	400.00	07/06/2016	000000104612	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003374	0000001	712.20	07/06/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003502	0000001	600.00	07/06/2016	000000104612	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003467	0000001	100.00	07/06/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003468	0000001	50.00	07/06/2016	000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003472	0000001	880.00	07/06/2016	000000123021	005851	020692	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	1650.00	07/06/2016	000000169463	005851	060701	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003500	0000001	200.00	07/06/2016	000000060283	005851	018086	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	200.00	07/06/2016	000000060283	005851	032374	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003431	0000001	2587.00	07/06/2016	000000169463	005851	005517	77.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	28740.25	07/06/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003371	0000001	14251.64	07/06/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	20335.27	07/06/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	12838.72	07/06/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000002	25000.00	07/06/2016	000000297208	005851	060702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003373	0000001	35897.22	07/06/2016	000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003372	0000001	22305.77	07/06/2016	000000060313	005851	026672	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003492	0000001	21783.00	07/06/2016	000000060313	005851	029083	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003499	0000001	300.00	07/06/2016	000000104612	005851	060701	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003503	0000001	5000.00	07/06/2016	000000060313	005851	060703	370.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003504	0000001	5000.00	07/06/2016	000000261858	005851	001514	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003505	0000001	5000.00	07/06/2016	000000261858	005851	034541	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003506	0000001	5000.00	07/06/2016	000000060313	005851	060702	370.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003507	0000001	5000.00	07/06/2016	000000060313	005851	060704	370.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003508	0000001	5000.00	07/06/2016	000000060313	005851	060701	370.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003509	0000001	5000.00	07/06/2016	000000261858	005851	060701	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003305	0000001	1483.00	07/06/2016	000000060283	005851	032621	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003466	0000001	200.00	07/06/2016	000000060283	005851	026422	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003510	0000001	100.00	07/06/2016	000000060283	005851	024195	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003511	0000001	200.00	07/06/2016	000000060283	005851	060701	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003512	0000001	200.00	07/06/2016	000000060283	005851	060702	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003513	0000001	200.00	07/06/2016	000000060283	005851	060704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003514	0000001	100.00	07/06/2016	000000060283	005851	060703	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	07/06/2016	000000060283	005851	026116	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003516	0000001	200.00	07/06/2016	000000060283	005851	008600	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003470	0000001	3000.00	07/06/2016	000000104612	005851	027213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003471	0000001	400.00	07/06/2016	000000104612	005851	025703	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003498	0000001	1480.00	07/06/2016	000000104612	005851	006383	44.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003383	0000001	4723.18	07/06/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003384	0000001	2941.23	07/06/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003385	0000001	885.40	07/06/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003386	0000001	6168.63	07/06/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003393	0000001	4527.19	07/06/2016	000000341495	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	200.00	08/06/2016	000000105422	005851	011307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003522	0000001	50.00	08/06/2016	000000060283	005851	010064	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003523	0000001	100.00	08/06/2016	000000060283	005851	010064	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	250.00	09/06/2016	000000105422	005851	034626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	60025.69	09/06/2016	000000297178	005851	060901	3841.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003541	0000001	3000.00	09/06/2016	000000104620	005851	060901	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	448.80	09/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003559	0000001	150.00	09/06/2016	000000060283	005851	034616	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003560	0000001	200.00	09/06/2016	000000104620	005851	025714	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003562	0000001	200.00	09/06/2016	000000060283	005851	034055	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002931	0000001	2400.00	09/06/2016	000000071404	005851	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003543	0000001	1300.00	09/06/2016	000000060283	005851	014416	39.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003556	0000001	60.00	09/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003579	0000001	2500.00	10/06/2016	000000060283	005851	061001	75.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003581	0000001	250.00	10/06/2016	000000060283	005851	024544	7.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003636	0000001	1394.88	10/06/2016	000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003554	0000001	22049.22	10/06/2016	000000060313	005851	017801	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003567	0000001	400.00	10/06/2016	000000060283	005851	015188	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003575	0000001	270.63	10/06/2016	000000060283	005851	061006	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003566	0000001	59.00	10/06/2016	000000104612	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003570	0000001	95.06	10/06/2016	000000060283	005851	061008	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003573	0000001	188.90	10/06/2016	000000060283	005851	061007	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003574	0000001	75.00	10/06/2016	000000060283	005851	034150	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003613	0000001	17418.14	10/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003614	0000001	17458.43	10/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003623	0000001	300.00	10/06/2016	000000104612	005851	034663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003628	0000001	300.00	10/06/2016	000000104612	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003629	0000001	200.00	10/06/2016	000000060283	005851	061005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003630	0000001	250.00	10/06/2016	000000060283	005851	061002	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003631	0000001	200.00	10/06/2016	000000060283	005851	013645	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003632	0000001	80.00	10/06/2016	000000060283	005851	031966	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003633	0000001	250.00	10/06/2016	000000060283	005851	006532	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003634	0000001	200.00	10/06/2016	000000060283	005851	061004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003635	0000001	180.00	10/06/2016	000000060283	005851	021355	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003470	0000002	3000.00	10/06/2016	000000060283	005851	027213	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003580	0000001	1500.00	10/06/2016	000000060283	005851	023425	45.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003620	0000001	880.00	10/06/2016	000000060283	005851	025512	123.20	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003615	0000001	600.00	10/06/2016	000000341401	005851	018405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003640	0000001	8.45	10/06/2016	00000026041X	005851	290336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003642	0000001	8.45	10/06/2016	000000271438	005851	264931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003565	0000001	200.00	10/06/2016	000000104612	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	183.38	10/06/2016	000000060283	005851	061012	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003611	0000001	1400.00	10/06/2016	000000060313	005851	057941	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003621	0000001	0.10	10/06/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003622	0000001	5395.20	10/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003637	0000001	8.45	10/06/2016	000000060313	005851	290316	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003638	0000001	8.45	10/06/2016	000000104612	005851	290324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000001	8.45	10/06/2016	000000060283	005851	290311	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000002	8.45	10/06/2016	000000060283	005851	290312	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000003	8.45	10/06/2016	000000060283	005851	290313	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000004	8.45	10/06/2016	000000060283	005851	290314	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000005	8.45	10/06/2016	000000060283	005851	290315	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003569	0000001	122.66	10/06/2016	000000060283	005851	061010	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003568	0000001	86.60	10/06/2016	000000060283	005851	061009	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003572	0000001	71.54	10/06/2016	000000060283	005851	061011	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003577	0000001	400.00	10/06/2016	000000060283	005851	010255	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003578	0000001	400.00	10/06/2016	000000060283	005851	018478	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003612	0000001	400.00	10/06/2016	000000060283	005851	018140	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	287.12	10/06/2016	000000105422	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	144.24	10/06/2016	000000105422	005851	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	71.54	10/06/2016	000000105422	005851	061008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	244.29	10/06/2016	000000105422	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	118.00	10/06/2016	000000105422	005851	061010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	259.94	10/06/2016	000000105422	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	59.00	10/06/2016	000000105422	005851	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	200.00	10/06/2016	000000105422	005851	010965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	50.00	10/06/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	25.00	10/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	25.00	10/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	50.00	10/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	50.00	10/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	150.00	10/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	50.00	10/06/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	50.00	10/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	25.00	10/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	25.00	10/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	50.00	10/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	50.00	10/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	50.00	10/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	50.00	10/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	25.00	10/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	50.00	10/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	200.00	10/06/2016	000000105422	005851	023772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	270.00	10/06/2016	000000105422	005851	034621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	300.00	10/06/2016	000000105422	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	200.00	10/06/2016	000000105422	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	8.45	10/06/2016	000000105422	005851	290327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000002	8.45	10/06/2016	000000105422	005851	290328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000003	8.45	10/06/2016	000000105422	005851	290329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	350.00	10/06/2016	000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	1000.00	10/06/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	250.00	10/06/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	200.00	10/06/2016	000000060283	005851	034322	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000001	200.00	10/06/2016	000000060283	005851	033750	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	200.00	10/06/2016	000000104612	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	200.00	10/06/2016	000000060283	005851	061003	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	800.00	14/06/2016	000000104612	005851	007977	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003056	0000001	1170.00	14/06/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003057	0000001	2475.00	14/06/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003058	0000001	550.00	14/06/2016	000000104620	005851	017279	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	2140.00	14/06/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	215.00	14/06/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	3515.00	14/06/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	215.00	14/06/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	1000.00	14/06/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	755.00	14/06/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	1500.00	14/06/2016	000000105422	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	700.00	14/06/2016	000000105422	005851	007977	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	8.45	14/06/2016	000000105422	005851	019391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	500.00	14/06/2016	000000071404	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003496	0000001	4384.00	14/06/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003469	0000001	450.00	14/06/2016	000000104612	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003120	0000001	600.00	14/06/2016	000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003121	0000001	1400.00	14/06/2016	000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003059	0000001	1885.00	14/06/2016	000000104620	005851	017279	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002540	0000001	2000.00	14/06/2016	000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002417	0000001	2500.00	14/06/2016	000000104612	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	3836.08	14/06/2016	000000071404	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003692	0000001	8.45	14/06/2016	000000104612	005851	019385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	8.45	14/06/2016	000000060313	005851	019378	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003694	0000001	8.45	14/06/2016	000000071404	005851	019381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003694	0000002	8.45	14/06/2016	000000071404	005851	019382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003232	0000001	800.00	14/06/2016	000000104612	005851	028911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003659	0000001	750.00	14/06/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003660	0000001	750.00	14/06/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003661	0000001	420.00	14/06/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003662	0000001	420.00	14/06/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003663	0000001	420.00	14/06/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003664	0000001	420.00	14/06/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000001	733.20	14/06/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000002	733.20	14/06/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000003	733.20	14/06/2016	000000256064	005851	061411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000004	733.20	14/06/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000005	733.20	14/06/2016	000000256064	005851	061412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000006	733.20	14/06/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000007	56.40	14/06/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003666	0000001	1400.00	14/06/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003666	0000002	360.00	14/06/2016	000000256064	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003666	0000003	360.00	14/06/2016	000000256064	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003249	0000001	16328.88	14/06/2016	000000256064	005851	025806	1511.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003434	0000001	6790.00	14/06/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003235	0000001	6000.00	14/06/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003061	0000001	6000.00	14/06/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003267	0000001	18000.00	14/06/2016	000000256064	005851	025806	3165.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003268	0000001	6800.00	14/06/2016	000000256064	005851	025806	1683.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003344	0000001	1310.40	14/06/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003345	0000001	873.60	14/06/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003195	0000001	7000.00	14/06/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003200	0000001	5200.00	14/06/2016	000000256064	005851	061410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003450	0000001	13894.84	14/06/2016	00000025598X	005851	061402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003451	0000001	9918.60	14/06/2016	000000256064	005851	061408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003455	0000001	12905.75	14/06/2016	00000025598X	005851	061401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003456	0000001	11468.06	14/06/2016	000000271276	005851	061401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003534	0000001	6593.09	14/06/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003592	0000001	6600.00	14/06/2016	000000256064	005851	061407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003670	0000001	800.00	14/06/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003671	0000001	75.00	14/06/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003672	0000001	25.00	14/06/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003675	0000001	560.00	14/06/2016	000000256005	005851	009181	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003676	0000001	680.00	14/06/2016	000000256064	005851	006939	20.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003677	0000001	420.00	14/06/2016	000000256005	005851	020852	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003678	0000001	400.00	14/06/2016	000000256005	005851	008475	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003689	0000001	3960.00	14/06/2016	000000256064	005851	061403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003690	0000001	1496.00	14/06/2016	000000256064	005851	061405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003691	0000001	3592.35	14/06/2016	000000256064	005851	061401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003695	0000001	8.45	14/06/2016	000000271276	005851	019397	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003447	0000001	1208.69	14/06/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003448	0000001	1208.69	14/06/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003651	0000001	11242.39	14/06/2016	000000104620	005851	016907	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003680	0000001	25.00	14/06/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003681	0000001	50.00	14/06/2016	000000341401	005851	014284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003682	0000001	50.00	14/06/2016	000000341401	005851	012897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003683	0000001	50.00	14/06/2016	000000341401	005851	017844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003684	0000001	50.00	14/06/2016	000000341401	005851	027217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003685	0000001	50.00	14/06/2016	000000341401	005851	028719	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003060	0000001	215.00	14/06/2016	000000104620	005851	017279	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003647	0000001	800.00	14/06/2016	000000071404	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003652	0000001	1000.00	14/06/2016	000000104612	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003688	0000001	150.00	14/06/2016	000000071404	005851	011817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002870	0000001	400.00	14/06/2016	000000071404	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003054	0000001	215.00	14/06/2016	000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003055	0000001	1325.00	14/06/2016	000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003654	0000001	350.00	14/06/2016	000000071404	005851	032811	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003650	0000001	140.00	14/06/2016	000000071404	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003673	0000001	7069.16	14/06/2016	000000060313	005851	032659	84.83	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003686	0000001	880.00	14/06/2016	000000104612	005851	061401	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003687	0000001	880.00	14/06/2016	000000104612	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003454	0000001	3210.10	14/06/2016	000000104612	005851	032659	38.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003542	0000001	10300.00	14/06/2016	000000071404	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003306	0000001	635.00	15/06/2016	000000104620	005851	006165	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003700	0000001	14920.45	15/06/2016	000000060283	005851	061505	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003702	0000001	1492.22	15/06/2016	000000060313	005851	061501	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003705	0000001	100.00	15/06/2016	000000104612	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003709	0000001	1000.00	15/06/2016	000000060283	005851	853051	30.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003722	0000001	1320.00	15/06/2016	000000060283	005851	061502	184.80	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003723	0000001	1320.00	15/06/2016	000000060283	005851	061501	184.80	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003724	0000001	1320.00	15/06/2016	000000060283	005851	061504	184.80	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003725	0000001	1400.00	15/06/2016	000000060283	005851	034211	246.40	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003727	0000001	1320.00	15/06/2016	000000060283	005851	061503	184.80	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003699	0000001	1620.00	15/06/2016	000000060283	005851	034652	48.60	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003728	0000001	200.00	15/06/2016	000000104620	005851	061501	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003729	0000001	100.00	15/06/2016	000000104620	005851	032317	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003730	0000001	300.00	15/06/2016	000000060283	005851	061506	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003731	0000001	100.00	15/06/2016	000000104620	005851	025622	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003732	0000001	150.00	15/06/2016	000000104620	005851	026892	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003733	0000001	200.00	15/06/2016	000000104620	005851	033849	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003734	0000001	200.00	15/06/2016	000000104620	005851	034204	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003735	0000001	250.00	15/06/2016	000000104620	005851	006591	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	15/06/2016	000000104620	005851	025776	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003737	0000001	150.00	15/06/2016	000000104620	005851	061502	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003738	0000001	100.00	15/06/2016	000000104620	005851	061504	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003704	0000001	500.00	15/06/2016	000000104620	005851	021506	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003449	0000001	810.00	15/06/2016	000000256005	005851	013103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003741	0000001	8.45	15/06/2016	000000271438	005851	338697	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003610	0000001	345.00	15/06/2016	000000256064	005851	061501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003610	0000002	805.00	15/06/2016	000000271438	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	8.45	15/06/2016	000000104620	005851	338659	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000002	8.45	15/06/2016	000000104620	005851	338660	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000003	8.45	15/06/2016	000000104620	005851	338661	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000004	8.45	15/06/2016	000000104620	005851	338662	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	8.45	15/06/2016	000000060283	005851	338652	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000002	8.45	15/06/2016	000000060283	005851	338653	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000003	8.45	15/06/2016	000000060283	005851	338654	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000004	8.45	15/06/2016	000000060283	005851	338655	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000005	8.45	15/06/2016	000000060283	005851	338656	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	117.14	15/06/2016	000000105422	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	50.00	15/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	150.00	15/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003701	0000001	6326.62	15/06/2016	000000060313	005851	061501	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003703	0000001	12.21	15/06/2016	000000104620	005851	061505	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003706	0000001	100.00	15/06/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	129.93	15/06/2016	000000104620	005851	061506	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	420.00	15/06/2016	000000060283	005851	025914	12.60	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	31397.92	15/06/2016	000000108073	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003711	0000001	26460.80	15/06/2016	000000169463	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003712	0000001	15581.28	15/06/2016	000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003742	0000001	500.00	16/06/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003743	0000001	420.00	16/06/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003744	0000001	420.00	16/06/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003750	0000001	40.50	16/06/2016	000000123021	005851	025252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	1271.08	16/06/2016	000000123021	005851	025252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	140.00	16/06/2016	000000123021	005851	025252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003765	0000001	2551.12	16/06/2016	000000169463	005851	009030	105.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003766	0000001	1499.08	16/06/2016	000000169463	005851	009072	65.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003768	0000001	135.00	16/06/2016	000000060283	005851	061607	4.05	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	600.00	16/06/2016	000000169463	005851	032314	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003770	0000001	880.00	16/06/2016	000000169463	005851	028758	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003771	0000001	880.00	16/06/2016	000000060283	005851	061604	26.40	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	1850.00	16/06/2016	000000060283	005851	023425	55.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003773	0000001	830.00	16/06/2016	000000315257	005851	061602	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003774	0000001	880.00	16/06/2016	000000315257	005851	029380	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003775	0000001	960.00	16/06/2016	000000315257	005851	012031	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	550.00	16/06/2016	000000060313	005851	061602	16.50	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003777	0000001	500.00	16/06/2016	000000169463	005851	017304	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	420.00	16/06/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	880.00	16/06/2016	000000169463	005851	030673	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	200.00	16/06/2016	000000060283	005851	029843	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	200.00	16/06/2016	000000060283	005851	030355	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003803	0000001	8.45	16/06/2016	000000123021	005851	017340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	4041.08	16/06/2016	000000123021	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	794.64	16/06/2016	000000315257	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	3334.65	16/06/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003584	0000001	2480.52	16/06/2016	000000060283	005851	031297	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000001	7983.17	16/06/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002997	0000001	5484.02	16/06/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	588.80	16/06/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003525	0000001	1984.67	16/06/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000001	430.08	16/06/2016	000000315257	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	5311.43	16/06/2016	000000060313	005851	010917	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003528	0000001	4441.98	16/06/2016	000000209236	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003531	0000001	1937.00	16/06/2016	000000315257	005851	061605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	3125.50	16/06/2016	000000315257	005851	061607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003533	0000001	1602.26	16/06/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	150.00	16/06/2016	000000315257	005851	061606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	1886.20	16/06/2016	000000315257	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003546	0000001	1654.35	16/06/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	515.18	16/06/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003548	0000001	1079.28	16/06/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	3414.49	16/06/2016	000000060313	005851	022364	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	306.92	16/06/2016	000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003551	0000001	430.00	16/06/2016	000000060283	005851	022364	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003552	0000001	5465.00	16/06/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003553	0000001	1873.40	16/06/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	2255.00	16/06/2016	000000315257	005851	061604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003475	0000001	1047.92	16/06/2016	000000060283	005851	061606	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003481	0000001	684.58	16/06/2016	000000060313	005851	061601	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	947.70	16/06/2016	000000060313	005851	061601	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003483	0000001	143.10	16/06/2016	000000060313	005851	061601	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003484	0000001	374.10	16/06/2016	000000169463	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003485	0000001	750.00	16/06/2016	000000315257	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	542.50	16/06/2016	000000315257	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000001	3219.88	16/06/2016	000000315257	005851	061608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003488	0000001	1150.00	16/06/2016	000000315257	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	3254.50	16/06/2016	000000209236	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003490	0000001	1331.00	16/06/2016	000000060283	005851	061605	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	7658.40	16/06/2016	000000209236	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003494	0000001	1070.20	16/06/2016	000000060313	005851	011989	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0003432	0000001	749.40	16/06/2016	000000315257	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003433	0000001	1069.92	16/06/2016	000000123021	005851	018072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003236	0000001	777.60	16/06/2016	000000315257	005851	014314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	300.00	16/06/2016	000000105422	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	25.00	16/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	25.00	16/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	75.00	16/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	50.00	16/06/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	25.00	16/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	50.00	16/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	50.00	16/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	50.00	16/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	8.45	16/06/2016	000000105422	005851	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000001	8.45	16/06/2016	000000060313	005851	017331	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000002	8.45	16/06/2016	000000060313	005851	017332	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000001	8.45	16/06/2016	000000071404	005851	017334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000002	8.45	16/06/2016	000000071404	005851	017335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000003	8.45	16/06/2016	000000071404	005851	017336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000001	8.45	16/06/2016	000000060283	005851	017324	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000002	8.45	16/06/2016	000000060283	005851	017325	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000003	8.45	16/06/2016	000000060283	005851	017326	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000004	8.45	16/06/2016	000000060283	005851	017327	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000005	8.45	16/06/2016	000000060283	005851	017328	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000006	8.45	16/06/2016	000000060283	005851	017329	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000007	8.45	16/06/2016	000000060283	005851	017330	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003767	0000001	1468.08	16/06/2016	000000060313	005851	009253	41.18	1	Conta Corrente	PMCR FPM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003452	0000001	840.00	16/06/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003453	0000001	330.00	16/06/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003760	0000001	602.60	16/06/2016	000000256005	005851	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003762	0000001	4003.19	16/06/2016	000000256048	005851	007222	120.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003763	0000001	2696.59	16/06/2016	000000271438	005851	007222	80.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003764	0000001	4003.19	16/06/2016	000000256005	005851	007222	120.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003796	0000001	825.00	16/06/2016	000000256064	005851	061601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003797	0000001	4466.52	16/06/2016	000000256064	005851	061608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003798	0000001	3894.00	16/06/2016	000000256064	005851	061610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003799	0000001	192.50	16/06/2016	000000256064	005851	061612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003800	0000001	781.58	16/06/2016	000000256064	005851	061602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003801	0000001	952.45	16/06/2016	000000256064	005851	061604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003802	0000001	584.51	16/06/2016	000000256064	005851	061606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002929	0000001	150.00	16/06/2016	000000256064	005851	006829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002930	0000001	1050.00	16/06/2016	000000256064	005851	006829	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003782	0000001	300.00	16/06/2016	000000060283	005851	005935	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003780	0000001	300.00	16/06/2016	000000071404	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003791	0000001	200.00	16/06/2016	000000060283	005851	061603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003792	0000001	200.00	16/06/2016	000000060283	005851	061602	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003793	0000001	360.00	16/06/2016	000000071404	005851	028694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003794	0000001	200.00	16/06/2016	000000071404	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003795	0000001	200.00	16/06/2016	000000071404	005851	061603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003781	0000001	1600.00	16/06/2016	000000060313	005851	025422	48.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003745	0000001	1320.00	16/06/2016	000000060283	005851	034656	40.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003725	0000002	360.00	16/06/2016	000000060283	005851	034211	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003726	0000001	880.00	16/06/2016	000000104620	005851	034681	123.20	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003747	0000001	1400.00	16/06/2016	000000060283	005851	061601	42.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003748	0000001	1160.00	16/06/2016	000000060283	005851	034648	34.80	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003746	0000001	320.00	17/06/2016	000000104620	005851	061701	9.60	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003674	0000001	4500.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003122	0000001	79795.90	17/06/2016	000006470177	035180	221388	5106.94	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003808	0000001	200.00	17/06/2016	000000104620	005851	015188	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003809	0000001	100.00	17/06/2016	000000104620	005851	009139	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003828	0000001	180.00	17/06/2016	000000104620	005851	061704	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003829	0000001	300.00	17/06/2016	000000104620	005851	021040	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003830	0000001	100.00	17/06/2016	000000104620	005851	061703	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003831	0000001	150.00	17/06/2016	000000104620	005851	026488	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003832	0000001	200.00	17/06/2016	000000104620	005851	061702	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003833	0000001	100.00	17/06/2016	000000104620	005851	010492	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003834	0000001	300.00	17/06/2016	000000104620	005851	061705	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003826	0000001	250.00	17/06/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003816	0000001	400.00	17/06/2016	000000104620	005851	008176	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	8.45	17/06/2016	000000104620	005851	020673	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000002	8.45	17/06/2016	000000104620	005851	020674	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000003	8.45	17/06/2016	000000104620	005851	020675	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000004	8.45	17/06/2016	000000104620	005851	020676	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000005	8.45	17/06/2016	000000104620	005851	020677	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	2500.00	17/06/2016	000000104620	005851	028010	50.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	644.00	17/06/2016	000000169463	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	300.00	17/06/2016	000000104620	005851	032670	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003838	0000001	5800.07	20/06/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003843	0000001	100.00	20/06/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000001	310.00	20/06/2016	000000175307	005851	062001	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003859	0000001	200.00	20/06/2016	000000175307	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003863	0000001	3622.96	20/06/2016	000000060283	005851	062019	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003881	0000001	8.45	20/06/2016	000000123021	005851	633937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1500.01	20/06/2016	000000123021	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	59677.13	20/06/2016	000000105422	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	4102.85	20/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003866	0000001	3933.29	20/06/2016	000000060283	005851	062021	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	2621.27	20/06/2016	000000060283	005851	062011	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	8.45	20/06/2016	000000175307	005851	633943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000002	8.45	20/06/2016	000000175307	005851	633944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000003	8.45	20/06/2016	000000175307	005851	633945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000004	8.45	20/06/2016	000000175307	005851	633946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000005	8.45	20/06/2016	000000175307	005851	633947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	8213.80	20/06/2016	000000060283	005851	062024	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003875	0000001	5339.96	20/06/2016	000000060283	005851	062032	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003521	0000001	2351.00	20/06/2016	000000175307	005851	077496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003864	0000001	8752.04	20/06/2016	000000060313	005851	062001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003865	0000001	3080.00	20/06/2016	000000060313	005851	062003	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003872	0000001	9032.30	20/06/2016	000000060283	005851	062001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003476	0000001	450.71	20/06/2016	000000175307	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003478	0000001	275.38	20/06/2016	000000175307	005851	062003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003869	0000001	954.20	20/06/2016	000000060283	005851	062013	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003667	0000001	693.70	20/06/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003668	0000001	435.82	20/06/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003818	0000001	3800.45	20/06/2016	000000256064	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003819	0000001	4600.40	20/06/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003821	0000001	1350.12	20/06/2016	000000256005	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003822	0000001	4401.70	20/06/2016	000000256064	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003823	0000001	2000.15	20/06/2016	000000256064	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003824	0000001	987.84	20/06/2016	000000256064	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003837	0000001	1353.60	20/06/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003845	0000001	2002.44	20/06/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003846	0000001	440.66	20/06/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003847	0000001	784.76	20/06/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003848	0000001	4627.99	20/06/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003849	0000001	1149.87	20/06/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003850	0000001	616.82	20/06/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003856	0000001	300.00	20/06/2016	000000271276	005851	020434	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003858	0000001	1937.46	20/06/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003876	0000001	14183.01	20/06/2016	000000260401	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003877	0000001	20738.00	20/06/2016	00000026041X	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003878	0000001	5138.53	20/06/2016	000000256048	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003879	0000001	6160.00	20/06/2016	000000260428	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003883	0000001	8.45	20/06/2016	000000271438	005851	633950	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003884	0000001	8.45	20/06/2016	000000271276	005851	633949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003784	0000001	705.23	20/06/2016	000000271438	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003785	0000001	2012.02	20/06/2016	000000271276	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1098.15	20/06/2016	000000271276	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003787	0000001	585.27	20/06/2016	000000271276	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003844	0000001	300.00	20/06/2016	000000175307	005851	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003861	0000001	200.00	20/06/2016	000000175307	005851	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003862	0000001	200.00	20/06/2016	000000175307	005851	031480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	7869.26	20/06/2016	000000060283	005851	062007	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003749	0000001	400.00	20/06/2016	000000175307	005851	062004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003870	0000001	5654.07	20/06/2016	000000060283	005851	062015	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003853	0000001	1295.45	20/06/2016	000000175307	005851	009015	35.19	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003871	0000001	4739.98	20/06/2016	000000060283	005851	062004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003477	0000001	401.04	20/06/2016	000000175307	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003479	0000001	300.59	20/06/2016	000000175307	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003873	0000001	27371.32	20/06/2016	000000060283	005851	062028	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003898	0000001	9214.00	21/06/2016	000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003902	0000001	50.00	21/06/2016	000000104620	005851	062101	1.50	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003904	0000001	1500.00	21/06/2016	000000104620	005851	034604	45.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003812	0000001	11156.59	21/06/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003813	0000001	3111.72	21/06/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003814	0000001	3689.29	21/06/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003815	0000001	57713.34	21/06/2016	000000241628	005851	062101	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003839	0000001	1956.81	21/06/2016	000000104620	005851	005188	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003840	0000001	847.50	21/06/2016	000000123544	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003855	0000001	16530.40	21/06/2016	000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003905	0000001	290.00	21/06/2016	000000104620	005851	032811	8.70	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003811	0000001	2963.73	21/06/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003529	0000001	920.00	21/06/2016	000000104620	005851	062106	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003530	0000001	625.50	21/06/2016	000000104620	005851	007222	18.77	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003903	0000001	550.00	21/06/2016	000000104620	005851	007168	16.50	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003899	0000001	50.00	21/06/2016	000000104620	005851	034150	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003916	0000001	950.00	21/06/2016	000000104620	005851	010940	133.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003918	0000001	200.00	21/06/2016	000002831430	005851	032610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003919	0000001	200.00	21/06/2016	000000104620	005851	034369	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003920	0000001	200.00	21/06/2016	000000071404	005851	025722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003921	0000001	150.00	21/06/2016	000000104620	005851	062103	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003922	0000001	300.00	21/06/2016	000000104620	005851	032298	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003923	0000001	300.00	21/06/2016	000000104620	005851	015906	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003924	0000001	100.00	21/06/2016	000000104620	005851	017216	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003857	0000001	2400.00	21/06/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003917	0000001	6000.00	21/06/2016	000000256064	005851	015151	1325.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003852	0000001	2500.41	21/06/2016	000000256005	005851	005188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003719	0000001	2083.04	21/06/2016	000000341495	005851	062102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003720	0000001	2338.76	21/06/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003721	0000001	1305.75	21/06/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003788	0000001	5407.09	21/06/2016	000000341495	005851	007222	162.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003825	0000001	360.31	21/06/2016	000000341495	005851	062104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003679	0000001	365.00	21/06/2016	000000341495	005851	062103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003914	0000001	1700.00	21/06/2016	000000341495	005851	062101	51.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003915	0000001	50.00	21/06/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000001	8.45	21/06/2016	000000341495	005851	019832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000002	8.45	21/06/2016	000000341495	005851	019833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000003	8.45	21/06/2016	000000341495	005851	019834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000004	8.45	21/06/2016	000000341495	005851	019835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	5072.00	21/06/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	1000.00	21/06/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	2080.00	21/06/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000001	8.45	21/06/2016	000000104620	005851	019777	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000002	8.45	21/06/2016	000000104620	005851	019778	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000003	8.45	21/06/2016	000000104620	005851	019779	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000004	8.45	21/06/2016	000000104620	005851	019780	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000005	8.45	21/06/2016	000000104620	005851	019781	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000006	8.45	21/06/2016	000000104620	005851	019782	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000007	8.45	21/06/2016	000000104620	005851	019783	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	8.45	21/06/2016	000000105422	005851	019794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	50.00	21/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	150.00	21/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	50.00	21/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	25.00	21/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	50.00	21/06/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	25.00	21/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	330.00	21/06/2016	000000105422	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	9794.44	21/06/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	2000.90	21/06/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	1008.00	21/06/2016	000000105422	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	70.00	21/06/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	70.00	21/06/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	450.00	21/06/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	360.00	21/06/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	599.00	21/06/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	555.00	21/06/2016	000000104620	005851	062104	16.65	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	806.60	21/06/2016	000000169463	005851	062101	35.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	245.00	21/06/2016	000000104620	005851	017569	7.35	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003841	0000001	3700.09	21/06/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003842	0000001	2303.50	21/06/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	100.00	22/06/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	110.00	22/06/2016	000000104620	005851	062201	3.30	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	200.00	22/06/2016	000000104620	005851	062207	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	200.00	22/06/2016	000000104620	005851	031172	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	23451.83	22/06/2016	000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	7649.87	22/06/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	43026.52	22/06/2016	000000297208	005851	062201	3924.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	150.00	22/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	150.00	22/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000001	8.45	22/06/2016	000000060283	005851	017382	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000002	8.45	22/06/2016	000000060283	005851	017383	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000003	8.45	22/06/2016	000000060283	005851	017384	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000001	8.45	22/06/2016	000000104620	005851	017389	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000002	8.45	22/06/2016	000000104620	005851	017390	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000003	8.45	22/06/2016	000000104620	005851	017391	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000004	8.45	22/06/2016	000000104620	005851	017392	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000005	8.45	22/06/2016	000000104620	005851	017393	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000006	8.45	22/06/2016	000000104620	005851	017394	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000007	8.45	22/06/2016	000000104620	005851	017395	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000008	8.45	22/06/2016	000000104620	005851	017396	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003947	0000001	2500.00	22/06/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003948	0000001	2500.00	22/06/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003951	0000001	880.00	22/06/2016	000000341401	005851	062201	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003952	0000001	850.00	22/06/2016	000000341495	005851	062201	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003960	0000001	8.45	22/06/2016	000000341401	005851	017407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003961	0000001	8.45	22/06/2016	000000341495	005851	017408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003945	0000001	200.00	22/06/2016	000000060283	005851	031440	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003953	0000001	100.00	22/06/2016	000000104620	005851	062205	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003954	0000001	100.00	22/06/2016	000000104620	005851	062206	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003955	0000001	300.00	22/06/2016	000000060283	005851	062203	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003956	0000001	250.00	22/06/2016	000000060283	005851	062201	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003957	0000001	700.00	22/06/2016	000000060283	005851	022430	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003655	0000001	308.00	22/06/2016	000000104620	005851	062208	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003937	0000001	300.00	22/06/2016	000000104620	005851	029553	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003938	0000001	300.00	22/06/2016	000000104620	005851	062203	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003939	0000001	300.00	22/06/2016	000000060283	005851	008634	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003940	0000001	300.00	22/06/2016	000000104620	005851	062204	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003941	0000001	300.00	22/06/2016	000000104620	005851	029134	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003942	0000001	300.00	22/06/2016	000000104620	005851	062202	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003943	0000001	300.00	22/06/2016	000000104620	005851	020806	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003944	0000001	300.00	22/06/2016	000000104620	005851	026538	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003946	0000001	200.00	22/06/2016	000000060283	005851	025483	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003965	0000001	420.00	23/06/2016	000000060283	005851	062301	12.60	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003966	0000001	100.00	23/06/2016	000000060283	005851	010487	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003967	0000001	8.45	23/06/2016	000000060283	005851	015861	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003969	0000001	200.00	27/06/2016	000000060283	005851	012704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003970	0000001	100.00	27/06/2016	000000060283	005851	012313	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004013	0000001	109.77	27/06/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	2.97	27/06/2016	000000261858	005851	494327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003971	0000001	200.00	27/06/2016	000000060283	005851	008176	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003972	0000001	75.00	27/06/2016	000000060283	005851	025225	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003975	0000001	12660.11	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003976	0000001	392.33	27/06/2016	000000060313	005851	022509	31.38	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003978	0000001	880.00	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003981	0000001	4059.17	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003982	0000001	293.33	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003987	0000001	1760.00	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003990	0000001	27352.41	27/06/2016	000000060313	005851	022509	4675.73	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003991	0000001	8640.00	27/06/2016	000000060313	005851	022509	691.20	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003993	0000001	880.00	27/06/2016	000000060313	005851	022509	70.40	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004014	0000001	250.00	27/06/2016	000000004323	041870	000076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003998	0000001	300.00	27/06/2016	000000060283	005851	017821	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003974	0000001	6482.35	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003979	0000001	4321.66	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003980	0000001	375.00	27/06/2016	000000060313	005851	022509	30.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003988	0000001	12722.70	27/06/2016	000000060313	005851	022509	2029.94	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003992	0000001	9760.00	27/06/2016	000000060313	005851	022509	1080.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003977	0000001	2500.00	27/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003983	0000001	1904.16	27/06/2016	000000341436	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003984	0000001	1340.84	27/06/2016	000000341355	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003985	0000001	2670.00	27/06/2016	000000341495	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003986	0000001	293.33	27/06/2016	000000341495	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003989	0000001	5000.00	27/06/2016	000000060313	005851	022509	400.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003994	0000001	3300.54	27/06/2016	000000341436	005851	022509	516.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003995	0000001	5340.00	27/06/2016	000000341495	005851	022509	1112.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003996	0000001	880.00	27/06/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003997	0000001	2640.00	27/06/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004000	0000001	1200.00	27/06/2016	000000341495	005851	022888	36.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004001	0000001	880.00	27/06/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004002	0000001	1000.00	27/06/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004003	0000001	1500.00	27/06/2016	000000341355	005851	013851	210.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004004	0000001	1000.00	27/06/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004005	0000001	1000.00	27/06/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004006	0000001	850.00	27/06/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004007	0000001	850.00	27/06/2016	000000341495	005851	019987	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004008	0000001	850.00	27/06/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004009	0000001	850.00	27/06/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004010	0000001	850.00	27/06/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004011	0000001	850.00	27/06/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004012	0000001	850.00	27/06/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004015	0000001	726.12	27/06/2016	000000341436	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004016	0000001	551.64	27/06/2016	000000341355	005851	062702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004017	0000001	1164.90	27/06/2016	000000341495	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004018	0000001	164.44	27/06/2016	000000341495	005851	062704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004020	0000001	8.45	27/06/2016	000000341495	005851	334784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004021	0000001	8.45	27/06/2016	000000341436	005851	334783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004022	0000001	8.45	27/06/2016	000000341355	005851	334782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000006	0000001	5700.00	28/06/2016	000006470134	035180	223887	0.00	1	Conta Corrente	PAV VIAS PUBLICA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004037	0000001	49594.57	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004038	0000001	77.00	28/06/2016	000000175307	005851	022509	6.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004044	0000001	4946.66	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004045	0000001	375.00	28/06/2016	000000060313	005851	022509	30.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004048	0000001	5327.65	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004049	0000001	146.67	28/06/2016	000000175307	005851	022509	11.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004055	0000001	103493.91	28/06/2016	000000060313	005851	022509	23380.90	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004063	0000001	10260.00	28/06/2016	000000060313	005851	022509	1120.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004064	0000001	12016.68	28/06/2016	000000060313	005851	022509	1236.94	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004033	0000001	6511.97	28/06/2016	000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004041	0000001	5643.33	28/06/2016	000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004042	0000001	750.00	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004056	0000001	13415.60	28/06/2016	000000060313	005851	022509	2210.80	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004060	0000001	11580.00	28/06/2016	000000060313	005851	022509	1247.60	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004061	0000001	1500.00	28/06/2016	000000060313	005851	022509	120.00	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004065	0000001	300.00	28/06/2016	000000060283	005851	033691	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004028	0000001	200.00	28/06/2016	000000060283	005851	006990	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004066	0000001	538.56	28/06/2016	000000060283	005851	062801	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004068	0000001	150.00	28/06/2016	000000060283	005851	030550	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004069	0000001	100.00	28/06/2016	000000060283	005851	029613	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0004039	0000001	794.00	28/06/2016	000000104620	005851	022509	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0004040	0000001	12136.28	28/06/2016	000000104620	005851	022509	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0004047	0000001	9165.00	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0004050	0000001	18000.00	28/06/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0004051	0000001	1588.00	28/06/2016	000000060313	005851	022509	142.92	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0004052	0000001	24272.54	28/06/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0004062	0000001	17880.00	28/06/2016	000000060313	005851	022509	1807.16	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004029	0000001	1420.29	28/06/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004030	0000001	1420.29	28/06/2016	000000071404	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004031	0000001	1420.29	28/06/2016	000000071404	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004036	0000001	18784.54	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004046	0000001	1100.00	28/06/2016	000000104620	005851	022509	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004057	0000001	39845.07	28/06/2016	000000060313	005851	022509	6620.69	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004059	0000001	2200.00	28/06/2016	000000060313	005851	022509	198.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004034	0000001	6321.85	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004035	0000001	5141.34	28/06/2016	000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	2750.00	28/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	10527.19	28/06/2016	000000060313	005851	022509	2215.80	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	12643.69	28/06/2016	000000060313	005851	022509	2128.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004058	0000001	5500.00	28/06/2016	000000060313	005851	022509	739.20	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	8.45	28/06/2016	000000060283	005851	017045	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004071	0000001	8.45	28/06/2016	000000071404	005851	017046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004071	0000002	8.45	28/06/2016	000000071404	005851	017047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	900.00	28/06/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	900.00	28/06/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	150.00	28/06/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	123770.06	30/06/2016	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	8865.00	30/06/2016	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	933.33	30/06/2016	000000105422	005851	022509	74.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	736.28	30/06/2016	000000105422	005851	022509	58.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	220.00	30/06/2016	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	258511.95	30/06/2016	000000105422	005851	022509	46278.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	17950.00	30/06/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	1760.00	30/06/2016	000000105422	005851	022509	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	150.00	30/06/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	7561.75	30/06/2016	000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0004075	0000001	266465.89	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004076	0000001	65747.01	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004080	0000001	4109.98	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004081	0000001	3077.44	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004084	0000001	2068.86	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	8342.55	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004086	0000001	2536.02	30/06/2016	000000169463	005851	022509	202.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004087	0000001	366.66	30/06/2016	000000169463	005851	022509	29.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004088	0000001	1113.73	30/06/2016	000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004110	0000001	538915.69	30/06/2016	000000169463	005851	022509	98278.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004111	0000001	134197.80	30/06/2016	000000169463	005851	022509	26609.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004112	0000001	15123.49	30/06/2016	000000060313	005851	022509	1987.76	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0004118	0000001	9267.28	30/06/2016	000000169463	005851	022509	1039.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004119	0000001	6260.00	30/06/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	17987.64	30/06/2016	000000169463	005851	022509	2547.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004124	0000001	4128.30	30/06/2016	000000169463	005851	022509	348.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004125	0000001	8008.50	30/06/2016	000000169463	005851	022509	864.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	200.00	30/06/2016	000000060283	005851	051666	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004156	0000001	200.00	30/06/2016	000000060283	005851	030388	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004147	0000001	3677.68	30/06/2016	000000060283	005851	063006	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004157	0000001	4223.27	30/06/2016	000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004158	0000001	0.10	30/06/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004159	0000001	3.64	30/06/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000001	198.00	30/06/2016	000000060283	005851	333245	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000002	27.00	30/06/2016	000000060283	005851	333246	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000003	18.00	30/06/2016	000000060283	005851	333247	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000004	9.00	30/06/2016	000000060283	005851	333248	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000005	162.00	30/06/2016	000000060283	005851	335319	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000006	9.00	30/06/2016	000000060283	005851	335320	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000007	9.00	30/06/2016	000000060283	005851	335321	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000008	18.00	30/06/2016	000000060283	005851	335322	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000009	54.00	30/06/2016	000000060283	005851	337341	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000010	27.00	30/06/2016	000000060283	005851	337342	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000011	9.00	30/06/2016	000000060283	005851	337343	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000012	9.00	30/06/2016	000000060283	005851	337344	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000013	162.00	30/06/2016	000000060283	005851	339282	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000014	108.00	30/06/2016	000000060283	005851	341439	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000015	9.00	30/06/2016	000000060283	005851	341440	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000016	9.00	30/06/2016	000000060283	005851	341441	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000017	153.00	30/06/2016	000000060283	005851	344556	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000018	9.00	30/06/2016	000000060283	005851	344557	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000019	81.00	30/06/2016	000000060283	005851	346686	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000020	9.00	30/06/2016	000000060283	005851	346687	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000021	18.00	30/06/2016	000000060283	005851	346688	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000022	9.00	30/06/2016	000000060283	005851	346689	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000023	135.00	30/06/2016	000000060283	005851	349242	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000024	9.00	30/06/2016	000000060283	005851	349243	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000025	27.00	30/06/2016	000000060283	005851	349244	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000026	261.00	30/06/2016	000000060283	005851	351992	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000027	27.00	30/06/2016	000000060283	005851	351993	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000028	18.00	30/06/2016	000000060283	005851	351994	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000029	27.00	30/06/2016	000000060283	005851	351995	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000030	36.00	30/06/2016	000000060283	005851	351996	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000031	36.00	30/06/2016	000000060283	005851	354344	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000032	99.00	30/06/2016	000000060283	005851	357884	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000033	9.00	30/06/2016	000000060283	005851	357885	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000034	18.00	30/06/2016	000000060283	005851	357886	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000035	54.00	30/06/2016	000000060283	005851	360770	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000036	9.00	30/06/2016	000000060283	005851	360771	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000037	18.00	30/06/2016	000000060283	005851	360772	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000038	36.00	30/06/2016	000000060283	005851	363374	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000039	18.00	30/06/2016	000000060283	005851	363375	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000040	90.00	30/06/2016	000000060283	005851	365751	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000041	9.00	30/06/2016	000000060283	005851	365752	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000042	9.00	30/06/2016	000000060283	005851	365753	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000043	9.00	30/06/2016	000000060283	005851	365754	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000044	90.00	30/06/2016	000000060283	005851	368341	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000045	18.00	30/06/2016	000000060283	005851	368342	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000046	153.00	30/06/2016	000000060283	005851	372745	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000047	9.00	30/06/2016	000000060283	005851	372746	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000048	18.00	30/06/2016	000000060283	005851	372747	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000049	9.00	30/06/2016	000000060283	005851	372748	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000050	99.00	30/06/2016	000000060283	005851	375458	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000051	36.00	30/06/2016	000000060283	005851	375459	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000052	45.00	30/06/2016	000000060283	005851	378379	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000053	9.00	30/06/2016	000000060283	005851	378380	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000054	99.00	30/06/2016	000000060283	005851	378381	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000055	36.00	30/06/2016	000000060283	005851	384889	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000056	9.00	30/06/2016	000000060283	005851	384890	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000057	81.00	30/06/2016	000000060283	005851	390671	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000058	9.00	30/06/2016	000000060283	005851	390672	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000059	63.00	30/06/2016	000000060283	005851	390673	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000060	8.45	30/06/2016	000000060283	005851	634284	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000061	8.45	30/06/2016	000000060283	005851	634285	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000062	8.45	30/06/2016	000000060283	005851	634286	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004146	0000001	3000.00	30/06/2016	000000060283	005851	063007	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003999	0000001	5000.00	30/06/2016	000000060313	005851	020789	0.00	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0004145	0000001	200.00	30/06/2016	000000060283	005851	033979	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0004149	0000001	600.00	30/06/2016	000000060283	005851	006272	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004148	0000001	1286.79	30/06/2016	000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004150	0000001	3564.67	30/06/2016	000000060283	005851	063005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004151	0000001	2388.91	30/06/2016	000000060283	005851	063005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004152	0000001	546.54	30/06/2016	000000060283	005851	063004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004153	0000001	370.59	30/06/2016	000000060283	005851	063004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004160	0000001	100.00	30/06/2016	000000060283	005851	034460	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004161	0000001	300.00	30/06/2016	000000060283	005851	063003	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004162	0000001	300.00	30/06/2016	000000060283	005851	014682	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004163	0000001	250.00	30/06/2016	000000060283	005851	063001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004164	0000001	100.00	30/06/2016	000000060283	005851	034716	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003783	0000001	2988.05	30/06/2016	000000271438	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004094	0000001	3500.00	01/07/2016	000000260460	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004099	0000001	750.00	01/07/2016	000000256005	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004101	0000001	264.00	01/07/2016	000000256048	005851	025806	21.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004127	0000001	7466.66	01/07/2016	000000260460	005851	025806	1441.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	3000.00	01/07/2016	000000256005	005851	025806	240.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004184	0000001	1642.67	01/07/2016	000000260460	005851	070102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004185	0000001	660.00	01/07/2016	000000256005	005851	070101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004186	0000001	58.08	01/07/2016	000000256048	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004189	0000001	300.00	01/07/2016	000000104620	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004190	0000001	350.00	01/07/2016	000000104620	005851	031331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004191	0000001	300.00	01/07/2016	000000104620	005851	070105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004175	0000001	300.00	01/07/2016	000000104620	005851	070103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004176	0000001	300.00	01/07/2016	000000104620	005851	031205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004177	0000001	300.00	01/07/2016	000000104620	005851	014265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004178	0000001	300.00	01/07/2016	000000104620	005851	070102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004179	0000001	800.00	01/07/2016	000000104620	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	100.00	01/07/2016	000000104620	005851	011896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004187	0000001	13.20	01/07/2016	000000060283	005851	034589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	8.45	01/07/2016	000000104620	005851	123324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000002	8.45	01/07/2016	000000104620	005851	123325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000003	8.45	01/07/2016	000000104620	005851	123326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000004	8.45	01/07/2016	000000104620	005851	123327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000005	8.45	01/07/2016	000000104620	005851	123328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	1550.00	01/07/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	900.00	04/07/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	150.00	04/07/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	8.45	04/07/2016	000000105422	005851	815891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	900.00	04/07/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	200.00	04/07/2016	000000104620	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004198	0000001	2.60	04/07/2016	000002831430	005851	040738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	8.45	04/07/2016	000000104620	005851	815883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000002	8.45	04/07/2016	000000104620	005851	815884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000003	8.45	04/07/2016	000000104620	005851	815885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000004	8.45	04/07/2016	000000104620	005851	815886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000005	8.45	04/07/2016	000000104620	005851	815887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004202	0000001	200.00	04/07/2016	000000104620	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004203	0000001	200.00	04/07/2016	000000104620	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004204	0000001	200.00	04/07/2016	000000104620	005851	031385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004205	0000001	150.00	04/07/2016	000000004323	041870	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004206	0000001	230.00	04/07/2016	000000104620	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	04/07/2016	000000104620	005851	030806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004208	0000001	150.00	04/07/2016	000000104620	005851	023576	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2028.00	04/07/2016	000000260401	005851	025806	162.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004135	0000001	13194.50	04/07/2016	000000260444	005851	025806	2804.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004128	0000001	109000.00	04/07/2016	00000026041X	005851	025806	27793.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004129	0000001	23000.00	04/07/2016	00000026041X	005851	025806	4820.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004130	0000001	27000.00	04/07/2016	000000260428	005851	025806	4088.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004114	0000001	79665.83	04/07/2016	000000260401	005851	025806	13255.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004102	0000001	760.50	04/07/2016	000000260401	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004103	0000001	363.35	04/07/2016	000000260401	005851	025806	29.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004104	0000001	101.32	04/07/2016	000000256064	005851	025806	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004105	0000001	2916.67	04/07/2016	000000256064	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004100	0000001	36907.20	04/07/2016	000000260401	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004091	0000001	2230.94	04/07/2016	000000256064	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004092	0000001	53916.68	04/07/2016	00000026041X	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004093	0000001	13500.00	04/07/2016	000000260428	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004095	0000001	9097.25	04/07/2016	000000260444	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004096	0000001	6166.67	04/07/2016	00000026041X	005851	025806	849.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	3500.00	04/07/2016	000000256064	005851	025806	124.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000001	1013.18	04/07/2016	000000256064	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004078	0000001	10151.20	04/07/2016	000000256064	005851	025806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004199	0000001	31.10	04/07/2016	000000340324	005851	149239	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004024	0000001	3705.56	05/07/2016	000000260460	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004025	0000001	16700.00	05/07/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004026	0000001	9649.66	05/07/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004106	0000001	31647.43	05/07/2016	000000271276	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004133	0000001	10500.00	05/07/2016	000000271276	005851	025806	1694.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004134	0000001	67715.00	05/07/2016	000000271276	005851	025806	11078.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	05/07/2016	000000071404	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004247	0000001	200.00	05/07/2016	000000060283	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004248	0000001	230.00	05/07/2016	000000104620	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004249	0000001	100.00	05/07/2016	000000060283	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004180	0000001	338.00	05/07/2016	000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004213	0000001	400.00	05/07/2016	000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	8.45	05/07/2016	000000071404	005851	019061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	8.45	05/07/2016	000000104620	005851	019064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000002	8.45	05/07/2016	000000104620	005851	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004245	0000001	8.45	05/07/2016	000000060283	005851	019056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004245	0000002	8.45	05/07/2016	000000060283	005851	019057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004245	0000003	8.45	05/07/2016	000000060283	005851	019058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004217	0000001	400.00	05/07/2016	000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003929	0000001	160.00	05/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004214	0000001	449.19	05/07/2016	000000060283	005851	005582	13.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004227	0000001	600.00	05/07/2016	000000104620	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004072	0000001	1616.00	05/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003836	0000001	288.00	05/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004215	0000001	401.42	05/07/2016	000000169463	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004216	0000001	150.00	05/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	450.00	05/07/2016	000000169463	005851	009415	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000001	200.00	05/07/2016	000000060283	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	830.00	05/07/2016	000000071404	005851	023864	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004240	0000001	530.00	05/07/2016	000000104620	005851	070501	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	264.90	05/07/2016	000000105422	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	335.97	05/07/2016	000000105422	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000002	18288.33	05/07/2016	000000297208	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	150.00	06/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004287	0000001	250.00	06/07/2016	000000060283	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004254	0000001	100.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004255	0000001	300.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004256	0000001	50.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004257	0000001	50.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004258	0000001	100.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004259	0000001	100.00	06/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	1000.06	06/07/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004222	0000001	570.24	06/07/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004223	0000001	751.85	06/07/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004272	0000001	732.80	06/07/2016	000000060283	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000001	8.45	06/07/2016	000000060283	005851	020737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000002	8.45	06/07/2016	000000060283	005851	020738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	8.45	06/07/2016	000000104620	005851	020740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000002	8.45	06/07/2016	000000104620	005851	020741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004220	0000001	11332.80	06/07/2016	000000104620	005851	070601	135.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004241	0000001	8296.70	06/07/2016	000000104620	005851	070602	99.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004023	0000001	80.00	06/07/2016	000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003564	0000001	100.00	06/07/2016	000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002542	0000001	2464.00	06/07/2016	000000104620	005851	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002543	0000001	7060.90	06/07/2016	000000060283	005851	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004303	0000001	280.00	06/07/2016	000000060283	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004304	0000001	300.00	06/07/2016	000000060283	005851	006315	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004253	0000001	300.00	06/07/2016	000000060283	005851	033003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004242	0000001	240.00	06/07/2016	000000341495	005851	033610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004311	0000001	300.00	07/07/2016	000000071404	005851	018097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004312	0000001	300.00	07/07/2016	000000071404	005851	070702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004313	0000001	300.00	07/07/2016	000000071404	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004317	0000001	5439.27	07/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004320	0000001	8.45	07/07/2016	000000071404	005851	211986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004320	0000002	8.45	07/07/2016	000000071404	005851	211987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	100.00	07/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	50.00	07/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000002	14340.37	07/07/2016	000000297194	005851	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	100.00	08/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	136.61	08/07/2016	000000105422	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	2209.85	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	2849.60	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	1993.66	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	483.77	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	2846.42	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	2216.70	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	8.45	08/07/2016	000000105422	005851	026098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	1228.00	08/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	12214.72	08/07/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	4123.90	08/07/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	1547.10	08/07/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	986.80	08/07/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	18775.10	08/07/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	98119.96	08/07/2016	000000297178	005851	070801	6279.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	2000.00	08/07/2016	000000105422	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004262	0000001	1848.00	08/07/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004263	0000001	3444.00	08/07/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004264	0000001	1148.00	08/07/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004269	0000001	12920.74	08/07/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	26954.21	08/07/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004374	0000001	210.00	08/07/2016	000000104620	005851	018145	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	200.00	08/07/2016	000000071404	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	2226.34	08/07/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004336	0000001	1801.46	08/07/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004337	0000001	2214.72	08/07/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000001	1841.48	08/07/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004340	0000001	100.00	08/07/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004341	0000001	100.00	08/07/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004342	0000001	75.00	08/07/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004343	0000001	600.00	08/07/2016	000000123021	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004344	0000001	50.00	08/07/2016	000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004345	0000001	600.00	08/07/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	100.00	08/07/2016	000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004364	0000001	0.49	08/07/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004365	0000001	4350.67	08/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004375	0000001	1400.00	08/07/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000001	8.45	08/07/2016	000000071404	005851	026085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000002	8.45	08/07/2016	000000071404	005851	026086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000001	8.45	08/07/2016	000000104620	005851	026087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000002	8.45	08/07/2016	000000104620	005851	026088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004387	0000001	8.45	08/07/2016	000000261858	005851	026119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	8.45	08/07/2016	000000060313	005851	026078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000002	8.45	08/07/2016	000000060313	005851	026079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000003	8.45	08/07/2016	000000060313	005851	026080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000004	8.45	08/07/2016	000000060313	005851	026081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	11440.00	08/07/2016	000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004346	0000001	3000.00	08/07/2016	000000060283	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004347	0000001	500.00	08/07/2016	000000104620	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004265	0000001	439.00	08/07/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004266	0000001	534.00	08/07/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004349	0000001	200.00	08/07/2016	000000104620	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004316	0000001	800.00	08/07/2016	000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004323	0000001	100.00	08/07/2016	000000071404	005851	026716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004372	0000001	17653.13	08/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004373	0000001	17418.14	08/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004389	0000001	300.00	08/07/2016	000000104620	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004390	0000001	300.00	08/07/2016	000000104620	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004391	0000001	150.00	08/07/2016	000000071404	005851	028673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004392	0000001	200.00	08/07/2016	000000071404	005851	020377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004393	0000001	150.00	08/07/2016	000000071404	005851	033550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004394	0000001	150.00	08/07/2016	000000071404	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004395	0000001	100.00	08/07/2016	000000104620	005851	031078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004396	0000001	200.00	08/07/2016	000000104620	005851	034445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004397	0000001	200.00	08/07/2016	000000071404	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004271	0000001	4056.78	08/07/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001104	0000002	3635.00	08/07/2016	000000104620	005851	024808	171.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004314	0000001	500.00	08/07/2016	000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004322	0000001	1000.00	08/07/2016	000000104620	005851	851471	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004357	0000001	5000.00	08/07/2016	000000060313	005851	070803	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004358	0000001	5000.00	08/07/2016	000000060313	005851	070802	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004359	0000001	5000.00	08/07/2016	000000060313	005851	070801	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004360	0000001	5000.00	08/07/2016	000000261858	005851	034541	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004361	0000001	5000.00	08/07/2016	000000261858	005851	070801	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004362	0000001	5000.00	08/07/2016	000000261858	005851	001514	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004363	0000001	5000.00	08/07/2016	000000060313	005851	070804	370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004260	0000001	4076.00	08/07/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004261	0000001	860.00	08/07/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004268	0000001	27554.80	08/07/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004267	0000001	35681.44	08/07/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004315	0000001	300.00	08/07/2016	000000071404	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004280	0000001	5758.30	08/07/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004426	0000001	700.00	11/07/2016	000000256064	005851	071102	21.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004428	0000001	280.00	11/07/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004429	0000001	300.00	11/07/2016	000000256064	005851	071103	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004447	0000001	750.00	11/07/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004448	0000001	750.00	11/07/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004449	0000001	420.00	11/07/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004450	0000001	420.00	11/07/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004451	0000001	420.00	11/07/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004452	0000001	420.00	11/07/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004453	0000001	420.00	11/07/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004169	0000001	2899.52	11/07/2016	000000256064	005851	030309	178.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004171	0000001	2800.00	11/07/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004182	0000001	7650.00	11/07/2016	000000260460	005851	071101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003963	0000001	324.90	11/07/2016	000000256064	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003930	0000001	497.00	11/07/2016	000000256064	005851	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004467	0000001	0.30	11/07/2016	000000260401	005851	049102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004468	0000001	8.45	11/07/2016	000000260460	005851	049105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004469	0000001	0.25	11/07/2016	00000026041X	005851	049103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004470	0000001	0.64	11/07/2016	000000260428	005851	049104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004471	0000001	8.45	11/07/2016	000000271438	005851	049106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004332	0000001	552.00	11/07/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	184.80	11/07/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003895	0000001	1325.00	11/07/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003896	0000001	215.00	11/07/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004401	0000001	870.00	11/07/2016	000000340324	005851	071101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004407	0000001	11247.82	11/07/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004466	0000001	8.45	11/07/2016	000000340324	005851	049109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004404	0000001	258.66	11/07/2016	000000104620	005851	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004408	0000001	1227.15	11/07/2016	000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004193	0000001	2036.00	11/07/2016	000000060313	005851	029431	61.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004422	0000001	880.00	11/07/2016	000000104620	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004423	0000001	880.00	11/07/2016	000000060283	005851	071102	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004339	0000001	10300.00	11/07/2016	000000060313	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	300.00	11/07/2016	000000104620	005851	010593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004409	0000001	200.00	11/07/2016	000000104620	005851	023603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004412	0000001	122.81	11/07/2016	000000104620	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004414	0000001	83.95	11/07/2016	000000104620	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004417	0000001	1000.00	11/07/2016	000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004475	0000001	50.00	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004476	0000001	150.00	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004477	0000001	250.00	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004478	0000001	150.00	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004192	0000001	2793.90	11/07/2016	000000060313	005851	007222	83.82	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003643	0000001	1237.15	11/07/2016	000000060313	005851	071106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003644	0000001	21833.50	11/07/2016	000000060313	005851	031297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003646	0000001	7053.50	11/07/2016	000000060313	005851	031297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004166	0000001	6020.00	11/07/2016	000000060313	005851	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003536	0000001	1577.22	11/07/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003537	0000001	375.12	11/07/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003538	0000001	2028.74	11/07/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003539	0000001	977.80	11/07/2016	000000060313	005851	071105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003540	0000001	1047.80	11/07/2016	000000060313	005851	071105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003563	0000001	3516.80	11/07/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003890	0000001	215.00	11/07/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	450.00	11/07/2016	000000104620	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	73.68	11/07/2016	000000104620	005851	071105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004411	0000001	95.27	11/07/2016	000000104620	005851	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003885	0000001	600.00	11/07/2016	000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003886	0000001	1885.00	11/07/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003928	0000001	1400.00	11/07/2016	000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003430	0000001	2000.00	11/07/2016	000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003087	0000001	2500.00	11/07/2016	000000060283	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004415	0000001	143.27	11/07/2016	000000104620	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004418	0000001	2310.00	11/07/2016	000000060283	005851	005030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004406	0000001	5650.98	11/07/2016	000000060313	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004413	0000001	152.61	11/07/2016	000000104620	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004464	0000001	8.45	11/07/2016	000000071404	005851	049082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004465	0000001	8.45	11/07/2016	000000060283	005851	049070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000001	8.45	11/07/2016	000000060313	005851	049071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000002	8.45	11/07/2016	000000060313	005851	049072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000003	8.45	11/07/2016	000000060313	005851	049073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000004	8.45	11/07/2016	000000060313	005851	049074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000005	8.45	11/07/2016	000000060313	005851	049075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004167	0000001	800.00	11/07/2016	000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	1500.00	11/07/2016	000000060283	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	187.60	11/07/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003887	0000001	1170.00	11/07/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003888	0000001	2475.00	11/07/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003889	0000001	550.00	11/07/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004194	0000001	1000.80	11/07/2016	000000060313	005851	007222	30.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003698	0000001	5129.10	11/07/2016	000000060313	005851	007222	153.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004405	0000001	136.54	11/07/2016	000000169463	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004420	0000001	2002.00	11/07/2016	000000123021	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004421	0000001	5231.00	11/07/2016	000000123021	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004424	0000001	800.00	11/07/2016	000000169463	005851	071101	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004473	0000001	8.45	11/07/2016	000000123021	005851	049093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004473	0000002	8.45	11/07/2016	000000123021	005851	049094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	215.00	11/07/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	2140.00	11/07/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	3515.00	11/07/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	215.00	11/07/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	940.00	11/07/2016	000000105422	005851	029264	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	50.00	11/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	25.00	11/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	50.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	25.00	11/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	50.00	11/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	50.00	11/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	50.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	25.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	50.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	50.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	50.00	11/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	50.00	11/07/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	50.00	11/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	50.00	11/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	50.00	11/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	50.00	11/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	50.00	11/07/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	1000.00	11/07/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	1500.00	11/07/2016	000000105422	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	755.00	11/07/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	265.61	11/07/2016	000000105422	005851	071105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	251.87	11/07/2016	000000105422	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	73.68	11/07/2016	000000105422	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	8.45	11/07/2016	000000105422	005851	049090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000002	8.45	11/07/2016	000000105422	005851	049091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	200.00	12/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	58075.79	12/07/2016	000000105422	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	8.45	12/07/2016	000000105422	005851	020082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000002	8.45	12/07/2016	000000105422	005851	020083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	1500.00	12/07/2016	000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	580.00	12/07/2016	000000105422	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	1455.00	12/07/2016	000000105422	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	1000.00	12/07/2016	000000105422	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004481	0000001	650.00	12/07/2016	000000169463	005851	009163	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004482	0000001	200.00	12/07/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004483	0000001	100.00	12/07/2016	000000123021	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	100.00	12/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004485	0000001	200.00	12/07/2016	000000071404	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	160.00	12/07/2016	000000071404	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004498	0000001	100.00	12/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004499	0000001	200.00	12/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	1070.00	12/07/2016	000000169463	005851	029145	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	3239.69	12/07/2016	000000060313	005851	071219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	121112.79	12/07/2016	000000060313	005851	071240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	3957.28	12/07/2016	000000060313	005851	071235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	29046.61	12/07/2016	000000060313	005851	071234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004487	0000001	200.00	12/07/2016	000000071404	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004507	0000001	175.48	12/07/2016	000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	2315.98	12/07/2016	000000060313	005851	071211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004523	0000001	3933.29	12/07/2016	000000060313	005851	071221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	8.45	12/07/2016	000000104620	005851	020078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000002	8.45	12/07/2016	000000104620	005851	020079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000003	8.45	12/07/2016	000000104620	005851	020080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000004	8.45	12/07/2016	000000104620	005851	020081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000001	8.45	12/07/2016	000000071404	005851	020070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000002	8.45	12/07/2016	000000071404	005851	020071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000003	8.45	12/07/2016	000000071404	005851	020072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000004	8.45	12/07/2016	000000071404	005851	020073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000005	8.45	12/07/2016	000000071404	005851	020074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004492	0000001	1420.29	12/07/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004493	0000001	1420.29	12/07/2016	000000071404	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004494	0000001	1420.29	12/07/2016	000000071404	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004519	0000001	9074.96	12/07/2016	000000060313	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004520	0000001	5308.60	12/07/2016	000000060313	005851	071238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004521	0000001	3080.00	12/07/2016	000000060313	005851	071236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004525	0000001	8242.96	12/07/2016	000000060313	005851	071224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	5339.96	12/07/2016	000000060313	005851	071232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	1648.00	12/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004174	0000001	160.00	12/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004522	0000001	5654.07	12/07/2016	000000060313	005851	071215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004356	0000001	200.69	12/07/2016	000000071404	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004488	0000001	200.00	12/07/2016	000000104620	005851	013645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004489	0000001	150.00	12/07/2016	000000104620	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004490	0000001	100.00	12/07/2016	000000104620	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004495	0000001	200.00	12/07/2016	000000104620	005851	032064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004496	0000001	300.00	12/07/2016	000000071404	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004497	0000001	200.00	12/07/2016	000000071404	005851	017783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004517	0000001	7878.65	12/07/2016	000000060313	005851	071207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004544	0000001	300.00	12/07/2016	000000071404	005851	029380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004545	0000001	70.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004546	0000001	200.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004547	0000001	200.00	12/07/2016	000000071404	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004548	0000001	150.00	12/07/2016	000000104620	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004549	0000001	150.00	12/07/2016	000000104620	005851	006991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004550	0000001	300.00	12/07/2016	000000071404	005851	025878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004551	0000001	150.00	12/07/2016	000000104620	005851	032230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004552	0000001	200.00	12/07/2016	000000104620	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	200.00	12/07/2016	000000104620	005851	034622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004554	0000001	130.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003697	0000001	2400.00	12/07/2016	000000060283	005851	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004524	0000001	26013.09	12/07/2016	000000060313	005851	071228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000001	1303.04	12/07/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004416	0000001	100.00	12/07/2016	000000071404	005851	009139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004479	0000001	525.00	12/07/2016	000000071404	005851	032811	15.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004480	0000001	2680.00	12/07/2016	000000071404	005851	034652	80.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004486	0000001	200.00	12/07/2016	000000071404	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004528	0000001	4800.39	12/07/2016	000000060313	005851	071204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004527	0000001	954.20	12/07/2016	000000060313	005851	071213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004530	0000001	16411.70	12/07/2016	000000260401	005851	071203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004531	0000001	29040.00	12/07/2016	00000026041X	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004532	0000001	2970.00	12/07/2016	000000260428	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004533	0000001	17178.14	12/07/2016	000000271276	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004534	0000001	1356.67	12/07/2016	00000026041X	005851	071204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004535	0000001	79.04	12/07/2016	000000260401	005851	071204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004536	0000001	770.00	12/07/2016	000000256064	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004537	0000001	22.29	12/07/2016	000000256064	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004539	0000001	8.45	12/07/2016	000000271438	005851	020104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004540	0000001	0.90	12/07/2016	000000260401	005851	961224	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004275	0000001	2530.00	12/07/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004183	0000001	4690.00	12/07/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004461	0000001	1206.74	12/07/2016	000000271438	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004462	0000001	1809.17	12/07/2016	000000256064	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004170	0000001	6000.00	13/07/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004136	0000001	3000.00	13/07/2016	000000256064	005851	025806	666.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004137	0000001	2701.88	13/07/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004138	0000001	13000.00	13/07/2016	000000256064	005851	025806	2250.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004139	0000001	14400.00	13/07/2016	000000256064	005851	025806	3168.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004140	0000001	2550.00	13/07/2016	000000256064	005851	025806	558.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004141	0000001	2701.88	13/07/2016	000000256064	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004142	0000001	3750.00	13/07/2016	000000256064	005851	025806	1031.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004143	0000001	4461.88	13/07/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004144	0000001	13209.12	13/07/2016	000000271438	005851	025806	3186.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003968	0000001	5200.00	13/07/2016	000000256064	005851	071319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004079	0000001	10627.52	13/07/2016	000000256048	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004107	0000001	7720.04	13/07/2016	000000271438	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004108	0000001	1350.94	13/07/2016	000000271438	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004109	0000001	1612.14	13/07/2016	000000256048	005851	025806	128.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004115	0000001	23519.20	13/07/2016	000000256048	005851	025806	4341.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004117	0000001	13697.80	13/07/2016	000000256064	005851	025806	1204.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004121	0000001	1125.00	13/07/2016	000000256064	005851	025806	90.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004122	0000001	8628.13	13/07/2016	000000256064	005851	025806	2376.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003962	0000001	6000.00	13/07/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003443	0000001	2315.76	13/07/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004570	0000001	8476.43	13/07/2016	000000256064	005851	071315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004571	0000001	1614.48	13/07/2016	000000271438	005851	071302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004572	0000001	1386.00	13/07/2016	000000256064	005851	041317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004573	0000001	5147.45	13/07/2016	000000256048	005851	071303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004574	0000001	2860.00	13/07/2016	000000256064	005851	071309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004575	0000001	660.00	13/07/2016	000000256064	005851	071301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004576	0000001	1898.19	13/07/2016	000000256064	005851	071305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004577	0000001	3013.52	13/07/2016	000000256064	005851	071307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004578	0000001	952.45	13/07/2016	000000256064	005851	071303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004579	0000001	354.67	13/07/2016	000000256048	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004559	0000001	140.00	13/07/2016	000000175307	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004560	0000001	300.00	13/07/2016	000000104620	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004583	0000001	300.00	13/07/2016	000000104620	005851	017944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004584	0000001	200.00	13/07/2016	000000104620	005851	026262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004585	0000001	300.00	13/07/2016	000000104620	005851	023295	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004565	0000001	880.00	13/07/2016	000000175307	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	400.00	13/07/2016	000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004580	0000001	8.45	13/07/2016	000000104620	005851	017219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	200.00	13/07/2016	000000175307	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000002	5830.68	13/07/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	900.00	14/07/2016	000000105422	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	200.00	14/07/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	7.42	14/07/2016	000000105422	005851	016760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	510.00	14/07/2016	000000169463	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	710.00	14/07/2016	000000169463	005851	007977	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004564	0000001	2427.00	14/07/2016	000000169463	005851	005517	72.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	100.00	14/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004594	0000001	8.45	14/07/2016	000000123021	005851	016768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	835.35	14/07/2016	000000123021	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	1000.56	14/07/2016	000000123021	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004592	0000001	8.45	14/07/2016	000000104620	005851	016757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004592	0000002	8.45	14/07/2016	000000104620	005851	016758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	8.45	14/07/2016	000000060283	005851	016752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000002	8.45	14/07/2016	000000060283	005851	016753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004563	0000001	292.00	14/07/2016	000000104620	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004501	0000001	538.52	14/07/2016	000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004502	0000001	745.57	14/07/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004350	0000001	625.05	14/07/2016	000000060283	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004351	0000001	242.08	14/07/2016	000000060283	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004352	0000001	253.16	14/07/2016	000000060283	005851	071402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004504	0000001	202.83	14/07/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004505	0000001	647.18	14/07/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004596	0000001	200.00	14/07/2016	000000104620	005851	012460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004587	0000001	255.00	14/07/2016	000000104620	005851	030229	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004353	0000001	1000.27	14/07/2016	000000060283	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004500	0000001	288.50	14/07/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004503	0000001	661.90	14/07/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004589	0000001	100.00	14/07/2016	000000104620	005851	009139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004419	0000001	9618.80	14/07/2016	000000060313	005851	017801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004567	0000001	790.00	14/07/2016	000000256005	005851	007977	23.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004116	0000001	20302.36	14/07/2016	000000256064	005851	025806	5181.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004611	0000001	2578.21	15/07/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004612	0000001	3312.00	15/07/2016	000000256005	005851	071501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004613	0000001	3905.00	15/07/2016	000000256005	005851	071501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004614	0000001	1016.25	15/07/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004615	0000001	1138.08	15/07/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004616	0000001	4359.73	15/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004617	0000001	749.26	15/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004618	0000001	1523.60	15/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004619	0000001	1254.04	15/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004274	0000001	38073.98	15/07/2016	000006470258	035180	232724	2436.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004606	0000001	15121.15	15/07/2016	000000060283	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003196	0000001	3800.00	15/07/2016	000006470258	035180	232725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004602	0000001	200.00	15/07/2016	000002831430	005851	032363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004626	0000001	200.00	15/07/2016	000000104620	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004627	0000001	200.00	15/07/2016	000000104620	005851	030100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004628	0000001	70.00	15/07/2016	000000104620	005851	031945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004629	0000001	200.00	15/07/2016	000000104620	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004630	0000001	200.00	15/07/2016	000000104620	005851	008820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004599	0000001	1800.00	15/07/2016	000000060283	005851	057929	54.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004601	0000001	1300.00	15/07/2016	000000104620	005851	014838	39.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004603	0000001	300.00	15/07/2016	000000104620	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000001	8.45	15/07/2016	000000104620	005851	352567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000002	8.45	15/07/2016	000000104620	005851	352568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000003	8.45	15/07/2016	000000104620	005851	352569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000004	8.45	15/07/2016	000000104620	005851	352570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004600	0000001	420.00	15/07/2016	000000169463	005851	029038	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	200.00	15/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	8175.64	15/07/2016	000000060313	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	100.00	15/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	8.45	15/07/2016	000000105422	005851	352571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	1.03	15/07/2016	000000105422	005851	143660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	900.00	15/07/2016	000000105422	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	900.00	19/07/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	1076.00	19/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004638	0000001	200.00	19/07/2016	000000104620	005851	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004639	0000001	200.00	19/07/2016	000000104620	005851	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004640	0000001	200.00	19/07/2016	000000104620	005851	030952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004641	0000001	200.00	19/07/2016	000000104620	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004646	0000001	347.27	19/07/2016	000000104620	005851	033663	10.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004647	0000001	200.00	19/07/2016	000000104620	005851	851472	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000001	8.45	19/07/2016	000000104620	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000002	8.45	19/07/2016	000000104620	005851	016063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000003	8.45	19/07/2016	000000104620	005851	016064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000004	8.45	19/07/2016	000000104620	005851	016065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000005	8.45	19/07/2016	000000104620	005851	016066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000006	8.45	19/07/2016	000000104620	005851	016067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	608.00	19/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004403	0000001	1280.00	19/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004645	0000001	1000.00	19/07/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004644	0000001	320.00	19/07/2016	000000104620	005851	071903	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004642	0000001	350.00	19/07/2016	000000104620	005851	071907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004643	0000001	59.00	19/07/2016	000000104620	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004654	0000001	400.00	19/07/2016	000000104620	005851	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004655	0000001	100.00	19/07/2016	000000104620	005851	041906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004656	0000001	300.00	19/07/2016	000000104620	005851	028035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004657	0000001	300.00	19/07/2016	000000104620	005851	015903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004273	0000001	34.00	19/07/2016	000000060259	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004637	0000001	1600.00	19/07/2016	000000104620	005851	025422	48.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004651	0000001	600.00	19/07/2016	000000341355	005851	071901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004652	0000001	8.45	19/07/2016	000000341355	005851	016087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004659	0000001	493.00	20/07/2016	000000060283	005851	019867	14.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004665	0000001	5108.50	20/07/2016	000000175307	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004633	0000001	28602.36	20/07/2016	000000060313	005851	072002	343.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004661	0000001	60.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004663	0000001	2176.50	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004660	0000001	1500.00	20/07/2016	000000104620	005851	020223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004666	0000001	38.80	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004669	0000001	0.60	20/07/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004670	0000001	1521.55	20/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004682	0000001	8.45	20/07/2016	000000060313	005851	414368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004682	0000002	8.45	20/07/2016	000000060313	005851	414369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004658	0000001	520.00	20/07/2016	000000060283	005851	032811	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	100.00	20/07/2016	000000123021	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004664	0000001	200.00	20/07/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	8581.28	20/07/2016	000000125776	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	2858.72	20/07/2016	000000060283	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000002	62000.00	20/07/2016	000000104612	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004672	0000001	780.00	20/07/2016	000000060283	005851	853055	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	1076.00	20/07/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	600.00	21/07/2016	000000105422	005851	016728	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	154.92	21/07/2016	000000105422	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	129.99	21/07/2016	000000105422	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	266.11	21/07/2016	000000105422	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004698	0000001	200.00	21/07/2016	000000175307	005851	030355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004699	0000001	200.00	21/07/2016	000000175307	005851	034594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004700	0000001	200.00	21/07/2016	000000175307	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004701	0000001	200.00	21/07/2016	000000175307	005851	072105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004702	0000001	200.00	21/07/2016	000000175307	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004703	0000001	200.00	21/07/2016	000000175307	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	75.00	21/07/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004705	0000001	402.63	21/07/2016	000000169463	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004706	0000001	487.76	21/07/2016	000000175307	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004707	0000001	14.95	21/07/2016	000000123021	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004708	0000001	100.00	21/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004710	0000001	1035.00	21/07/2016	000000123021	005851	025587	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	8.45	21/07/2016	000000123021	005851	015891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	1220.00	21/07/2016	000000123021	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	8.45	21/07/2016	000000175307	005851	015893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000002	8.45	21/07/2016	000000175307	005851	015894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000003	8.45	21/07/2016	000000175307	005851	015895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000004	8.45	21/07/2016	000000175307	005851	015896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000005	8.45	21/07/2016	000000175307	005851	015897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004724	0000001	300.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004725	0000001	200.00	21/07/2016	000000175307	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004726	0000001	200.00	21/07/2016	000000175307	005851	023962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004727	0000001	100.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004728	0000001	100.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004729	0000001	100.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004730	0000001	200.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	200.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004732	0000001	100.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004733	0000001	200.00	21/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004668	0000001	1955.00	21/07/2016	000000175307	005851	072106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004697	0000001	60.00	21/07/2016	000000004323	041870	000078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004717	0000001	400.00	21/07/2016	000000341266	005851	017829	0.00	1	Conta Corrente	ACESUASTRAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004721	0000001	8.45	21/07/2016	000000341266	005851	015898	0.00	1	Conta Corrente	ACESUASTRAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004722	0000001	8.45	21/07/2016	000000341495	005851	015899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004722	0000002	8.45	21/07/2016	000000341495	005851	015900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004380	0000001	1047.78	21/07/2016	000000341495	005851	072101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004381	0000001	2042.70	21/07/2016	000000341495	005851	072101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004382	0000001	1910.58	21/07/2016	000000341266	005851	072101	0.00	1	Conta Corrente	ACESUASTRAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004383	0000001	6000.21	21/07/2016	000000341495	005851	072102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004716	0000001	435.00	21/07/2016	000000256005	005851	017569	13.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000001	733.20	22/07/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000002	733.20	22/07/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000003	733.20	22/07/2016	000000256064	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000004	733.20	22/07/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000005	733.20	22/07/2016	000000256064	005851	072202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000006	733.20	22/07/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004751	0000007	56.40	22/07/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004752	0000001	1680.00	22/07/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004752	0000002	140.00	22/07/2016	000000256064	005851	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004752	0000003	425.70	22/07/2016	000000256064	005851	072203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004756	0000001	700.00	22/07/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004757	0000001	100.00	22/07/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004758	0000001	75.00	22/07/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004759	0000001	125.00	22/07/2016	000000256064	005851	072208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004760	0000001	100.00	22/07/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004761	0000001	8.45	22/07/2016	000000279617	005851	018704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004762	0000001	8.45	22/07/2016	000000271438	005851	018703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004763	0000001	8.45	22/07/2016	000000271276	005851	018702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004620	0000001	2405.28	22/07/2016	000000279617	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004621	0000001	2119.82	22/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004622	0000001	1037.26	22/07/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000001	1289.50	22/07/2016	000000256064	005851	072204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000002	1284.00	22/07/2016	000000256005	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000003	1289.50	22/07/2016	000000271276	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004648	0000001	5805.00	22/07/2016	000000279617	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004649	0000001	6508.50	22/07/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004649	0000002	1056.00	22/07/2016	000000256048	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004650	0000001	1191.68	22/07/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004674	0000001	1060.00	22/07/2016	000000256005	005851	012431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004376	0000001	420.00	22/07/2016	000000256064	005851	072206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004377	0000001	1798.40	22/07/2016	000000256005	005851	072202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004378	0000001	3721.20	22/07/2016	000000256048	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004379	0000001	10365.14	22/07/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	1501.50	22/07/2016	000000271438	005851	072201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004510	0000001	6170.00	22/07/2016	000000256005	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004511	0000001	455.63	22/07/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004512	0000001	4824.85	22/07/2016	000000256005	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004463	0000001	6600.00	22/07/2016	000000256064	005851	072207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004296	0000001	817.00	22/07/2016	000000271276	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004297	0000001	5679.00	22/07/2016	000000256005	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004298	0000001	3403.00	22/07/2016	000000256064	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003066	0000001	27681.54	22/07/2016	00000025598X	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004718	0000001	280.10	22/07/2016	000000341495	005851	072202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004719	0000001	884.00	22/07/2016	000000341495	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004766	0000001	8.45	22/07/2016	000000341495	005851	018705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004766	0000002	8.45	22/07/2016	000000341495	005851	018706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004766	0000003	8.45	22/07/2016	000000341495	005851	018707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004675	0000001	737.20	22/07/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004676	0000001	1032.00	22/07/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004677	0000001	2334.20	22/07/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004678	0000001	720.06	22/07/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004679	0000001	1400.64	22/07/2016	000000341495	005851	072203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004680	0000001	456.02	22/07/2016	000000341495	005851	072203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004681	0000001	2743.82	22/07/2016	000000341495	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004709	0000001	14280.00	22/07/2016	000000060283	005851	072201	428.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004745	0000001	3000.00	22/07/2016	000000104620	005851	027095	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004767	0000001	250.00	22/07/2016	000000071404	005851	031859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004768	0000001	100.00	22/07/2016	000000071404	005851	010583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004769	0000001	100.00	22/07/2016	000000071404	005851	034206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004740	0000001	300.00	22/07/2016	000000071404	005851	024748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004741	0000001	300.00	22/07/2016	000000071404	005851	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004764	0000001	8.45	22/07/2016	000000060283	005851	018692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004742	0000001	1700.00	22/07/2016	000000123021	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004743	0000001	880.00	22/07/2016	000000104620	005851	034422	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	430.00	22/07/2016	000000315257	005851	072201	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	1160.00	22/07/2016	000000123021	005851	029038	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004748	0000001	400.00	22/07/2016	000000123021	005851	017304	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004765	0000001	8.45	22/07/2016	000000123021	005851	018693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004765	0000002	8.45	22/07/2016	000000123021	005851	018694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	893.70	22/07/2016	000000209236	005851	072204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	900.00	22/07/2016	000000315257	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	4345.96	22/07/2016	000000209236	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	1609.94	22/07/2016	000000315257	005851	072206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	7294.81	22/07/2016	000000123021	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	596.50	22/07/2016	000000315257	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004318	0000001	4163.90	22/07/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004319	0000001	4223.50	22/07/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	1307.13	22/07/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004289	0000001	9523.98	22/07/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	2667.72	22/07/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	5558.33	22/07/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	794.64	22/07/2016	000000315257	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	2264.80	22/07/2016	000000315257	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	501.60	22/07/2016	000000123021	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004295	0000001	476.92	22/07/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003932	0000001	1749.60	22/07/2016	000000315257	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004228	0000001	2255.00	22/07/2016	000000315257	005851	072204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004229	0000001	100.00	22/07/2016	000000315257	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004230	0000001	904.50	22/07/2016	000000315257	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004231	0000001	585.70	22/07/2016	000000315257	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004232	0000001	3173.00	22/07/2016	000000209236	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004233	0000001	7324.80	22/07/2016	000000315257	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000001	1150.00	22/07/2016	000000315257	005851	072207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004235	0000001	3542.00	22/07/2016	000000209236	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004236	0000001	1654.35	22/07/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	555.86	22/07/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004238	0000001	262.77	22/07/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	1400.00	22/07/2016	000000105422	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	150.00	22/07/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	800.00	25/07/2016	000000105422	005851	105631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	9555.35	25/07/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	200.00	25/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	450.00	25/07/2016	000000105422	005851	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004773	0000001	10748.55	25/07/2016	000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004774	0000001	13448.10	25/07/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	100.00	25/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004781	0000001	200.00	25/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004782	0000001	200.00	25/07/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004783	0000001	200.00	25/07/2016	000000104620	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004784	0000001	200.00	25/07/2016	000000104620	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004785	0000001	200.00	25/07/2016	000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004794	0000001	5000.29	25/07/2016	000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	2603.10	25/07/2016	000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004749	0000001	8001.35	25/07/2016	000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	1802.50	25/07/2016	000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	1108.00	25/07/2016	000000169463	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004793	0000001	100.00	25/07/2016	000000104620	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	8.45	25/07/2016	000000104620	005851	389254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000002	8.45	25/07/2016	000000104620	005851	389255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000003	8.45	25/07/2016	000000104620	005851	389256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000004	8.45	25/07/2016	000000104620	005851	389257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000005	8.45	25/07/2016	000000104620	005851	389258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000006	8.45	25/07/2016	000000104620	005851	389259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004797	0000001	300.00	25/07/2016	000000104620	005851	024797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004772	0000001	160.00	25/07/2016	000000104620	005851	010189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004796	0000001	700.00	25/07/2016	000000104620	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004807	0000001	250.00	25/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004808	0000001	250.00	25/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004809	0000001	350.00	25/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004810	0000001	100.00	25/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004811	0000001	200.00	25/07/2016	000000104620	005851	072505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004812	0000001	250.00	25/07/2016	000000104620	005851	072506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004813	0000001	250.00	25/07/2016	000000104620	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004814	0000001	200.00	25/07/2016	000000104620	005851	072503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004815	0000001	200.00	25/07/2016	000000104620	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004816	0000001	100.00	25/07/2016	000000104620	005851	072504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004776	0000001	11411.11	25/07/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004777	0000001	4338.54	25/07/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004778	0000001	3972.50	25/07/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004779	0000001	57649.76	25/07/2016	000000241628	005851	072501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004775	0000001	3363.77	25/07/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004792	0000001	400.00	25/07/2016	000000104620	005851	015188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003931	0000001	232.44	25/07/2016	000000279617	005851	072501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004753	0000001	1125.00	25/07/2016	000000256005	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004754	0000001	2983.13	25/07/2016	000000256005	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004802	0000001	2000.65	25/07/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004803	0000001	1500.65	25/07/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004798	0000001	500.00	25/07/2016	000000256005	005851	025914	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004801	0000001	321.30	26/07/2016	000000256048	005851	034783	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004804	0000001	1160.00	26/07/2016	000000256005	005851	010000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004831	0000001	100.00	26/07/2016	000000104620	005851	009139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004827	0000001	200.00	26/07/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004829	0000001	950.00	26/07/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004830	0000001	250.00	26/07/2016	000000104620	005851	030550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004837	0000001	100.00	26/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004838	0000001	120.00	26/07/2016	000000104620	005851	029613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004839	0000001	250.00	26/07/2016	000000104620	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004840	0000001	300.00	26/07/2016	000000104620	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000001	8.45	26/07/2016	000000104620	005851	015146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004673	0000001	400.00	26/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004557	0000001	752.00	26/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004609	0000001	300.00	26/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	304.00	26/07/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004828	0000001	200.00	26/07/2016	000000104620	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004832	0000001	100.00	26/07/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	280.81	26/07/2016	000000105422	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	13660.50	27/07/2016	000000297208	005851	072701	874.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	100.00	27/07/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	350.00	27/07/2016	000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	100.00	27/07/2016	000000123021	005851	012307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	18000.00	27/07/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	1588.00	27/07/2016	000000104612	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004865	0000001	24272.54	27/07/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004853	0000001	3000.00	27/07/2016	000000175307	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004868	0000001	38425.08	27/07/2016	000000060313	005851	022509	6404.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004875	0000001	2200.00	27/07/2016	000000104612	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004866	0000001	10527.19	27/07/2016	000000060313	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004867	0000001	13171.69	27/07/2016	000000060313	005851	022509	2175.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	5500.00	27/07/2016	000000060313	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	8.45	27/07/2016	000000104612	005851	181869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004862	0000001	1760.00	27/07/2016	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004872	0000001	25716.58	27/07/2016	000000104612	005851	022509	4653.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004876	0000001	8640.00	27/07/2016	000000104612	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004884	0000001	880.00	27/07/2016	000000104612	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004890	0000001	300.00	27/07/2016	000000060283	005851	023235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004750	0000001	600.00	27/07/2016	000000060283	005851	027607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004869	0000001	14515.60	27/07/2016	000000060313	005851	022509	2525.17	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004877	0000001	11580.00	27/07/2016	000000104612	005851	022509	1247.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004878	0000001	1500.00	27/07/2016	000000104612	005851	022509	120.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004870	0000001	14028.03	27/07/2016	000000060313	005851	022509	2134.36	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004879	0000001	9760.00	27/07/2016	000000060313	005851	022509	1080.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004851	0000001	155.00	27/07/2016	000000104612	005851	072701	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004871	0000001	102872.56	27/07/2016	000000104612	005851	022509	23686.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004880	0000001	10260.00	27/07/2016	000000104612	005851	022509	1120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004886	0000001	12016.68	27/07/2016	000000104612	005851	022509	1236.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004855	0000001	4300.31	27/07/2016	000000256005	005851	072701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004856	0000001	2322.03	27/07/2016	000000256048	005851	072701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004856	0000002	0.07	27/07/2016	000000256005	005851	072701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004569	0000001	690.00	27/07/2016	000000256064	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004845	0000001	850.00	27/07/2016	000000341495	005851	072706	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004846	0000001	1500.00	27/07/2016	000000341355	005851	013851	210.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004847	0000001	880.00	27/07/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004848	0000001	900.00	27/07/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004849	0000001	2500.00	27/07/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004850	0000001	2500.00	27/07/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004858	0000001	616.17	27/07/2016	000000341355	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004859	0000001	164.44	27/07/2016	000000341495	005851	072704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004860	0000001	1168.35	27/07/2016	000000341495	005851	072702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004861	0000001	605.10	27/07/2016	000000341436	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004873	0000001	5000.00	27/07/2016	000000104612	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004881	0000001	5340.00	27/07/2016	000000341495	005851	022509	1098.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004882	0000001	2750.45	27/07/2016	000000341436	005851	022509	220.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004883	0000001	2933.33	27/07/2016	000000341355	005851	022509	584.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004885	0000001	880.00	27/07/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004888	0000001	8.45	27/07/2016	000000341355	005851	181882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004889	0000001	8.45	27/07/2016	000000341495	005851	181889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004889	0000002	8.45	27/07/2016	000000341495	005851	181890	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004833	0000001	1011.00	28/07/2016	000000256005	005851	012739	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004899	0000001	1745.33	28/07/2016	000000260460	005851	072801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004900	0000001	660.00	28/07/2016	000000256005	005851	072801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004902	0000001	7933.33	28/07/2016	000000260460	005851	025806	1558.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004903	0000001	3000.00	28/07/2016	000000256005	005851	025806	240.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004894	0000001	100.00	28/07/2016	000000123544	005851	009139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004895	0000001	300.00	28/07/2016	000000104620	005851	072801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004896	0000001	300.00	28/07/2016	000000071404	005851	027148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004905	0000001	150.00	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004906	0000001	100.00	28/07/2016	000000071404	005851	034825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004904	0000001	8.45	28/07/2016	000000104620	005851	416229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004901	0000001	18780.00	28/07/2016	000000060283	005851	022509	1906.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	150.00	28/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	75.00	28/07/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	262383.12	29/07/2016	000000105422	005851	022509	47032.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	17950.00	29/07/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	909.33	29/07/2016	000000105422	005851	022509	72.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	550758.71	29/07/2016	000000169463	005851	022509	102389.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	15123.49	29/07/2016	000000060283	005851	022509	1987.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004925	0000001	131910.63	29/07/2016	000000169463	005851	022509	26001.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004933	0000001	10940.00	29/07/2016	000000169463	005851	022509	1301.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	6260.00	29/07/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	3248.30	29/07/2016	000000169463	005851	022509	277.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004937	0000001	17453.74	29/07/2016	000000169463	005851	022509	2496.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	6086.46	29/07/2016	000000060283	005851	022509	663.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004913	0000001	4401.27	29/07/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	143.10	29/07/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004915	0000001	3.64	29/07/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004916	0000001	0.08	29/07/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	3713.56	29/07/2016	000000175307	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	153.00	29/07/2016	000000060283	005851	137829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000002	9.00	29/07/2016	000000060283	005851	137830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000003	18.00	29/07/2016	000000060283	005851	137831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000004	126.00	29/07/2016	000000060283	005851	000725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000005	9.00	29/07/2016	000000060283	005851	000726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000006	54.00	29/07/2016	000000060283	005851	001182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000007	9.00	29/07/2016	000000060283	005851	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000008	27.00	29/07/2016	000000060283	005851	001184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000009	81.00	29/07/2016	000000060283	005851	001590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000010	9.00	29/07/2016	000000060283	005851	001591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000011	90.00	29/07/2016	000000060283	005851	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000012	9.00	29/07/2016	000000060283	005851	002011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000013	27.00	29/07/2016	000000060283	005851	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000014	81.00	29/07/2016	000000060283	005851	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000015	9.00	29/07/2016	000000060283	005851	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000016	18.00	29/07/2016	000000060283	005851	002445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000017	162.00	29/07/2016	000000060283	005851	002832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000018	9.00	29/07/2016	000000060283	005851	002833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000019	135.00	29/07/2016	000000060283	005851	003248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000020	45.00	29/07/2016	000000060283	005851	003249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000021	162.00	29/07/2016	000000060283	005851	003672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000022	9.00	29/07/2016	000000060283	005851	003673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000023	9.00	29/07/2016	000000060283	005851	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000024	9.00	29/07/2016	000000060283	005851	003675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000025	9.00	29/07/2016	000000060283	005851	003676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000026	54.00	29/07/2016	000000060283	005851	004205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000027	9.00	29/07/2016	000000060283	005851	004206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000028	81.00	29/07/2016	000000060283	005851	004603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000029	9.00	29/07/2016	000000060283	005851	004604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000030	27.00	29/07/2016	000000060283	005851	004605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000031	108.00	29/07/2016	000000060283	005851	004979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000032	27.00	29/07/2016	000000060283	005851	004980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000033	9.00	29/07/2016	000000060283	005851	004981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000034	27.00	29/07/2016	000000060283	005851	005371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000035	18.00	29/07/2016	000000060283	005851	005372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000036	117.00	29/07/2016	000000060283	005851	005867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000037	9.00	29/07/2016	000000060283	005851	005868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000038	18.00	29/07/2016	000000060283	005851	005869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000039	72.00	29/07/2016	000000060283	005851	006333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000040	18.00	29/07/2016	000000060283	005851	006334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000041	54.00	29/07/2016	000000060283	005851	006335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000042	99.00	29/07/2016	000000060283	005851	006783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000043	9.00	29/07/2016	000000060283	005851	006784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000044	63.00	29/07/2016	000000060283	005851	006785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000045	9.00	29/07/2016	000000060283	005851	007264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000046	9.00	29/07/2016	000000060283	005851	007265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000047	27.00	29/07/2016	000000060283	005851	007266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000048	135.00	29/07/2016	000000060283	005851	007669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000049	45.00	29/07/2016	000000060283	005851	007670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000050	108.00	29/07/2016	000000060283	005851	007671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000051	72.00	29/07/2016	000000060283	005851	008167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000052	9.00	29/07/2016	000000060283	005851	008168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000053	36.00	29/07/2016	000000060283	005851	008169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000054	153.00	29/07/2016	000000060283	005851	008173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000055	9.00	29/07/2016	000000060283	005851	008714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000056	135.00	29/07/2016	000000060283	005851	009178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000057	9.00	29/07/2016	000000060283	005851	009179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004918	0000001	1299.53	29/07/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004919	0000001	3917.07	29/07/2016	000000175307	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004920	0000001	2636.03	29/07/2016	000000175307	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004921	0000001	206.20	29/07/2016	000002831430	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004922	0000001	140.49	29/07/2016	000002831430	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004425	0000001	11561.56	29/07/2016	000000060313	005851	017801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004909	0000001	1000.00	29/07/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004910	0000001	1000.00	29/07/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004911	0000001	880.00	29/07/2016	000000341401	005851	072901	26.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004912	0000001	1000.00	29/07/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004956	0000001	8.45	29/07/2016	000000341401	005851	616622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004786	0000001	850.00	29/07/2016	000000341495	005851	000541	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004787	0000001	850.00	29/07/2016	000000341495	005851	026855	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004788	0000001	850.00	29/07/2016	000000341495	005851	016880	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004789	0000001	850.00	29/07/2016	000000341495	005851	029204	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004790	0000001	850.00	29/07/2016	000000341495	005851	025744	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004791	0000001	850.00	29/07/2016	000000341495	005851	032068	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004631	0000001	420.00	01/08/2016	000000341401	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004976	0000001	586.66	01/08/2016	000000000000	000000	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004978	0000001	50.00	01/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004979	0000001	8.45	01/08/2016	000000060283	005851	035492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	13.20	01/08/2016	000000060283	005851	034295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004819	0000001	5000.00	01/08/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	8.45	01/08/2016	000000105422	005851	035496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	900.00	02/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	1864.00	02/08/2016	000000123021	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004598	0000001	424.40	02/08/2016	000000104620	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004988	0000001	860.00	02/08/2016	000000071404	005851	080201	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004990	0000001	100.00	02/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004991	0000001	1850.00	02/08/2016	000000104620	005851	023425	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004992	0000001	100.00	02/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004994	0000001	160.00	02/08/2016	000000071404	005851	080201	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	100.00	02/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004996	0000001	540.00	02/08/2016	000000104620	005851	009415	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004997	0000001	500.00	02/08/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004998	0000001	420.00	02/08/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004999	0000001	420.00	02/08/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005000	0000001	420.00	02/08/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	2210.50	02/08/2016	000000123021	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005008	0000001	250.00	02/08/2016	000000175307	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005009	0000001	800.85	02/08/2016	000000169463	005851	026005	112.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005017	0000001	880.00	02/08/2016	000000169463	005851	030873	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	8.45	02/08/2016	000000123021	005851	012100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000002	8.45	02/08/2016	000000123021	005851	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	7400.00	02/08/2016	000000169463	005851	034098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004399	0000001	340.82	02/08/2016	000000071404	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004251	0000001	2023.77	02/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004252	0000001	601.15	02/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004821	0000001	1400.00	02/08/2016	000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005018	0000001	600.00	02/08/2016	000000104620	005851	029522	84.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004844	0000001	864.00	02/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004986	0000001	300.00	02/08/2016	000000104620	005851	008176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	400.00	02/08/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	450.00	02/08/2016	000000104620	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004989	0000001	11440.00	02/08/2016	000000104612	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	8.45	02/08/2016	000000071404	005851	012093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000002	8.45	02/08/2016	000000071404	005851	012094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000001	8.45	02/08/2016	000000175307	005851	012110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000002	8.45	02/08/2016	000000175307	005851	012111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	8.45	02/08/2016	000000261858	005851	012115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000002	8.45	02/08/2016	000000261858	005851	012116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000003	8.45	02/08/2016	000000261858	005851	012117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000004	8.45	02/08/2016	000000261858	005851	012118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000005	8.45	02/08/2016	000000261858	005851	012119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004960	0000001	800.00	02/08/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004985	0000001	1155.00	02/08/2016	000000104620	005851	007349	34.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005021	0000001	200.00	02/08/2016	000000104620	005851	034318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005022	0000001	200.00	02/08/2016	000000175307	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005023	0000001	300.00	02/08/2016	000000104620	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005024	0000001	200.00	02/08/2016	000000104620	005851	008628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004993	0000001	350.00	02/08/2016	000000104620	005851	032761	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005010	0000001	2500.00	02/08/2016	000000261858	005851	080205	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005011	0000001	2500.00	02/08/2016	000000261858	005851	080201	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005012	0000001	2500.00	02/08/2016	000000261858	005851	080202	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005013	0000001	2500.00	02/08/2016	000000261858	005851	080204	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005014	0000001	2500.00	02/08/2016	000000261858	005851	034541	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005015	0000001	2500.00	02/08/2016	000000261858	005851	080203	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005016	0000001	2500.00	02/08/2016	000000261858	005851	001514	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004892	0000001	6093.70	02/08/2016	000000104620	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004969	0000001	2220.00	02/08/2016	000000104620	005851	007889	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004908	0000001	150.00	02/08/2016	000000104620	005851	031866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005026	0000001	31.10	02/08/2016	000000340324	005851	275279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004943	0000001	15666.67	02/08/2016	00000026041X	005851	025806	2854.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004932	0000001	77824.67	02/08/2016	000000260401	005851	025806	13220.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004946	0000001	107000.00	02/08/2016	00000026041X	005851	025806	29808.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004947	0000001	18194.50	02/08/2016	000000260444	005851	025806	2804.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004948	0000001	30000.00	02/08/2016	000000260428	005851	025806	4741.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004949	0000001	14875.00	02/08/2016	000000271276	005851	025806	1901.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004951	0000001	2028.00	02/08/2016	000000260401	005851	025806	162.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004954	0000001	62550.00	02/08/2016	000000271276	005851	025806	9977.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005031	0000001	7.81	02/08/2016	000000260428	005851	463626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005032	0000001	8.45	02/08/2016	000000260428	005851	012114	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005033	0000001	8.45	02/08/2016	00000026041X	005851	012113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005034	0000001	8.20	02/08/2016	00000026041X	005851	463625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005035	0000001	7.25	02/08/2016	000000260401	005851	463624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004632	0000001	94820.00	02/08/2016	000000256005	005851	029709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004770	0000001	690.00	03/08/2016	000000256005	005851	029377	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004771	0000001	31485.86	03/08/2016	00000025598X	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004963	0000001	5436.60	03/08/2016	000000256064	005851	030309	334.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005062	0000001	100.00	03/08/2016	000000271276	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005063	0000001	175.00	03/08/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005064	0000001	100.00	03/08/2016	000000271276	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005065	0000001	100.00	03/08/2016	000000271276	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005066	0000001	500.00	03/08/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005067	0000001	100.00	03/08/2016	000000256064	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005068	0000001	200.00	03/08/2016	000000271276	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005069	0000001	150.00	03/08/2016	000000271276	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005070	0000001	75.00	03/08/2016	000000271276	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005071	0000001	175.00	03/08/2016	000000271276	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005072	0000001	200.00	03/08/2016	000000271276	005851	018840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005073	0000001	150.00	03/08/2016	000000271276	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005074	0000001	50.00	03/08/2016	000000271276	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005075	0000001	100.00	03/08/2016	000000271276	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005076	0000001	200.00	03/08/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005077	0000001	100.00	03/08/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005078	0000001	200.00	03/08/2016	000000271276	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005079	0000001	100.00	03/08/2016	000000271276	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005080	0000001	100.00	03/08/2016	000000271276	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005081	0000001	100.00	03/08/2016	000000271276	005851	051641	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005082	0000001	300.00	03/08/2016	000000271276	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005083	0000001	150.00	03/08/2016	000000271276	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005084	0000001	150.00	03/08/2016	000000256064	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005085	0000001	100.00	03/08/2016	000000271276	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003897	0000001	50838.57	03/08/2016	00000025598X	005851	014382	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005046	0000001	1235.85	03/08/2016	000000104620	005851	080307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005043	0000001	3990.67	03/08/2016	000000060283	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005043	0000002	539.07	03/08/2016	000000060283	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005087	0000001	300.00	03/08/2016	000000104620	005851	080306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005088	0000001	250.00	03/08/2016	000000104620	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005089	0000001	280.00	03/08/2016	000000104620	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005090	0000001	200.00	03/08/2016	000000104620	005851	008569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005091	0000001	200.00	03/08/2016	000000104620	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005092	0000001	300.00	03/08/2016	000000104620	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004823	0000001	193.80	03/08/2016	000000104620	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004968	0000001	2001.00	03/08/2016	000000104620	005851	080308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004974	0000001	1205.65	03/08/2016	000000104620	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000001	8.45	03/08/2016	000000104620	005851	710212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000002	8.45	03/08/2016	000000104620	005851	710213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000003	8.45	03/08/2016	000000104620	005851	710214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000004	8.45	03/08/2016	000000104620	005851	710215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000005	8.45	03/08/2016	000000104620	005851	710216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000006	8.45	03/08/2016	000000104620	005851	710217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000007	8.45	03/08/2016	000000104620	005851	710218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005041	0000001	400.00	03/08/2016	000000104620	005851	033979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005040	0000001	100.00	03/08/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005045	0000001	600.00	03/08/2016	000000123021	005851	009040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005086	0000001	200.00	03/08/2016	000000104620	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	682.30	03/08/2016	000000104620	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	32063.46	03/08/2016	000000297178	005851	080301	2052.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	70.00	03/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	310.00	03/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	210.00	03/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	50000.00	03/08/2016	000000297194	005851	018985	2270.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	100.00	03/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	150.00	04/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	200.00	04/08/2016	000000175307	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000001	200.00	04/08/2016	000000175307	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005121	0000001	200.00	04/08/2016	000000071404	005851	032374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	5250.00	04/08/2016	000000060283	005851	005030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005128	0000001	8.45	04/08/2016	000000104620	005851	144300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	8.45	04/08/2016	000000104612	005851	144299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005130	0000001	8.45	04/08/2016	000000060313	005851	144294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	8.45	04/08/2016	000000175307	005851	144305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000002	8.45	04/08/2016	000000175307	005851	144306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000003	8.45	04/08/2016	000000175307	005851	144307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000004	8.45	04/08/2016	000000175307	005851	144308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005122	0000001	300.00	04/08/2016	000000104612	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005123	0000001	250.00	04/08/2016	000000071404	005851	034857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005124	0000001	250.00	04/08/2016	000000104620	005851	012576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005125	0000001	150.00	04/08/2016	000000175307	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005126	0000001	100.00	04/08/2016	000000175307	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005127	0000001	100.00	04/08/2016	000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005096	0000001	31750.00	04/08/2016	000000060313	005851	080401	1839.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005096	0000002	12100.00	04/08/2016	000000104620	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005096	0000003	17470.00	04/08/2016	000000127701	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004586	0000001	3200.50	04/08/2016	000000060283	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005116	0000001	997.00	04/08/2016	000000256064	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005117	0000001	670.00	04/08/2016	000000271438	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005131	0000001	8.45	04/08/2016	000000271438	005851	144309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005131	0000002	8.45	04/08/2016	000000271438	005851	144310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005059	0000001	5003.52	04/08/2016	000000271438	005851	080402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000001	1617.98	04/08/2016	000000271438	005851	080402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005061	0000001	2000.02	04/08/2016	000000256005	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005184	0000001	280.00	08/08/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005203	0000001	420.00	08/08/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005204	0000001	750.00	08/08/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005205	0000001	750.00	08/08/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005206	0000001	420.00	08/08/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005207	0000001	420.00	08/08/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005208	0000001	420.00	08/08/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005209	0000001	420.00	08/08/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005212	0000001	300.00	08/08/2016	000000256048	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005213	0000001	500.00	08/08/2016	000000256048	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005214	0000001	50.00	08/08/2016	000000256048	005851	011893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005215	0000001	180.00	08/08/2016	000000256048	005851	018030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005216	0000001	100.00	08/08/2016	000000256048	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005217	0000001	50.00	08/08/2016	000000256048	005851	010290	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005218	0000001	50.00	08/08/2016	000000256048	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005219	0000001	50.00	08/08/2016	000000256048	005851	027757	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005220	0000001	100.00	08/08/2016	000000256048	005851	027721	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005221	0000001	90.00	08/08/2016	000000256048	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005222	0000001	90.00	08/08/2016	000000256048	005851	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005223	0000001	180.00	08/08/2016	000000256048	005851	033118	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005224	0000001	130.00	08/08/2016	000000256048	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005225	0000001	180.00	08/08/2016	000000256048	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005226	0000001	50.00	08/08/2016	000000256048	005851	012712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005227	0000001	340.00	08/08/2016	000000256048	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005228	0000001	260.00	08/08/2016	000000256048	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005229	0000001	120.00	08/08/2016	000000256048	005851	017446	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005230	0000001	340.00	08/08/2016	000000256048	005851	020274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005231	0000001	170.00	08/08/2016	000000256048	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005232	0000001	100.00	08/08/2016	000000256048	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005233	0000001	80.00	08/08/2016	000000256048	005851	020852	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005234	0000001	50.00	08/08/2016	000000256048	005851	010060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005235	0000001	180.00	08/08/2016	000000256048	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005236	0000001	50.00	08/08/2016	000000256048	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005237	0000001	340.00	08/08/2016	000000256048	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005238	0000001	170.00	08/08/2016	000000256048	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005239	0000001	100.00	08/08/2016	000000256048	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005240	0000001	50.00	08/08/2016	000000256048	005851	009354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005241	0000001	50.00	08/08/2016	000000256048	005851	016338	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005242	0000001	100.00	08/08/2016	000000256048	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005243	0000001	100.00	08/08/2016	000000256048	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005244	0000001	180.00	08/08/2016	000000256048	005851	008018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005245	0000001	90.00	08/08/2016	000000256048	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005246	0000001	100.00	08/08/2016	000000256048	005851	028743	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005247	0000001	250.00	08/08/2016	000000256048	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005248	0000001	200.00	08/08/2016	000000256048	005851	009078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005258	0000001	8.60	08/08/2016	000000279617	005851	042170	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004959	0000001	2200.00	08/08/2016	000000279617	005851	080801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004958	0000001	4632.00	08/08/2016	000000256005	005851	080801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004966	0000001	2800.00	08/08/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004928	0000001	23519.20	08/08/2016	000000256048	005851	025806	4358.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004597	0000001	3487.40	08/08/2016	000000256005	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005139	0000001	140.00	08/08/2016	000000104620	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005210	0000001	880.00	08/08/2016	000000104620	005851	026940	26.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005137	0000001	200.00	08/08/2016	000000104620	005851	080803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005138	0000001	200.00	08/08/2016	000000104620	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005251	0000001	200.00	08/08/2016	000000104620	005851	026434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005252	0000001	150.00	08/08/2016	000000104620	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005253	0000001	200.00	08/08/2016	000000104620	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005254	0000001	280.00	08/08/2016	000000104620	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005255	0000001	150.00	08/08/2016	000000175307	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005256	0000001	70.00	08/08/2016	000000071404	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005257	0000001	8.60	08/08/2016	000000175307	005851	042169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000001	8.60	08/08/2016	000000104620	005851	042144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000002	8.60	08/08/2016	000000104620	005851	042145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000003	8.60	08/08/2016	000000104620	005851	042146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000004	8.60	08/08/2016	000000104620	005851	042146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005147	0000001	600.00	08/08/2016	000000104620	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	200.00	08/08/2016	000000104620	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	400.00	08/08/2016	000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	50.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	25.00	08/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	50.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	50.00	08/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	50.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	50.00	08/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	50.00	08/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	25.00	08/08/2016	000000105422	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	50.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	100.00	08/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	50.00	08/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	50.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	25.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	50.00	08/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	50.00	08/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	25.00	08/08/2016	000000105422	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	50.00	08/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	25.00	08/08/2016	000000105422	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	25.00	08/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	50.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	50.00	08/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	50.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	25.00	08/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	50.00	08/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	50.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	50.00	08/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	50.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	25.00	08/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	25.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	25.00	08/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	50.00	08/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	25.00	08/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	8.60	08/08/2016	000000105422	005851	042161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	8.60	09/08/2016	000000105422	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	200.00	09/08/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	200.00	09/08/2016	000000105422	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	690.00	09/08/2016	000000105422	005851	028837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005288	0000001	620.00	09/08/2016	000000060283	005851	080902	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005136	0000001	150.00	09/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	1709.88	09/08/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	2016.00	09/08/2016	000000123021	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	792.25	09/08/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005044	0000001	100.00	09/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005266	0000001	50.00	09/08/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	592.00	09/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005042	0000001	672.00	09/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004907	0000001	784.00	09/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	8.60	09/08/2016	000000060283	005851	015808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000002	8.60	09/08/2016	000000060283	005851	015809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000003	8.60	09/08/2016	000000060283	005851	015810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005300	0000001	200.00	09/08/2016	000000060283	005851	015313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005301	0000001	140.00	09/08/2016	000000060283	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005302	0000001	100.00	09/08/2016	000000060283	005851	007570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005272	0000001	501.51	09/08/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005274	0000001	1646.00	09/08/2016	000000060283	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005276	0000001	660.60	09/08/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005279	0000001	126.90	09/08/2016	000000060283	005851	080904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005308	0000001	100.00	10/08/2016	000000060283	005851	009139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005319	0000001	231.31	10/08/2016	000000104620	005851	081009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005053	0000001	7372.00	10/08/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005144	0000001	34127.52	10/08/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005140	0000001	10300.00	10/08/2016	000000060313	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005145	0000001	26674.83	10/08/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005098	0000001	10180.00	10/08/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005099	0000001	1300.00	10/08/2016	000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004737	0000001	735.00	10/08/2016	000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004696	0000001	2450.00	10/08/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005264	0000001	10130.35	10/08/2016	000000060313	005851	081002	121.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005310	0000001	130.94	10/08/2016	000000104620	005851	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005315	0000001	78.74	10/08/2016	000000104620	005851	081016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005318	0000001	60.25	10/08/2016	000000104620	005851	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005320	0000001	1000.00	10/08/2016	000000071404	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005321	0000001	200.00	10/08/2016	000000104620	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005322	0000001	230.00	10/08/2016	000000104620	005851	033527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005323	0000001	200.00	10/08/2016	000000104620	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005343	0000001	17418.14	10/08/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005344	0000001	17839.44	10/08/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005347	0000001	230.00	10/08/2016	000000104620	005851	034822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005348	0000001	250.00	10/08/2016	000000060283	005851	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005349	0000001	200.00	10/08/2016	000000104620	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005350	0000001	200.00	10/08/2016	000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005351	0000001	200.00	10/08/2016	000000104620	005851	034616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005352	0000001	200.00	10/08/2016	000000104620	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005353	0000001	200.00	10/08/2016	000000104620	005851	017644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005354	0000001	150.00	10/08/2016	000000060283	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005052	0000001	2447.50	10/08/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005107	0000001	200.00	10/08/2016	000000060283	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005108	0000001	594.00	10/08/2016	000000060283	005851	081001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004929	0000001	20302.36	10/08/2016	000000256064	005851	025806	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004930	0000001	5583.01	10/08/2016	000000256064	005851	025806	1537.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004931	0000001	1250.00	10/08/2016	000000256064	005851	025806	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004955	0000001	13629.38	10/08/2016	000000271438	005851	025806	3236.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004952	0000001	2250.00	10/08/2016	000000256064	005851	025806	618.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	4461.88	10/08/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004950	0000001	20400.00	10/08/2016	000000256064	005851	025806	3975.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	750.00	10/08/2016	000000256064	005851	025806	184.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	2701.88	10/08/2016	000000256064	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004942	0000001	4750.00	10/08/2016	000000256064	005851	025806	1069.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004944	0000001	7000.00	10/08/2016	000000256064	005851	025806	1469.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004945	0000001	2701.88	10/08/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005160	0000001	5369.11	10/08/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005161	0000001	1415.87	10/08/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005162	0000001	882.41	10/08/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005359	0000001	8.60	10/08/2016	000000271438	005851	262891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005250	0000001	3765.37	10/08/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004738	0000001	48.99	10/08/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005309	0000001	4935.10	10/08/2016	000000060283	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005312	0000001	161.94	10/08/2016	000000104620	005851	081014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005345	0000001	0.10	10/08/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005346	0000001	7292.49	10/08/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005355	0000001	8.60	10/08/2016	000000060283	005851	262868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005356	0000001	8.60	10/08/2016	000000060313	005851	262869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005356	0000002	8.60	10/08/2016	000000060313	005851	262870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005356	0000003	8.60	10/08/2016	000000060313	005851	262871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000001	8.60	10/08/2016	000000104620	005851	262875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000002	8.60	10/08/2016	000000104620	005851	262876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000003	8.60	10/08/2016	000000104620	005851	262877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000004	8.60	10/08/2016	000000104620	005851	262878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000005	8.60	10/08/2016	000000104620	005851	262879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000006	8.60	10/08/2016	000000104620	005851	262880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000007	8.60	10/08/2016	000000104620	005851	262881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005360	0000001	1400.00	10/08/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005311	0000001	71.54	10/08/2016	000000104620	005851	081013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005316	0000001	90.06	10/08/2016	000000104620	005851	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005146	0000001	447.20	10/08/2016	000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005314	0000001	101.56	10/08/2016	000000104620	005851	081012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004739	0000001	48.99	10/08/2016	000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005313	0000001	136.22	10/08/2016	000000104620	005851	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005317	0000001	15.27	10/08/2016	000000104620	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005100	0000001	3003.93	10/08/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	2601.01	10/08/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	3718.70	10/08/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	1098.12	10/08/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	2898.39	10/08/2016	000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005049	0000001	75.50	10/08/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005050	0000001	4380.00	10/08/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005051	0000001	2496.00	10/08/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	12397.52	10/08/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005143	0000001	26597.86	10/08/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005337	0000001	200.00	10/08/2016	000000060283	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005338	0000001	200.00	10/08/2016	000000104620	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005339	0000001	200.00	10/08/2016	000000104620	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005340	0000001	28379.40	10/08/2016	000000060313	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005341	0000001	123663.42	10/08/2016	000000060313	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	3839.82	10/08/2016	000000060313	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004695	0000001	980.00	10/08/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	980.00	10/08/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	1881.85	10/08/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	2186.96	10/08/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	1317.78	10/08/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005114	0000001	2741.35	10/08/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	3281.06	10/08/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	100.00	10/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	14040.00	10/08/2016	000000256064	005851	025806	1207.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	898.15	10/08/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	48.99	10/08/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	12100.36	10/08/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	5693.40	10/08/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	19057.93	10/08/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	132.88	10/08/2016	000000105422	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	262.30	10/08/2016	000000105422	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	71.54	10/08/2016	000000105422	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	173.64	10/08/2016	000000105422	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	200.00	10/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	755.00	10/08/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	1500.00	10/08/2016	000000105422	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	1000.00	10/08/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	3030.00	10/08/2016	000000105422	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	8.60	10/08/2016	000000105422	005851	262883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000002	8.60	10/08/2016	000000105422	005851	262884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	200.00	11/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	59.00	11/08/2016	000000105422	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	453.16	11/08/2016	000000105422	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005362	0000001	200.00	11/08/2016	000000123021	005851	014888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005363	0000001	200.00	11/08/2016	000000123021	005851	010082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005364	0000001	200.00	11/08/2016	000000123021	005851	018288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	75.00	11/08/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	100.00	11/08/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005369	0000001	100.00	11/08/2016	000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	300.00	11/08/2016	000000104620	005851	020692	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005377	0000001	200.00	11/08/2016	000000104620	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005378	0000001	200.00	11/08/2016	000000104620	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	200.00	11/08/2016	000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005387	0000001	8.60	11/08/2016	000000175307	005851	786838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	8.60	11/08/2016	000000104620	005851	786820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000002	8.60	11/08/2016	000000104620	005851	786821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005383	0000001	100.00	11/08/2016	000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005384	0000001	50.00	11/08/2016	000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005389	0000001	8.60	11/08/2016	000000341401	005851	786840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005385	0000001	100.00	11/08/2016	000000104620	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005386	0000001	250.00	11/08/2016	000000175307	005851	081101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005379	0000001	880.00	11/08/2016	000000104620	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005366	0000001	1301.12	11/08/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005393	0000001	200.00	12/08/2016	000000060283	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005394	0000001	8.60	12/08/2016	000000060283	005851	282134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000001	8.60	15/08/2016	000000104612	005851	431087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000002	8.60	15/08/2016	000000104612	005851	431088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005403	0000001	3000.00	15/08/2016	000000104620	005851	081501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005397	0000001	400.00	15/08/2016	000000104612	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005402	0000001	600.00	15/08/2016	000000104612	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005399	0000001	100.00	15/08/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005401	0000001	100.00	15/08/2016	000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	515.46	15/08/2016	000000105422	005851	009163	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005466	0000001	200.00	15/08/2016	000000104612	005851	033893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005270	0000001	450.00	15/08/2016	000000104612	005851	081502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005400	0000001	800.00	15/08/2016	000000104612	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005278	0000001	576.00	15/08/2016	000000104612	005851	081501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005398	0000001	400.00	15/08/2016	000000104612	005851	015188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005465	0000001	400.00	15/08/2016	000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005468	0000001	8.60	15/08/2016	000000341401	005851	431098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004977	0000001	2200.00	15/08/2016	000000341401	005851	081501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005391	0000001	6600.00	15/08/2016	000000256064	005851	081502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005295	0000001	66.00	15/08/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005417	0000001	1400.00	15/08/2016	000000256064	005851	081501	42.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005419	0000001	500.00	15/08/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005420	0000001	300.00	15/08/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005421	0000001	50.00	15/08/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005422	0000001	50.00	15/08/2016	000000256064	005851	081509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005423	0000001	50.00	15/08/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005424	0000001	175.00	15/08/2016	000000256064	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005425	0000001	125.00	15/08/2016	000000256064	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005426	0000001	50.00	15/08/2016	000000256064	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005427	0000001	100.00	15/08/2016	000000256064	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005428	0000001	50.00	15/08/2016	000000256064	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005429	0000001	150.00	15/08/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005430	0000001	50.00	15/08/2016	000000256064	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005431	0000001	100.00	15/08/2016	000000256064	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005432	0000001	150.00	15/08/2016	000000256064	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005433	0000001	50.00	15/08/2016	000000256064	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005434	0000001	100.00	15/08/2016	000000256064	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005435	0000001	100.00	15/08/2016	000000256064	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005436	0000001	100.00	15/08/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005437	0000001	300.00	15/08/2016	000000256064	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005438	0000001	200.00	15/08/2016	000000256064	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005439	0000001	50.00	15/08/2016	000000256064	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005440	0000001	50.00	15/08/2016	000000256064	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005441	0000001	150.00	15/08/2016	000000256064	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005442	0000001	100.00	15/08/2016	000000256064	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005443	0000001	125.00	15/08/2016	000000256064	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005444	0000001	125.00	15/08/2016	000000256064	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005445	0000001	250.00	15/08/2016	000000256064	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005446	0000001	150.00	15/08/2016	000000256064	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005447	0000001	25.00	15/08/2016	000000256064	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005448	0000001	50.00	15/08/2016	000000256064	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005449	0000001	200.00	15/08/2016	000000256064	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005450	0000001	50.00	15/08/2016	000000256064	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005451	0000001	100.00	15/08/2016	000000256064	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005452	0000001	75.00	15/08/2016	000000256064	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005453	0000001	50.00	15/08/2016	000000256064	005851	014507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005454	0000001	100.00	15/08/2016	000000256064	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005455	0000001	100.00	15/08/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005456	0000001	75.00	15/08/2016	000000256064	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005457	0000001	250.00	15/08/2016	000000256064	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005458	0000001	100.00	15/08/2016	000000256064	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005459	0000001	25.00	15/08/2016	000000256064	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005460	0000001	50.00	15/08/2016	000000256064	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005461	0000001	150.00	15/08/2016	000000256064	005851	051641	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005462	0000001	150.00	15/08/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005463	0000001	100.00	15/08/2016	000000256064	005851	051568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005464	0000001	150.00	15/08/2016	000000256064	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004841	0000001	5200.00	15/08/2016	000000256064	005851	081507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004842	0000001	6000.00	15/08/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004958	0000002	1544.00	15/08/2016	000000256064	005851	081508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004964	0000001	6000.00	15/08/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005006	0000001	925.00	15/08/2016	000000271438	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005007	0000001	4485.00	15/08/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005057	0000001	5878.88	15/08/2016	000000256064	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005058	0000001	2741.57	15/08/2016	000000256064	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004597	0000002	4300.92	15/08/2016	000000256064	005851	081506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000001	4000.00	15/08/2016	000000256064	005851	081505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004555	0000001	2230.00	15/08/2016	000000256064	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004027	0000001	7000.00	15/08/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004693	0000001	1325.00	16/08/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005474	0000001	11253.31	16/08/2016	000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005482	0000001	1600.00	16/08/2016	000000060283	005851	025422	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005390	0000001	810.00	16/08/2016	000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004305	0000001	42.50	16/08/2016	000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005361	0000001	3600.00	16/08/2016	000000071404	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005396	0000001	35639.38	16/08/2016	000000104612	005851	081601	1069.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005413	0000001	1534.40	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005414	0000001	1700.00	16/08/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005481	0000001	880.00	16/08/2016	000000060283	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005484	0000001	880.00	16/08/2016	000000060283	005851	081605	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005485	0000001	769.94	16/08/2016	000000104612	005851	009010	2.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005500	0000001	720.00	16/08/2016	000000060283	005851	853058	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005501	0000001	880.00	16/08/2016	000000060283	005851	853058	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005502	0000001	1200.00	16/08/2016	000000060283	005851	853058	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005503	0000001	880.00	16/08/2016	000000060283	005851	853058	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005504	0000001	560.00	16/08/2016	000000060283	005851	853058	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005505	0000001	680.00	16/08/2016	000000060283	005851	853058	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004891	0000001	4424.65	16/08/2016	000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004825	0000001	897.60	16/08/2016	000000104612	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005048	0000001	1024.00	16/08/2016	000000104612	005851	005517	30.72	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005407	0000001	665.85	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005408	0000001	994.47	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005153	0000001	1962.50	16/08/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004826	0000001	255.00	16/08/2016	000000104612	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004692	0000001	215.00	16/08/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005467	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005487	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005488	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005489	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005490	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005491	0000001	350.00	16/08/2016	000000060283	005851	025352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005492	0000001	150.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005493	0000001	350.00	16/08/2016	000000060283	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005494	0000001	300.00	16/08/2016	000000060283	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005324	0000001	700.00	16/08/2016	000000060283	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005268	0000001	325.00	16/08/2016	000000104612	005851	007977	9.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005001	0000001	400.00	16/08/2016	000000060283	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	390.00	16/08/2016	000000105422	005851	007977	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	3515.00	16/08/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	2140.00	16/08/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	215.00	16/08/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	215.00	16/08/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	4400.00	16/08/2016	000000105422	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	1323.50	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005412	0000001	676.40	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	2953.60	16/08/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005269	0000001	845.00	16/08/2016	000000169463	005851	007977	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005471	0000001	150.00	16/08/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005472	0000001	400.00	16/08/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005473	0000001	600.00	16/08/2016	000000123021	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005476	0000001	880.00	16/08/2016	000000123021	005851	023136	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005477	0000001	1250.00	16/08/2016	000000123021	005851	029038	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005478	0000001	400.00	16/08/2016	000000169463	005851	013732	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	880.00	16/08/2016	000000123021	005851	017304	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	225.00	16/08/2016	000000060283	005851	081603	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005486	0000001	1468.08	16/08/2016	000000169463	005851	008956	628.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005496	0000001	8.60	16/08/2016	000000123021	005851	228523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005370	0000001	8863.20	16/08/2016	000000315257	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	563.60	16/08/2016	000000123021	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005148	0000001	5592.02	16/08/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005149	0000001	2452.40	16/08/2016	000000315257	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005150	0000001	3388.52	16/08/2016	000000209236	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005151	0000001	6380.83	16/08/2016	000000209236	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005152	0000001	2380.00	16/08/2016	000000071404	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	2953.74	16/08/2016	000000123021	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005155	0000001	8807.46	16/08/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005277	0000001	3903.80	16/08/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005280	0000001	957.00	16/08/2016	000000315257	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005281	0000001	470.40	16/08/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005282	0000001	1821.40	16/08/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005283	0000001	1035.65	16/08/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005284	0000001	2057.55	16/08/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005285	0000001	932.24	16/08/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	794.64	16/08/2016	000000315257	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	891.90	16/08/2016	000000209236	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005055	0000001	175.50	16/08/2016	000000209236	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005056	0000001	542.50	16/08/2016	000000315257	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005097	0000001	480.00	16/08/2016	000000123021	005851	023707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005047	0000001	1590.00	16/08/2016	000000123021	005851	005517	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	1150.00	16/08/2016	000000315257	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	2564.50	16/08/2016	000000209236	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005133	0000001	648.26	16/08/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005134	0000001	1705.24	16/08/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005135	0000001	573.44	16/08/2016	000000315257	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004817	0000001	2197.50	16/08/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004818	0000001	1324.06	16/08/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004824	0000001	851.70	16/08/2016	000000104612	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004684	0000001	2475.00	16/08/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004685	0000001	1170.00	16/08/2016	000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004686	0000001	550.00	16/08/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005475	0000001	300.00	16/08/2016	000000104612	005851	023927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005325	0000001	160.00	16/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	624.00	16/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005409	0000001	1146.77	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005410	0000001	643.04	16/08/2016	000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004820	0000001	600.00	16/08/2016	000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004683	0000001	1800.00	16/08/2016	000000104612	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004687	0000001	1885.00	16/08/2016	000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004250	0000001	2000.00	16/08/2016	000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005495	0000001	8.60	16/08/2016	000000071404	005851	228513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	8.60	16/08/2016	000000060283	005851	228506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000002	8.60	16/08/2016	000000060283	005851	228507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000003	8.60	16/08/2016	000000060283	005851	228508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000004	8.60	16/08/2016	000000060283	005851	228509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000005	8.60	16/08/2016	000000060283	005851	228510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000006	8.60	16/08/2016	000000060283	005851	228511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005498	0000001	8.60	16/08/2016	000000104612	005851	228518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005498	0000002	8.60	16/08/2016	000000104612	005851	228519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005498	0000003	8.60	16/08/2016	000000104612	005851	228520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004970	0000001	1500.00	16/08/2016	000000060283	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	8.60	17/08/2016	000000071404	005851	063606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000002	8.60	17/08/2016	000000071404	005851	063607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000003	8.60	17/08/2016	000000071404	005851	063608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000004	8.60	17/08/2016	000000071404	005851	063609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005510	0000001	702.00	17/08/2016	000000071404	005851	016016	21.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005512	0000001	200.00	17/08/2016	000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005548	0000001	200.00	17/08/2016	000000071404	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005549	0000001	200.00	17/08/2016	000000071404	005851	030363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005550	0000001	200.00	17/08/2016	000000071404	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	200.00	17/08/2016	000000071404	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005563	0000001	8.60	17/08/2016	000000123021	005851	063613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005564	0000001	8.60	17/08/2016	000000344508	005851	063622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005336	0000001	31000.00	17/08/2016	000000344508	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	632.30	17/08/2016	000000071404	005851	018072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	5975.09	17/08/2016	000000123021	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	100.00	17/08/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	8.60	17/08/2016	000000105422	005851	063611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	25.00	17/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	50.00	17/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	50.00	17/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	25.00	17/08/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	316.20	17/08/2016	000000105422	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	50.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	50.00	17/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	75.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	75.00	17/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	25.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	50.00	17/08/2016	000000105422	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	25.00	17/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	50.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	25.00	17/08/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	200.00	17/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	75.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	50.00	17/08/2016	000000105422	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	25.00	17/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	50.00	17/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	50.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	25.00	17/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	25.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	25.00	17/08/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	25.00	17/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	25.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	50.00	17/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	25.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	50.00	17/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	50.00	17/08/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	200.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	500.00	17/08/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	150.00	17/08/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004694	0000001	215.00	17/08/2016	000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005511	0000001	200.00	17/08/2016	000000071404	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005559	0000001	100.00	17/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005560	0000001	250.00	17/08/2016	000000071404	005851	034677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005561	0000001	150.00	17/08/2016	000000071404	005851	024926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005562	0000001	300.00	17/08/2016	000000071404	005851	081701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005508	0000001	880.00	17/08/2016	000000071404	005851	014838	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005507	0000001	1240.00	17/08/2016	000000071404	005851	081703	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005509	0000001	400.00	17/08/2016	000000104620	005851	029264	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005506	0000001	405.00	17/08/2016	000000104620	005851	032811	12.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005558	0000001	3468.00	17/08/2016	000000341495	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004975	0000001	6630.00	17/08/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005005	0000001	3650.00	17/08/2016	000000256005	005851	081701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005005	0000002	3480.00	17/08/2016	000000256048	005851	081701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005513	0000001	350.00	17/08/2016	000000271276	005851	020434	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000001	1680.00	17/08/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000002	140.00	17/08/2016	000000256064	005851	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000003	360.00	17/08/2016	000000256064	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000004	425.70	17/08/2016	000000256064	005851	081703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000001	733.20	17/08/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000002	733.20	17/08/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000003	733.20	17/08/2016	000000256064	005851	081701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000004	733.20	17/08/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000005	733.20	17/08/2016	000000256064	005851	081702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000006	733.20	17/08/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000007	56.40	17/08/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005296	0000001	396.20	18/08/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005569	0000001	60.00	18/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005578	0000001	1104.00	18/08/2016	000000060283	005851	853059	33.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005568	0000001	100.00	18/08/2016	000000104612	005851	032047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005570	0000001	50.00	18/08/2016	000000104612	005851	012897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005571	0000001	50.00	18/08/2016	000000104612	005851	017844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005572	0000001	50.00	18/08/2016	000000104612	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005573	0000001	50.00	18/08/2016	000000104612	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005574	0000001	50.00	18/08/2016	000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005600	0000001	200.00	18/08/2016	000000104612	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005141	0000001	3240.00	18/08/2016	000000060283	005851	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	500.00	18/08/2016	000000105422	005851	008018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000005	7000.63	18/08/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000001	2121.71	18/08/2016	000000169463	005851	081801	121.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005589	0000001	200.00	18/08/2016	000000104612	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005601	0000001	8.60	18/08/2016	000000104612	005851	845770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005616	0000001	1295.98	19/08/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005621	0000001	8.60	19/08/2016	000000104612	005851	025589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005606	0000001	580.00	19/08/2016	000000175307	005851	029877	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005470	0000001	7833.72	19/08/2016	000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	31221.88	19/08/2016	000000108073	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	5484.40	19/08/2016	000000060313	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000002	5800.00	19/08/2016	000000071404	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000003	8600.00	19/08/2016	000000060283	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000004	14500.00	19/08/2016	000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005575	0000001	450.00	19/08/2016	000000175307	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000004	1985.25	19/08/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	105.00	19/08/2016	000000105422	005851	014259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	8.60	19/08/2016	000000105422	005851	025591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	1100.00	19/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	240.00	19/08/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	200.00	19/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005605	0000001	969.12	19/08/2016	000000104612	005851	081901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005582	0000001	2880.00	19/08/2016	000000256048	005851	029145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005583	0000001	760.00	19/08/2016	000000256005	005851	029145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005612	0000001	680.00	19/08/2016	000000256005	005851	016016	20.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005629	0000001	200.00	22/08/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005630	0000001	250.00	22/08/2016	000000104620	005851	082203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005622	0000001	260.00	22/08/2016	000000104620	005851	082202	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	930.67	22/08/2016	000000105422	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005579	0000001	1182.35	22/08/2016	000000104620	005851	229827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005624	0000001	401.10	22/08/2016	000000104620	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005625	0000001	200.00	22/08/2016	000000123021	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000001	8.60	22/08/2016	000000104620	005851	369667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000002	8.60	22/08/2016	000000104620	005851	369668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005623	0000001	500.00	22/08/2016	000000104620	005851	033979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005392	0000001	1216.00	23/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005634	0000001	8249.97	23/08/2016	000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005635	0000001	11068.70	23/08/2016	000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005576	0000001	4309.75	23/08/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005577	0000001	5476.78	23/08/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	9400.85	23/08/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	200.00	23/08/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	234.00	23/08/2016	000000105422	005851	027790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005651	0000001	300.00	23/08/2016	000000104620	005851	021774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005652	0000001	250.00	23/08/2016	000000104620	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005637	0000001	11486.90	23/08/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005638	0000001	2483.33	23/08/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005639	0000001	3591.16	23/08/2016	000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005640	0000001	59544.54	23/08/2016	000000241628	005851	082301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005636	0000001	3426.02	23/08/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005644	0000001	850.00	23/08/2016	000000341495	005851	082306	119.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005645	0000001	880.00	23/08/2016	000000341401	005851	082301	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005646	0000001	200.00	23/08/2016	000000341401	005851	019733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005647	0000001	2500.00	23/08/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005648	0000001	900.00	23/08/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005649	0000001	2500.00	23/08/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005653	0000001	8.60	23/08/2016	000000341401	005851	016237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000001	8.60	23/08/2016	000000341495	005851	016242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000002	8.60	23/08/2016	000000341495	005851	016243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000003	8.60	23/08/2016	000000341495	005851	016244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000004	8.60	23/08/2016	000000341495	005851	016245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000005	8.60	23/08/2016	000000341495	005851	016246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000006	8.60	23/08/2016	000000341495	005851	016247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005594	0000001	553.55	23/08/2016	000000341495	005851	082305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005595	0000001	1418.72	23/08/2016	000000341495	005851	082305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005595	0000002	7.00	23/08/2016	000000341495	005851	082303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005596	0000001	208.84	23/08/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005597	0000001	2056.20	23/08/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005598	0000001	758.45	23/08/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005599	0000001	340.16	23/08/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005617	0000001	362.00	23/08/2016	000000341495	005851	082302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005618	0000001	222.13	23/08/2016	000000341495	005851	082304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004556	0000001	5244.00	23/08/2016	000000256064	005851	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005660	0000001	200.00	24/08/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005665	0000001	950.00	24/08/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005669	0000001	342.00	24/08/2016	000000104620	005851	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005670	0000001	200.00	24/08/2016	000000104620	005851	020186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005671	0000001	200.00	24/08/2016	000000104620	005851	023975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	450.00	24/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	450.00	24/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	450.00	24/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	200.00	24/08/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	200.00	24/08/2016	000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	200.00	24/08/2016	000000104620	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	200.00	24/08/2016	000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005666	0000001	310.00	24/08/2016	000000104620	005851	010492	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005673	0000001	8.60	24/08/2016	000000104620	005851	014892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005673	0000002	8.60	24/08/2016	000000104620	005851	014893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005677	0000001	60.00	25/08/2016	000000104620	005851	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005678	0000001	60.00	25/08/2016	000000104620	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005688	0000001	8.60	25/08/2016	000000104620	005851	003335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005688	0000002	8.60	25/08/2016	000000104620	005851	003336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005680	0000001	25.00	25/08/2016	000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005681	0000001	100.00	25/08/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005687	0000001	8.60	25/08/2016	000000123021	005851	003337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005580	0000001	4263.75	25/08/2016	000000070637	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005581	0000001	3514.20	25/08/2016	000000104620	005851	082504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005607	0000001	5718.40	25/08/2016	000000123021	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	360.00	25/08/2016	000000105422	005851	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005676	0000001	300.00	25/08/2016	000000104620	005851	035118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005684	0000001	200.00	25/08/2016	000000104620	005851	082501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005118	0000001	1170.00	25/08/2016	000000256064	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005118	0000002	780.00	25/08/2016	000000256005	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005627	0000001	1535.00	25/08/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005335	0000001	494.00	25/08/2016	000000256048	005851	082501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005416	0000001	159.05	25/08/2016	000000256064	005851	018072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005610	0000001	304.80	25/08/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005611	0000001	458.40	25/08/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005585	0000001	4070.76	25/08/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005585	0000002	248.24	25/08/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005586	0000001	1426.90	25/08/2016	000000256064	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005587	0000001	1424.36	25/08/2016	000000260444	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005588	0000001	4273.57	25/08/2016	000000256048	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005307	0000001	4020.00	25/08/2016	000000260460	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005307	0000002	1160.00	25/08/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005307	0000003	4209.00	25/08/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005376	0000001	508.00	25/08/2016	000000256005	005851	082501	15.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004210	0000001	1192.80	25/08/2016	000000256005	005851	029377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005650	0000001	1832.40	25/08/2016	000000341495	005851	082501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005685	0000001	8.60	25/08/2016	000000341495	005851	003351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005686	0000001	32.15	25/08/2016	000000340324	005851	039160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005693	0000001	164.44	26/08/2016	000000341495	005851	082604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005694	0000001	1168.35	26/08/2016	000000341495	005851	082601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005695	0000001	837.83	26/08/2016	000000341436	005851	082603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005696	0000001	551.64	26/08/2016	000000341355	005851	082603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005697	0000001	880.00	26/08/2016	000000341495	005851	000541	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005698	0000001	880.00	26/08/2016	000000341495	005851	082606	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005699	0000001	880.00	26/08/2016	000000341495	005851	025744	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005700	0000001	880.00	26/08/2016	000000341495	005851	029204	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005701	0000001	880.00	26/08/2016	000000341495	005851	032068	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005702	0000001	880.00	26/08/2016	000000341495	005851	026855	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005703	0000001	880.00	26/08/2016	000000341495	005851	016880	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005704	0000001	880.00	26/08/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005716	0000001	5000.00	26/08/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005725	0000001	3808.32	26/08/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005726	0000001	5340.00	26/08/2016	000000341495	005851	022509	1098.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005728	0000001	880.00	26/08/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005729	0000001	2640.00	26/08/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005733	0000001	8.60	26/08/2016	000000341436	005851	104322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005734	0000001	8.60	26/08/2016	000000341355	005851	104321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005736	0000001	8.60	26/08/2016	000000341495	005851	104323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005736	0000002	8.60	26/08/2016	000000341495	005851	104324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005668	0000001	273.00	26/08/2016	000000341495	005851	027790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005292	0000001	580.00	26/08/2016	000000256064	005851	082601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005679	0000001	7551.00	26/08/2016	000000256005	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005705	0000001	1760.00	26/08/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005715	0000001	26899.75	26/08/2016	000000060313	005851	022509	5001.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005717	0000001	8640.00	26/08/2016	000000060313	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005730	0000001	880.00	26/08/2016	000000060313	005851	022509	70.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005714	0000001	13782.26	26/08/2016	000000060313	005851	022509	2514.28	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005718	0000001	11066.67	26/08/2016	000000060313	005851	022509	1201.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005719	0000001	250.00	26/08/2016	000000060313	005851	022509	20.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005712	0000001	13412.03	26/08/2016	000000060313	005851	022509	2085.08	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005723	0000001	9760.00	26/08/2016	000000060313	005851	022509	1080.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005713	0000001	106315.04	26/08/2016	000000060313	005851	022509	23308.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005724	0000001	11760.00	26/08/2016	000000060313	005851	022509	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005727	0000001	13416.68	26/08/2016	000000060313	005851	022509	1414.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005732	0000001	1000.00	26/08/2016	000000104620	005851	851476	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005735	0000001	8.60	26/08/2016	000000123021	005851	104317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005709	0000001	10527.19	26/08/2016	000000104612	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005710	0000001	12966.36	26/08/2016	000000104612	005851	022509	2153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005721	0000001	5500.00	26/08/2016	000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005737	0000001	8.60	26/08/2016	000000071404	005851	104314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005737	0000002	8.60	26/08/2016	000000071404	005851	104315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	18000.00	26/08/2016	000000104612	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005707	0000001	1588.00	26/08/2016	000000104612	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005708	0000001	24272.54	26/08/2016	000000104612	005851	022509	7497.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	17300.00	26/08/2016	000000104612	005851	022509	1692.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005690	0000001	1420.29	26/08/2016	000000071404	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005691	0000001	1420.29	26/08/2016	000000071404	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005692	0000001	1420.29	26/08/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005711	0000001	38253.07	26/08/2016	000000104612	005851	022509	6405.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005722	0000001	2200.00	26/08/2016	000000104612	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005753	0000001	8.60	29/08/2016	000000060283	005851	580376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005754	0000001	8.60	29/08/2016	000000104620	005851	580377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005265	0000001	200.00	29/08/2016	000000060283	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	850.00	29/08/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004633	0000002	20000.00	29/08/2016	000000060283	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005752	0000001	100.00	29/08/2016	000000071404	005851	034150	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005682	0000001	3790.00	29/08/2016	000000256005	005851	029377	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005731	0000001	1808.81	29/08/2016	000000271438	005851	082901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005746	0000001	660.00	29/08/2016	000000256005	005851	082901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005747	0000001	1540.00	29/08/2016	000000260460	005851	082902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005748	0000001	3000.00	29/08/2016	000000256005	005851	025806	240.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005749	0000001	7000.00	29/08/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005750	0000001	6000.00	29/08/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005755	0000001	8.60	29/08/2016	000000260460	005851	580383	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005756	0000001	8.60	29/08/2016	000000271438	005851	580385	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005291	0000001	6000.00	29/08/2016	000000256064	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005307	0000004	5900.00	29/08/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005020	0000001	7650.00	29/08/2016	000000260460	005851	082903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005781	0000001	6000.27	30/08/2016	000000256005	005851	083001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005782	0000001	1900.00	30/08/2016	000000341355	005851	013851	266.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005783	0000001	1000.00	30/08/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005784	0000001	1000.00	30/08/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005785	0000001	1000.00	30/08/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005797	0000001	8.60	30/08/2016	000000341355	005851	125608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005792	0000001	260.00	30/08/2016	000000060283	005851	025722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005793	0000001	200.00	30/08/2016	000000060283	005851	015347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005794	0000001	100.00	30/08/2016	000000060283	005851	083001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005555	0000001	775.70	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005556	0000001	225.30	30/08/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005557	0000001	720.96	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005614	0000001	2264.74	30/08/2016	000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005615	0000001	1600.00	30/08/2016	000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	1670.00	30/08/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	1040.00	30/08/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	1530.67	30/08/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	1800.00	30/08/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	13175.16	30/08/2016	000000297208	005851	083001	3175.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005767	0000001	252668.22	30/08/2016	000000105422	005851	022509	46181.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	17350.00	30/08/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	880.00	30/08/2016	000000105422	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	2361.30	30/08/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	799.00	30/08/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	2119.50	30/08/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005298	0000001	875.32	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005299	0000001	150.02	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005590	0000001	3580.11	30/08/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000002	1935.29	30/08/2016	000000169463	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	2420.50	30/08/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005763	0000001	200.00	30/08/2016	000000060283	005851	029673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005765	0000001	16488.29	30/08/2016	000000060313	005851	022509	2423.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	134973.86	30/08/2016	000000169463	005851	022509	26550.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005768	0000001	10523.33	30/08/2016	000000169463	005851	022509	1250.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005769	0000001	5010.00	30/08/2016	000000169463	005851	022509	400.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005771	0000001	3782.51	30/08/2016	000000169463	005851	022509	320.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005772	0000001	18427.63	30/08/2016	000000169463	005851	022509	2779.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005773	0000001	6513.58	30/08/2016	000000169463	005851	022509	720.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005775	0000001	160.00	30/08/2016	000000071404	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005776	0000001	6015.85	30/08/2016	000000060313	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005777	0000001	6054.00	30/08/2016	000000315257	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	3.58	30/08/2016	000000123021	005851	125600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005380	0000001	527.84	30/08/2016	000000169463	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	3747.88	30/08/2016	000000060313	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005787	0000001	1000.60	30/08/2016	000000104620	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005791	0000001	4152.10	30/08/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005795	0000001	8.60	30/08/2016	000000104620	005851	125592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005796	0000001	8.60	30/08/2016	000000060313	005851	125585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005799	0000001	8.60	30/08/2016	000000060283	005851	125584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005751	0000001	11440.00	30/08/2016	000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005788	0000001	1101.43	30/08/2016	000000104620	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005553	0000001	1156.58	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005554	0000001	546.60	30/08/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005602	0000001	688.00	30/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005655	0000001	752.00	30/08/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005683	0000001	5000.00	30/08/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005499	0000001	1000.00	31/08/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005833	0000001	145.98	31/08/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005834	0000001	3.64	31/08/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	8.60	31/08/2016	000000175307	005851	632100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000002	8.60	31/08/2016	000000175307	005851	632101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000001	54.00	31/08/2016	000000060283	005851	120472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000002	9.00	31/08/2016	000000060283	005851	120473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000003	9.00	31/08/2016	000000060283	005851	120474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000004	18.00	31/08/2016	000000060283	005851	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000005	108.00	31/08/2016	000000060283	005851	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000006	117.00	31/08/2016	000000060283	005851	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000007	9.00	31/08/2016	000000060283	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000008	18.00	31/08/2016	000000060283	005851	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000009	27.00	31/08/2016	000000060283	005851	001707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000010	18.00	31/08/2016	000000060283	005851	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000011	117.00	31/08/2016	000000060283	005851	002089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000012	18.00	31/08/2016	000000060283	005851	002090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000013	9.00	31/08/2016	000000060283	005851	002091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000014	9.00	31/08/2016	000000060283	005851	002902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000015	27.00	31/08/2016	000000060283	005851	002093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000016	36.00	31/08/2016	000000060283	005851	002907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000017	54.00	31/08/2016	000000060283	005851	002908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000018	135.00	31/08/2016	000000060283	005851	003409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000019	9.00	31/08/2016	000000060283	005851	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000020	9.00	31/08/2016	000000060283	005851	003411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000021	27.00	31/08/2016	000000060283	005851	003412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000022	99.00	31/08/2016	000000060283	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000023	9.00	31/08/2016	000000060283	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000024	36.00	31/08/2016	000000060283	005851	003863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000025	18.00	31/08/2016	000000060283	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000026	81.00	31/08/2016	000000060283	005851	004336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000027	9.00	31/08/2016	000000060283	005851	004337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000028	27.00	31/08/2016	000000060283	005851	004338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000029	18.00	31/08/2016	000000060283	005851	004339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000030	108.00	31/08/2016	000000060283	005851	004740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000031	18.00	31/08/2016	000000060283	005851	004741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000032	45.00	31/08/2016	000000060283	005851	005168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000033	9.00	31/08/2016	000000060283	005851	005169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000034	9.00	31/08/2016	000000060283	005851	005170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000035	63.00	31/08/2016	000000060283	005851	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000036	99.00	31/08/2016	000000060283	005851	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000037	9.00	31/08/2016	000000060283	005851	005702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000038	9.00	31/08/2016	000000060283	005851	005703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000039	9.00	31/08/2016	000000060283	005851	005704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000040	9.00	31/08/2016	000000060283	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000041	117.00	31/08/2016	000000060283	005851	008125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000042	9.00	31/08/2016	000000060283	005851	006126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000043	9.00	31/08/2016	000000060283	005851	006127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000044	9.00	31/08/2016	000000060283	005851	006128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000045	81.00	31/08/2016	000000060283	005851	006540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000046	9.00	31/08/2016	000000060283	005851	006541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000047	18.00	31/08/2016	000000060283	005851	006542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000048	18.00	31/08/2016	000000060283	005851	006543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000049	126.00	31/08/2016	000000060283	005851	006967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000050	9.00	31/08/2016	000000060283	005851	006968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000051	36.00	31/08/2016	000000060283	005851	006969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000052	171.00	31/08/2016	000000060283	005851	007427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000053	9.00	31/08/2016	000000060283	005851	007428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000054	9.00	31/08/2016	000000060283	005851	007429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000055	9.00	31/08/2016	000000060283	005851	007430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000056	18.00	31/08/2016	000000060283	005851	009558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000057	18.00	31/08/2016	000000060283	005851	007431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000058	72.00	31/08/2016	000000060283	005851	007926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000059	9.00	31/08/2016	000000060283	005851	007927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000060	9.00	31/08/2016	000000060283	005851	007928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000061	18.00	31/08/2016	000000060283	005851	008309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000062	36.00	31/08/2016	000000060283	005851	008310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000063	36.00	31/08/2016	000000060283	005851	008713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000064	9.00	31/08/2016	000000060283	005851	008714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000065	54.00	31/08/2016	000000060283	005851	008715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000066	108.00	31/08/2016	000000060283	005851	008716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000067	162.00	31/08/2016	000000060283	005851	009143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000068	9.00	31/08/2016	000000060283	005851	009144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000069	9.00	31/08/2016	000000060283	005851	009145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000070	117.00	31/08/2016	000000060283	005851	009556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000071	45.00	31/08/2016	000000060283	005851	009557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	552716.15	31/08/2016	000000169463	005851	022509	102839.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000001	6051.20	31/08/2016	000000169463	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005303	0000001	8.60	31/08/2016	000000123021	005851	015815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004306	0000001	286.72	31/08/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	2600.00	31/08/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	350.00	31/08/2016	000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	200.00	31/08/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005831	0000001	200.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005830	0000001	2000.00	31/08/2016	000000175307	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005836	0000001	300.00	31/08/2016	000000175307	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005837	0000001	200.00	31/08/2016	000000175307	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005840	0000001	1311.72	31/08/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005789	0000001	4130.52	31/08/2016	000000060313	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005790	0000001	2794.99	31/08/2016	000000060313	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005832	0000001	880.00	31/08/2016	000000341436	005851	030816	26.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005835	0000001	3000.14	31/08/2016	000000341495	005851	083101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005838	0000001	8.60	31/08/2016	000000341495	005851	632114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005842	0000001	560.30	01/09/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005861	0000001	560.59	01/09/2016	000000341495	005851	090101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005877	0000001	8.60	01/09/2016	000000341495	005851	112840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005855	0000001	200.00	01/09/2016	000000104620	005851	019864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005854	0000001	150.00	01/09/2016	000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005870	0000001	400.00	01/09/2016	000000104620	005851	016786	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005659	0000001	6550.51	01/09/2016	000000060283	005851	017801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000002	10000.00	01/09/2016	000000297208	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	300.00	01/09/2016	000000105422	005851	105631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000002	16777.31	01/09/2016	000000297194	005851	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	200.00	01/09/2016	000000104620	005851	030952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	250.00	01/09/2016	000000104620	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005878	0000001	13.20	01/09/2016	000000060283	005851	032171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005879	0000001	8.60	01/09/2016	000000104620	005851	112830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005885	0000001	300.00	02/09/2016	000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	8.60	02/09/2016	000000060283	005851	014174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005931	0000001	8.60	02/09/2016	000000104620	005851	014183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005933	0000001	2.80	02/09/2016	000002831430	005851	077449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000001	8.60	02/09/2016	000000071404	005851	014177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000002	8.60	02/09/2016	000000071404	005851	014178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000003	8.60	02/09/2016	000000071404	005851	014179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000004	8.60	02/09/2016	000000071404	005851	014180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005919	0000001	600.00	02/09/2016	000000071404	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005899	0000001	500.00	02/09/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005900	0000001	420.00	02/09/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005901	0000001	420.00	02/09/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005902	0000001	420.00	02/09/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	630.00	02/09/2016	000000169463	005851	009415	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005914	0000001	1850.00	02/09/2016	000000071404	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	500.00	02/09/2016	000000315257	005851	031372	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005916	0000001	1210.00	02/09/2016	000000169463	005851	090201	36.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005917	0000001	500.00	02/09/2016	000000169463	005851	031372	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005306	0000001	651.21	02/09/2016	000000071404	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005261	0000001	807.27	02/09/2016	000000071404	005851	090205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005262	0000001	834.44	02/09/2016	000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	230.00	02/09/2016	000000105422	005851	015454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	8.60	02/09/2016	000000105422	005851	014184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005744	0000001	270.00	02/09/2016	000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005884	0000001	1244.18	02/09/2016	000000071404	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005918	0000001	880.00	02/09/2016	000000071404	005851	090204	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005920	0000001	600.00	02/09/2016	000000060313	005851	856019	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005921	0000001	600.00	02/09/2016	000000060313	005851	856019	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005922	0000001	1280.00	02/09/2016	000000060313	005851	856019	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005923	0000001	600.00	02/09/2016	000000060313	005851	856019	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005924	0000001	200.00	02/09/2016	000000060313	005851	856019	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005886	0000001	300.00	02/09/2016	000000104620	005851	008185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005887	0000001	350.00	02/09/2016	000000060283	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005888	0000001	200.00	02/09/2016	000000071404	005851	010478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005889	0000001	200.00	02/09/2016	000000104620	005851	010935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005898	0000001	300.00	02/09/2016	000000104620	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005930	0000001	31.10	02/09/2016	000000340324	005851	177899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005823	0000001	74578.18	02/09/2016	000000260401	005851	025806	13010.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005928	0000001	8.60	02/09/2016	000000260428	005851	014196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005932	0000001	8.60	02/09/2016	000000260401	005851	440045	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005932	0000002	8.60	02/09/2016	000000260401	005851	014195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005813	0000001	108000.00	02/09/2016	00000026041X	005851	025806	30083.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005814	0000001	19207.47	02/09/2016	000000260444	005851	025806	3041.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005815	0000001	20666.67	02/09/2016	00000026041X	005851	025806	4732.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005816	0000001	1960.40	02/09/2016	000000260401	005851	025806	156.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005817	0000001	28000.00	02/09/2016	000000260428	005851	025806	4320.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005818	0000001	3000.00	02/09/2016	000000260428	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005819	0000001	65440.00	02/09/2016	000000271276	005851	025806	10581.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005820	0000001	12350.00	02/09/2016	000000271276	005851	025806	1657.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005808	0000001	23519.20	05/09/2016	000000256048	005851	025806	4470.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005947	0000001	300.00	05/09/2016	000000060283	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005948	0000001	300.00	05/09/2016	000000060283	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005954	0000001	2000.00	05/09/2016	000000104620	005851	851477	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005897	0000001	6776.79	05/09/2016	000000104620	005851	090501	2138.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005897	0000002	50000.00	05/09/2016	000000060313	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005897	0000003	14501.97	05/09/2016	000000261858	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004633	0000003	25500.00	05/09/2016	000000060313	005851	090502	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005905	0000001	130.00	05/09/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005941	0000001	160.00	05/09/2016	000000060283	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005942	0000001	160.00	05/09/2016	000000060283	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005943	0000001	100.00	05/09/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005944	0000001	200.00	05/09/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005955	0000001	200.00	05/09/2016	000000060283	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005946	0000001	3000.00	05/09/2016	000000175307	005851	090501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005945	0000001	500.00	05/09/2016	000000060283	005851	033979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005953	0000001	29.50	05/09/2016	000000000535	005851	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005959	0000001	8.60	05/09/2016	000000104620	005851	210490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000001	8.60	05/09/2016	000000060313	005851	210487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000002	8.60	05/09/2016	000000060313	005851	210488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005961	0000001	8.60	05/09/2016	000000060283	005851	210485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005961	0000002	8.60	05/09/2016	000000060283	005851	210486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005967	0000001	150.00	06/09/2016	000000104620	005851	011896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000001	8.60	06/09/2016	000000104620	005851	038713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000002	8.60	06/09/2016	000000104620	005851	038714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000003	8.60	06/09/2016	000000104620	005851	038715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000004	8.60	06/09/2016	000000104620	005851	038716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000005	8.60	06/09/2016	000000104620	005851	038717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005957	0000001	1152.00	06/09/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005689	0000001	256.00	06/09/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005803	0000001	720.00	06/09/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005964	0000001	100.00	06/09/2016	000000169463	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005965	0000001	100.00	06/09/2016	000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005966	0000001	75.00	06/09/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000001	50.00	06/09/2016	000000169463	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005969	0000001	50.00	06/09/2016	000000169463	005851	008985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	50.00	06/09/2016	000000169463	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	50.00	06/09/2016	000000169463	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000001	50.00	06/09/2016	000000169463	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	50.00	06/09/2016	000000169463	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	50.00	06/09/2016	000000169463	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	50.00	06/09/2016	000000169463	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005976	0000001	50.00	06/09/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005994	0000001	800.00	06/09/2016	000000104620	005851	014838	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	1090.00	06/09/2016	000000104620	005851	090604	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	618.50	06/09/2016	000000169463	005851	009163	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005997	0000001	200.00	06/09/2016	000000104620	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005937	0000001	1082.00	06/09/2016	000000169463	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005912	0000001	1390.00	06/09/2016	000000105422	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	1400.00	06/09/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	2000.00	06/09/2016	000000105422	005851	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	200.00	06/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	200.00	06/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	1000.00	06/09/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	200.00	06/09/2016	000000105422	005851	012431	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	8.60	06/09/2016	000000105422	005851	038720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005896	0000001	500.57	06/09/2016	000000104620	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005962	0000001	250.00	06/09/2016	000000104620	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005963	0000001	300.00	06/09/2016	000000104620	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	06/09/2016	000000104620	005851	090605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005936	0000001	137.18	06/09/2016	000000104620	005851	090603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006004	0000001	8.60	06/09/2016	000000279617	005851	038724	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005745	0000001	2200.00	06/09/2016	000000279617	005851	090601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005307	0000005	2140.00	06/09/2016	000000271276	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000002	8468.92	06/09/2016	00000025598X	005851	090601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000002	4438.02	09/09/2016	00000025598X	005851	090903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004893	0000001	7000.00	09/09/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005395	0000001	2914.00	09/09/2016	000000256064	005851	090903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005632	0000001	5200.00	09/09/2016	000000256064	005851	090904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005802	0000001	4879.00	09/09/2016	000000256064	005851	030309	300.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000001	1185.00	09/09/2016	000000260444	005851	090901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000002	1797.00	09/09/2016	000000271438	005851	090902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000003	3434.70	09/09/2016	000000256064	005851	090906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000004	1072.00	09/09/2016	000000263737	005851	090901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000005	7500.00	09/09/2016	000000256005	005851	090901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005807	0000001	15610.00	09/09/2016	000000256064	005851	025806	1362.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005821	0000001	2566.78	09/09/2016	000000256064	005851	025806	205.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005822	0000001	5000.00	09/09/2016	000000256064	005851	025806	505.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005738	0000001	2711.28	09/09/2016	000000256064	005851	090902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005739	0000001	4242.51	09/09/2016	00000025598X	005851	090902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005740	0000001	383.91	09/09/2016	000000256064	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005741	0000001	5776.12	09/09/2016	00000025598X	005851	090901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005992	0000001	1046.00	09/09/2016	000000256064	005851	090907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005993	0000001	1010.00	09/09/2016	000000271438	005851	090903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006027	0000001	8.60	09/09/2016	000000260444	005851	183613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006028	0000001	8.60	09/09/2016	000000263737	005851	183614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000001	8.60	09/09/2016	000000271438	005851	183615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000002	8.60	09/09/2016	000000271438	005851	183616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000003	8.60	09/09/2016	000000271438	005851	183617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005809	0000001	20302.36	09/09/2016	000000256064	005851	025806	4892.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005810	0000001	5583.01	09/09/2016	000000256064	005851	025806	1537.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005811	0000001	1250.00	09/09/2016	000000256064	005851	025806	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005824	0000001	2701.88	09/09/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005825	0000001	23700.00	09/09/2016	000000256064	005851	025806	4612.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005826	0000001	4250.00	09/09/2016	000000256064	005851	025806	947.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005827	0000001	4500.00	09/09/2016	000000256064	005851	025806	1237.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005828	0000001	4461.88	09/09/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005829	0000001	13209.12	09/09/2016	000000271438	005851	025806	3240.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005843	0000001	5495.96	09/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005844	0000001	2400.42	09/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005845	0000001	1791.80	09/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005846	0000001	1147.84	09/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005952	0000001	3502.79	09/09/2016	000000256005	005851	007222	105.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006020	0000001	17418.14	09/09/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006024	0000001	18044.22	09/09/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	300.00	09/09/2016	000000105422	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	300.00	09/09/2016	000000105422	005851	012469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	8.60	09/09/2016	000000105422	005851	183601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006021	0000001	1.76	09/09/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006022	0000001	4659.20	09/09/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006040	0000001	155.72	12/09/2016	000000175307	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006063	0000001	8.60	12/09/2016	000000071404	005851	039353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006064	0000001	8.60	12/09/2016	000000060313	005851	039346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006064	0000002	8.60	12/09/2016	000000060313	005851	039347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006037	0000001	400.00	12/09/2016	000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006039	0000001	71.54	12/09/2016	000000175307	005851	091203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006042	0000001	97.58	12/09/2016	000000175307	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005892	0000001	509.62	12/09/2016	000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	71.54	12/09/2016	000000105422	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006053	0000001	133.61	12/09/2016	000000105422	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	8.60	12/09/2016	000000105422	005851	039356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000003	26436.70	12/09/2016	000000297208	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	2330.80	12/09/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	1894.92	12/09/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	19131.95	12/09/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	4807.48	12/09/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	1958.00	12/09/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	2072.00	12/09/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	100.00	12/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	12588.61	12/09/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005895	0000001	27016.98	12/09/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005856	0000001	2562.00	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	3388.00	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	2190.00	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	4592.00	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	1870.88	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	1051.62	12/09/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006048	0000001	124179.63	12/09/2016	000000060313	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	4054.08	12/09/2016	000000060313	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	29107.05	12/09/2016	000000060313	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006038	0000001	138.68	12/09/2016	000000175307	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006046	0000001	280.00	12/09/2016	000000060283	005851	010505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006047	0000001	300.00	12/09/2016	000000175307	005851	034645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005979	0000001	2935.10	12/09/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005980	0000001	2895.94	12/09/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005981	0000001	3112.11	12/09/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005982	0000001	2922.50	12/09/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005890	0000001	38720.97	12/09/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005860	0000001	4058.00	12/09/2016	000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004633	0000004	21212.74	12/09/2016	000000060313	005851	091202	494.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006036	0000001	13069.33	12/09/2016	000000071404	005851	091201	156.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005891	0000001	24133.35	12/09/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005989	0000001	2052.86	12/09/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005910	0000001	12567.39	12/09/2016	000000256064	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005911	0000001	6712.66	12/09/2016	000000256005	005851	025600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005908	0000001	563.28	12/09/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006061	0000001	8.60	12/09/2016	00000026041X	005851	039374	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005743	0000001	944.00	12/09/2016	000000256005	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005758	0000001	210.00	12/09/2016	000000256064	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005757	0000001	6000.00	13/09/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005674	0000001	2516.00	13/09/2016	000000256064	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005567	0000001	1741.32	13/09/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004400	0000001	4161.54	13/09/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005904	0000001	2800.00	13/09/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005951	0000001	3919.79	13/09/2016	000000256064	005851	007222	117.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005867	0000001	13001.80	13/09/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005868	0000001	2120.00	13/09/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005801	0000001	6000.00	13/09/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005869	0000001	4461.97	13/09/2016	000000260460	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006054	0000001	6600.00	13/09/2016	000000271438	005851	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006124	0000001	4019.72	13/09/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006125	0000001	922.53	13/09/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006126	0000001	1761.98	13/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006127	0000001	1830.13	13/09/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006128	0000001	1897.30	13/09/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006129	0000001	406.00	13/09/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006139	0000001	8.60	13/09/2016	000000271438	005851	596290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005983	0000001	2706.00	13/09/2016	000000340324	005851	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006130	0000001	1000.00	13/09/2016	000000341495	005851	042652	30.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006138	0000001	8.60	13/09/2016	000000340324	005851	596291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006148	0000001	1393.92	13/09/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006070	0000001	1000.00	13/09/2016	000000104612	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006082	0000001	100.00	13/09/2016	000000060283	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006069	0000001	1000.00	13/09/2016	000000104612	005851	010941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006131	0000001	200.00	13/09/2016	000000060283	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006132	0000001	200.00	13/09/2016	000000060283	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006133	0000001	200.00	13/09/2016	000000060283	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006134	0000001	200.00	13/09/2016	000000060283	005851	091307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006135	0000001	200.00	13/09/2016	000000060283	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006136	0000001	200.00	13/09/2016	000000060283	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006137	0000001	200.00	13/09/2016	000000060283	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	840.00	13/09/2016	000000105422	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	630.00	13/09/2016	000000105422	005851	015181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	50.00	13/09/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	150.00	13/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	50.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	25.00	13/09/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	25.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	50.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	50.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	50.00	13/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	50.00	13/09/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	50.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006094	0000001	200.00	13/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006095	0000001	50.00	13/09/2016	000000105422	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	25.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006097	0000001	50.00	13/09/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	25.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	25.00	13/09/2016	000000105422	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006100	0000001	25.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	50.00	13/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	25.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006103	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	75.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	25.00	13/09/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	50.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	50.00	13/09/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	25.00	13/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	50.00	13/09/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	50.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	50.00	13/09/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006116	0000001	50.00	13/09/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000001	25.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	50.00	13/09/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	755.00	13/09/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	1000.00	13/09/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	1500.00	13/09/2016	000000105422	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	8.60	13/09/2016	000000105422	005851	596278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000002	8.60	13/09/2016	000000105422	005851	596279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000003	8.60	13/09/2016	000000105422	005851	596280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000001	8.60	13/09/2016	000000060283	005851	596262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000002	8.60	13/09/2016	000000060283	005851	596263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000003	8.60	13/09/2016	000000060283	005851	596264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000004	8.60	13/09/2016	000000060283	005851	596265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000005	8.60	13/09/2016	000000060283	005851	596266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000006	8.60	13/09/2016	000000060283	005851	596267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000007	8.60	13/09/2016	000000060283	005851	596268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006158	0000001	8.60	14/09/2016	000000104620	005851	377754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006158	0000002	8.60	14/09/2016	000000104620	005851	377755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	70.00	14/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006059	0000001	100.00	14/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	100.00	14/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	140.00	14/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	100.00	14/09/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006150	0000001	200.00	14/09/2016	000000104620	005851	027362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006151	0000001	200.00	14/09/2016	000000104620	005851	048732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006152	0000001	100.00	14/09/2016	000000104620	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006153	0000001	80.00	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006154	0000001	300.00	14/09/2016	000000071404	005851	034876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005977	0000001	2546.19	14/09/2016	000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005978	0000001	2175.48	14/09/2016	000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005893	0000001	3982.25	14/09/2016	000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006155	0000001	880.00	14/09/2016	000000071404	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006162	0000001	200.00	15/09/2016	000000104620	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006163	0000001	150.00	15/09/2016	000000175307	005851	029723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006166	0000001	280.00	15/09/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005874	0000001	3194.49	15/09/2016	000000279617	005851	041848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	240.00	15/09/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	420.00	15/09/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	420.00	15/09/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006169	0000001	420.00	15/09/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	420.00	15/09/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	420.00	15/09/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	240.00	15/09/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006165	0000001	100.00	15/09/2016	000000104620	005851	011896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006180	0000001	8.60	15/09/2016	000000104620	005851	264573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006191	0000001	4724.99	16/09/2016	000000104612	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	8.60	16/09/2016	000000175307	005851	019098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000002	8.60	16/09/2016	000000175307	005851	019099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000003	8.60	16/09/2016	000000175307	005851	019100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000004	8.60	16/09/2016	000000175307	005851	019101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000005	8.60	16/09/2016	000000175307	005851	019102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005658	0000001	600.00	16/09/2016	000000175307	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006041	0000001	106.83	16/09/2016	000000175307	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006204	0000001	200.00	16/09/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	8.60	16/09/2016	000000105422	005851	019091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006149	0000001	1140.00	16/09/2016	000000123021	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006159	0000001	3334.65	16/09/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	794.64	16/09/2016	000000315257	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	1805.80	16/09/2016	000000315257	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006071	0000001	1150.00	16/09/2016	000000315257	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006072	0000001	2381.50	16/09/2016	000000315257	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006073	0000001	3230.00	16/09/2016	000000315257	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006074	0000001	3703.00	16/09/2016	000000209236	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006075	0000001	6493.19	16/09/2016	000000209236	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006076	0000001	3388.52	16/09/2016	000000315257	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006077	0000001	75.00	16/09/2016	000000315257	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006078	0000001	470.40	16/09/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006079	0000001	932.24	16/09/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	2299.95	16/09/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006081	0000001	1433.78	16/09/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	596.16	16/09/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	2000.00	16/09/2016	000000123021	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	9400.97	16/09/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005939	0000001	6166.42	16/09/2016	000000315257	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005940	0000001	1110.00	16/09/2016	000000123021	005851	005517	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005656	0000001	1857.65	16/09/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005657	0000001	1477.63	16/09/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005800	0000001	2660.00	16/09/2016	000000123021	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005742	0000001	900.00	16/09/2016	000000315257	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000001	7584.00	16/09/2016	000000315257	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006044	0000001	573.44	16/09/2016	000000315257	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	1921.60	16/09/2016	000000209236	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006190	0000001	600.00	16/09/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006196	0000001	370.18	16/09/2016	000000123021	005851	091601	11.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006197	0000001	930.00	16/09/2016	000000123021	005851	029264	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006198	0000001	1820.00	16/09/2016	000000123021	005851	025991	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006199	0000001	410.00	16/09/2016	000000123021	005851	017569	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	200.00	16/09/2016	000000175307	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006201	0000001	200.00	16/09/2016	000000175307	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006202	0000001	200.00	16/09/2016	000000175307	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	200.00	16/09/2016	000000175307	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006212	0000001	5.02	16/09/2016	000000123021	005851	618749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006213	0000001	8.60	16/09/2016	000000123021	005851	019092	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005868	0000002	4174.51	16/09/2016	000000260460	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006205	0000001	1310.00	16/09/2016	000000256005	005851	091601	39.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006206	0000001	1680.00	16/09/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006206	0000002	180.00	16/09/2016	000000256064	005851	091604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000001	733.20	16/09/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000002	733.20	16/09/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000003	733.20	16/09/2016	000000256064	005851	091601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000004	789.60	16/09/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000005	733.20	16/09/2016	000000256064	005851	091602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000006	789.60	16/09/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000007	56.40	16/09/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006207	0000008	789.60	16/09/2016	000000256064	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006192	0000001	260.00	16/09/2016	000000175307	005851	021897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006193	0000001	280.00	16/09/2016	000000175307	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006194	0000001	150.00	16/09/2016	000000175307	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006195	0000001	100.00	16/09/2016	000000175307	005851	091605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006186	0000001	4880.00	16/09/2016	000000060283	005851	034652	150.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006187	0000001	3520.00	16/09/2016	000000060283	005851	034652	106.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006188	0000001	5120.00	16/09/2016	000000060283	005851	026229	164.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006189	0000001	2080.00	16/09/2016	000000060283	005851	026229	62.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006227	0000001	293.30	19/09/2016	000000175307	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006230	0000001	200.00	19/09/2016	000000060259	005851	012112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006231	0000001	280.00	19/09/2016	000000175307	005851	019704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006232	0000001	240.00	19/09/2016	000000104612	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006234	0000001	800.00	19/09/2016	000000060283	005851	014838	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006235	0000001	250.00	19/09/2016	000000256048	005851	017751	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006236	0000001	250.00	19/09/2016	000000256048	005851	023535	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006237	0000001	250.00	19/09/2016	000000256048	005851	017745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006238	0000001	250.00	19/09/2016	000000256048	005851	091901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006239	0000001	250.00	19/09/2016	000000256048	005851	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006240	0000001	250.00	19/09/2016	000000256048	005851	017661	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006241	0000001	250.00	19/09/2016	000000256048	005851	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006242	0000001	250.00	19/09/2016	000000256048	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006243	0000001	250.00	19/09/2016	000000256048	005851	009131	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006085	0000001	614.11	19/09/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006233	0000001	880.00	19/09/2016	000000123021	005851	091901	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006250	0000001	8.60	19/09/2016	000000123021	005851	274312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	200.00	19/09/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	750.00	19/09/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	259.61	19/09/2016	000000105422	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	135.10	19/09/2016	000000105422	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	59.00	19/09/2016	000000105422	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006253	0000001	8.60	19/09/2016	000000104612	005851	274309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006268	0000001	0.64	20/09/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006269	0000001	1482.87	20/09/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	8.60	20/09/2016	000000060283	005851	344012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000002	8.60	20/09/2016	000000060283	005851	344013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000003	8.60	20/09/2016	000000060283	005851	344014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006265	0000001	778.60	20/09/2016	000000060283	005851	092004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006058	0000001	704.00	20/09/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006270	0000001	1000.00	20/09/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	350.00	20/09/2016	000000105422	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	8.60	20/09/2016	000000105422	005851	344019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	400.00	20/09/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	900.00	20/09/2016	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006260	0000001	200.00	20/09/2016	000000060283	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006261	0000001	200.00	20/09/2016	000000071404	005851	030355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006262	0000001	200.00	20/09/2016	000000071404	005851	034241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006229	0000001	975.00	20/09/2016	000000123021	005851	007977	29.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006266	0000001	409.50	20/09/2016	000000256005	005851	025914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006228	0000001	585.00	20/09/2016	000000341495	005851	007977	17.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006254	0000001	200.00	20/09/2016	000000060283	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006256	0000001	200.00	20/09/2016	000000060283	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006257	0000001	100.00	20/09/2016	000000071404	005851	017141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006259	0000001	1600.00	20/09/2016	000000060283	005851	025422	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006276	0000001	400.00	21/09/2016	000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006277	0000001	300.00	21/09/2016	000000175307	005851	021873	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006263	0000001	242.40	21/09/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006157	0000001	1380.00	21/09/2016	000000256005	005851	012431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005909	0000001	771.43	21/09/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006281	0000001	300.00	21/09/2016	000000105422	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	8.60	21/09/2016	000000105422	005851	307484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	830.00	22/09/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006282	0000001	650.00	22/09/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006278	0000001	542.50	22/09/2016	000000315257	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006279	0000001	900.00	22/09/2016	000000315257	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006280	0000001	175.50	22/09/2016	000000209236	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006283	0000001	3977.76	22/09/2016	000000123021	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	1660.40	22/09/2016	000000123021	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006297	0000001	1100.20	22/09/2016	000000123021	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006298	0000001	7435.40	22/09/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006299	0000001	1597.20	22/09/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000001	8.60	22/09/2016	000000123021	005851	015663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000002	8.60	22/09/2016	000000123021	005851	015664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000003	8.60	22/09/2016	000000123021	005851	015665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006310	0000001	8.60	22/09/2016	000000104620	005851	015662	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005263	0000001	19570.19	22/09/2016	00000025598X	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006295	0000001	200.00	22/09/2016	000000104620	005851	017121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006303	0000001	200.00	22/09/2016	000000104620	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006304	0000001	200.00	22/09/2016	000000104620	005851	031959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006320	0000001	78.74	23/09/2016	000000071404	005851	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006322	0000001	200.00	23/09/2016	000000060283	005851	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006323	0000001	150.00	23/09/2016	000000060283	005851	026497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006324	0000001	200.00	23/09/2016	000000060283	005851	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006325	0000001	160.00	23/09/2016	000000060283	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006327	0000001	200.00	23/09/2016	000000060283	005851	090301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006315	0000001	3038.25	23/09/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006055	0000001	2627.50	23/09/2016	000000060283	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006056	0000001	377.00	23/09/2016	000000060283	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006316	0000001	9920.71	23/09/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006317	0000001	3322.32	23/09/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006318	0000001	3316.32	23/09/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006319	0000001	56205.14	23/09/2016	000000241628	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006328	0000001	880.00	23/09/2016	000000175307	005851	032653	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006329	0000001	8.60	23/09/2016	000000060283	005851	018943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006329	0000002	8.60	23/09/2016	000000060283	005851	018944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006329	0000003	8.60	23/09/2016	000000060283	005851	018945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006314	0000001	500.00	23/09/2016	000000060283	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006313	0000001	117.57	23/09/2016	000000071404	005851	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	11.96	23/09/2016	000000071404	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006326	0000001	200.00	23/09/2016	000000060283	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006015	0000001	1500.00	23/09/2016	000000060283	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006016	0000001	3500.06	23/09/2016	000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	2000.62	23/09/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006018	0000001	2501.12	23/09/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	500.20	23/09/2016	000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006344	0000001	200.00	26/09/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006345	0000001	9044.88	26/09/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006340	0000001	10556.29	26/09/2016	000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006341	0000001	11426.21	26/09/2016	000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006349	0000001	141.57	26/09/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006351	0000001	8.60	26/09/2016	000000104620	005851	234538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000001	8.60	26/09/2016	000000261858	005851	877028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006339	0000001	100.00	26/09/2016	000000104620	005851	014447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006342	0000001	200.00	26/09/2016	000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006343	0000001	300.00	26/09/2016	000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006346	0000001	250.00	26/09/2016	000000104620	005851	092601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006209	0000001	26190.00	26/09/2016	000000256005	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006258	0000001	497.79	26/09/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006264	0000001	168.00	26/09/2016	000000341495	005851	033610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006284	0000001	635.00	26/09/2016	000000341495	005851	092603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006285	0000001	4597.10	26/09/2016	000000341495	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006286	0000001	982.41	26/09/2016	000000341495	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006287	0000001	1500.00	26/09/2016	000000341495	005851	092602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006300	0000001	290.18	26/09/2016	000000341495	005851	092604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006301	0000001	498.70	26/09/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006302	0000001	2527.29	26/09/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006353	0000001	8.60	26/09/2016	000000341495	005851	234544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006353	0000002	8.60	26/09/2016	000000341495	005851	234545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006353	0000003	8.60	26/09/2016	000000341495	005851	234546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006353	0000004	8.60	26/09/2016	000000341495	005851	234547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006381	0000001	5000.00	27/09/2016	000000104612	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006382	0000001	3808.32	27/09/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006383	0000001	5340.00	27/09/2016	000000341495	005851	022509	1071.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006384	0000001	880.00	27/09/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006385	0000001	2640.00	27/09/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006390	0000001	900.00	27/09/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006391	0000001	2500.00	27/09/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006392	0000001	2500.00	27/09/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006393	0000001	880.00	27/09/2016	000000341495	005851	092707	26.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006394	0000001	880.00	27/09/2016	000000341401	005851	092701	26.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006395	0000001	1000.00	27/09/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006396	0000001	1000.00	27/09/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006397	0000001	880.00	27/09/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006398	0000001	880.00	27/09/2016	000000341495	005851	026855	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006399	0000001	880.00	27/09/2016	000000341495	005851	032068	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006400	0000001	880.00	27/09/2016	000000341495	005851	029204	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006401	0000001	880.00	27/09/2016	000000341495	005851	025744	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006402	0000001	880.00	27/09/2016	000000341495	005851	092706	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006403	0000001	880.00	27/09/2016	000000341495	005851	000541	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006404	0000001	880.00	27/09/2016	000000341495	005851	016880	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006405	0000001	1000.00	27/09/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006406	0000001	1900.00	27/09/2016	000000341355	005851	013851	266.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006413	0000001	837.83	27/09/2016	000000341436	005851	092702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006414	0000001	551.64	27/09/2016	000000341355	005851	092703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006415	0000001	1174.80	27/09/2016	000000341495	005851	092703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006416	0000001	164.44	27/09/2016	000000341495	005851	092704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006422	0000001	8.60	27/09/2016	000000341355	005851	552318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006425	0000001	8.60	27/09/2016	000000341495	005851	552322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006425	0000002	8.60	27/09/2016	000000341495	005851	552323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006425	0000003	8.60	27/09/2016	000000341495	005851	552324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006426	0000001	8.60	27/09/2016	000000341401	005851	552319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006427	0000001	8.60	27/09/2016	000000341436	005851	552320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006359	0000001	400.00	27/09/2016	000000104620	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006360	0000001	100.00	27/09/2016	000000104620	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006361	0000001	150.00	27/09/2016	000000104620	005851	020377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006362	0000001	300.00	27/09/2016	000000104620	005851	017725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006366	0000001	8640.00	27/09/2016	000000104612	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006370	0000001	1760.00	27/09/2016	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006380	0000001	25243.75	27/09/2016	000000104612	005851	022509	4540.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006386	0000001	880.00	27/09/2016	000000104612	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006417	0000001	187.00	27/09/2016	000000071404	005851	027607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006306	0000001	193.80	27/09/2016	000000104620	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006365	0000001	9380.00	27/09/2016	000000104612	005851	022509	1049.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006378	0000001	13459.60	27/09/2016	000000104612	005851	022509	2488.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006368	0000001	11760.00	27/09/2016	000000104612	005851	022509	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006379	0000001	102982.58	27/09/2016	000000060313	005851	022509	23710.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006387	0000001	13416.68	27/09/2016	000000104612	005851	022509	1414.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006369	0000001	9760.00	27/09/2016	000000104612	005851	022509	1080.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006377	0000001	12722.70	27/09/2016	000000104612	005851	022509	2029.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006363	0000001	5500.00	27/09/2016	000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006371	0000001	10527.19	27/09/2016	000000104612	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006375	0000001	12643.69	27/09/2016	000000104612	005851	022509	2128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006423	0000001	8.60	27/09/2016	000000071404	005851	552284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006423	0000002	8.60	27/09/2016	000000071404	005851	552285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006424	0000001	8.60	27/09/2016	000000104620	005851	552298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006424	0000002	8.60	27/09/2016	000000104620	005851	552299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006424	0000003	8.60	27/09/2016	000000104620	005851	552300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006308	0000001	656.00	27/09/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006367	0000001	14380.00	27/09/2016	000000104612	005851	022509	1483.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006372	0000001	18000.00	27/09/2016	000000104612	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006373	0000001	1588.00	27/09/2016	000000104612	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006374	0000001	27293.12	27/09/2016	000000104612	005851	022509	8328.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006355	0000001	400.00	27/09/2016	000000104620	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006356	0000001	1420.29	27/09/2016	000000071404	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006357	0000001	1420.29	27/09/2016	000000071404	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006358	0000001	1420.29	27/09/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006364	0000001	2200.00	27/09/2016	000000104612	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006376	0000001	37801.68	27/09/2016	000000104612	005851	022509	6364.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006354	0000001	300.00	27/09/2016	000000071404	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006430	0000001	936.00	27/09/2016	000000104620	005851	092703	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006389	0000001	2500.23	28/09/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	5000.04	28/09/2016	000000105422	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	8.60	28/09/2016	000000105422	005851	203075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	200.00	28/09/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006408	0000001	1500.14	28/09/2016	000000175307	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006410	0000001	586.82	28/09/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006411	0000001	413.40	28/09/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006438	0000001	400.00	28/09/2016	000000060283	005851	033979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006443	0000001	8.60	28/09/2016	000000175307	005851	203105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006446	0000001	8.60	28/09/2016	000000060283	005851	203057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006446	0000002	8.60	28/09/2016	000000060283	005851	203058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006407	0000001	2003.56	28/09/2016	000000060283	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006330	0000001	1100.84	28/09/2016	000000060283	005851	092802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006435	0000001	200.00	28/09/2016	000000071404	005851	009139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006409	0000001	1500.81	28/09/2016	000000175307	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000001	200.00	28/09/2016	000000060283	005851	025722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006437	0000001	250.00	28/09/2016	000000060283	005851	019406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006436	0000001	100.00	28/09/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006439	0000001	50.00	28/09/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006412	0000001	1500.25	28/09/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006445	0000001	8.60	28/09/2016	000000271438	005851	203106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006332	0000001	4010.88	28/09/2016	000000256005	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006333	0000001	2962.58	28/09/2016	000000271438	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006334	0000001	1452.60	28/09/2016	000000271438	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006335	0000001	1514.04	28/09/2016	000000271438	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006336	0000001	4556.01	28/09/2016	000000256064	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006337	0000001	5540.08	28/09/2016	000000256064	005851	092801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006450	0000001	7000.00	29/09/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006460	0000001	1540.00	29/09/2016	000000260460	005851	092901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006455	0000001	1200.06	29/09/2016	000000341495	005851	092901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006461	0000001	8.60	29/09/2016	000000341495	005851	515454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006451	0000001	250.00	29/09/2016	000000104620	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006454	0000001	200.00	29/09/2016	000000104620	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006462	0000001	8.60	29/09/2016	000000104620	005851	515437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006462	0000002	8.60	29/09/2016	000000104620	005851	515438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	130.00	29/09/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006388	0000001	978.00	29/09/2016	000000169463	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006452	0000001	210.00	29/09/2016	000000169463	005851	029038	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006453	0000001	50.00	29/09/2016	000000123021	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006464	0000001	8440.00	30/09/2016	000000169463	005851	022509	803.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006465	0000001	4760.00	30/09/2016	000000169463	005851	022509	380.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006467	0000001	408950.98	30/09/2016	000000169463	005851	022509	76344.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006468	0000001	15182.33	30/09/2016	000000169463	005851	022509	2151.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006469	0000001	131931.97	30/09/2016	000000169463	005851	022509	26725.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006470	0000001	15123.49	30/09/2016	000000060313	005851	022509	2253.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006471	0000001	131587.78	30/09/2016	000000169463	005851	022509	26385.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006480	0000001	17261.62	30/09/2016	000000169463	005851	022509	2522.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006481	0000001	6727.14	30/09/2016	000000169463	005851	022509	602.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006482	0000001	4481.10	30/09/2016	000000169463	005851	022509	376.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006501	0000001	3303.30	30/09/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006502	0000001	1704.35	30/09/2016	000000169463	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006434	0000001	2500.53	30/09/2016	000000104620	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006174	0000001	65665.00	30/09/2016	000000060313	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006175	0000001	7775.00	30/09/2016	000000125776	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	1953.00	30/09/2016	000000105422	005851	040838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	372.00	30/09/2016	000000105422	005851	040838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006442	0000001	12408.51	30/09/2016	000000297178	005851	093002	794.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	19991.62	30/09/2016	000000297186	005851	093001	1479.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006466	0000001	16450.00	30/09/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006472	0000001	252107.83	30/09/2016	000000105422	005851	022509	45756.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	880.00	30/09/2016	000000105422	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006504	0000001	3785.61	30/09/2016	000000060313	005851	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006519	0000001	4218.55	30/09/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006520	0000001	3.64	30/09/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006521	0000001	7.36	30/09/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006523	0000001	8.60	30/09/2016	000000104620	005851	550921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000001	252.00	30/09/2016	000000060283	005851	033934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000002	27.00	30/09/2016	000000060283	005851	033935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000003	72.00	30/09/2016	000000060283	005851	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000004	9.00	30/09/2016	000000060283	005851	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000005	9.00	30/09/2016	000000060283	005851	000626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000006	27.00	30/09/2016	000000060283	005851	001029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000007	9.00	30/09/2016	000000060283	005851	001030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000008	9.00	30/09/2016	000000060283	005851	001031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000009	9.00	30/09/2016	000000060283	005851	001032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000010	81.00	30/09/2016	000000060283	005851	001431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000011	9.00	30/09/2016	000000060283	005851	001432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000012	27.00	30/09/2016	000000060283	005851	001433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000013	72.00	30/09/2016	000000060283	005851	001844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000014	36.00	30/09/2016	000000060283	005851	001845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000015	9.00	30/09/2016	000000060283	005851	001846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000016	180.00	30/09/2016	000000060283	005851	002312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000017	9.00	30/09/2016	000000060283	005851	002313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000018	9.00	30/09/2016	000000060283	005851	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000019	9.00	30/09/2016	000000060283	005851	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000020	72.00	30/09/2016	000000060283	005851	003130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000021	279.00	30/09/2016	000000060283	005851	003564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000022	18.00	30/09/2016	000000060283	005851	003565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000023	18.00	30/09/2016	000000060283	005851	003566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000024	9.00	30/09/2016	000000060283	005851	003567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000025	45.00	30/09/2016	000000060283	005851	003568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000026	9.00	30/09/2016	000000060283	005851	003569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000027	45.00	30/09/2016	000000060283	005851	004048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000028	9.00	30/09/2016	000000060283	005851	004049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000029	99.00	30/09/2016	000000060283	005851	004441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000030	18.00	30/09/2016	000000060283	005851	004442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000031	45.00	30/09/2016	000000060283	005851	004443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000032	9.00	30/09/2016	000000060283	005851	004444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000033	45.00	30/09/2016	000000060283	005851	004828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000034	9.00	30/09/2016	000000060283	005851	004829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000035	9.00	30/09/2016	000000060283	005851	004830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000036	27.00	30/09/2016	000000060283	005851	004831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000037	72.00	30/09/2016	000000060283	005851	005321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000038	117.00	30/09/2016	000000060283	005851	005735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000039	9.00	30/09/2016	000000060283	005851	005736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000040	36.00	30/09/2016	000000060283	005851	005737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000041	162.00	30/09/2016	000000060283	005851	006210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000042	18.00	30/09/2016	000000060283	005851	006211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000043	36.00	30/09/2016	000000060283	005851	006212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000044	18.00	30/09/2016	000000060283	005851	006613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000045	27.00	30/09/2016	000000060283	005851	006214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000046	45.00	30/09/2016	000000060283	005851	006647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000047	9.00	30/09/2016	000000060283	005851	006648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000048	9.00	30/09/2016	000000060283	005851	006649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000049	9.00	30/09/2016	000000060283	005851	006650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000050	234.00	30/09/2016	000000060283	005851	007008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006524	0000051	165.42	30/09/2016	000000060283	005851	007009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005806	0000001	800.00	30/09/2016	000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006509	0000001	263.18	30/09/2016	000000060313	005851	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006512	0000001	411.44	30/09/2016	000000060313	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006513	0000001	369.99	30/09/2016	000000060313	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006514	0000001	366.66	30/09/2016	000000060313	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006515	0000001	841.36	30/09/2016	000000060313	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006516	0000001	4590.84	30/09/2016	000000060313	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005675	0000001	1400.00	30/09/2016	000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006307	0000001	5000.00	30/09/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006505	0000001	934.36	30/09/2016	000000060313	005851	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006506	0000001	626.98	30/09/2016	000000060313	005851	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006507	0000001	3208.78	30/09/2016	000000060313	005851	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006508	0000001	2182.04	30/09/2016	000000060313	005851	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006522	0000001	1325.12	30/09/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006331	0000001	1500.60	30/09/2016	000000104620	005851	093001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006440	0000001	1000.36	30/09/2016	000000104620	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006510	0000001	263.18	30/09/2016	000000060313	005851	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006473	0000001	350.00	30/09/2016	000000060283	005851	022509	45.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006511	0000001	263.18	30/09/2016	000000060313	005851	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005999	0000001	1417.80	30/09/2016	000000060313	005851	034783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006503	0000001	11258.86	30/09/2016	000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000001	221.58	03/10/2016	000000060283	005851	676051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000002	180.00	03/10/2016	000000060283	005851	678845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000003	9.00	03/10/2016	000000060283	005851	000009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000004	9.00	03/10/2016	000000060283	005851	678847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000005	99.00	03/10/2016	000000060283	005851	678848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000006	27.00	03/10/2016	000000060283	005851	678849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000007	171.00	03/10/2016	000000060283	005851	681813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000008	9.00	03/10/2016	000000060283	005851	681814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000009	9.00	03/10/2016	000000060283	005851	681815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000010	144.00	03/10/2016	000000060283	005851	686691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000011	54.00	03/10/2016	000000060283	005851	686692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000012	27.00	03/10/2016	000000060283	005851	690368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000013	9.00	03/10/2016	000000060283	005851	690369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000014	387.00	03/10/2016	000000060283	005851	690370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000015	13.20	03/10/2016	000000060283	005851	035455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	900.00	03/10/2016	000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006549	0000001	8.60	04/10/2016	000000105422	005851	099926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006536	0000001	4440.00	04/10/2016	000000104620	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006536	0000002	7000.00	04/10/2016	000000071404	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006547	0000001	2.80	04/10/2016	000002831430	005851	441565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006548	0000001	8.60	04/10/2016	000000104620	005851	099921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006350	0000001	176.00	04/10/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006546	0000001	300.00	04/10/2016	000000104620	005851	006591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006552	0000001	31.10	04/10/2016	000000340324	005851	949773	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006474	0000001	23519.20	04/10/2016	000000256048	005851	025806	4358.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006475	0000001	72749.60	04/10/2016	000000260401	005851	025806	13024.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006484	0000001	1014.00	04/10/2016	000000260401	005851	025806	81.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006485	0000001	18194.50	04/10/2016	000000260444	005851	025806	2804.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006486	0000001	108000.00	04/10/2016	00000026041X	005851	025806	30083.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006487	0000001	20000.00	04/10/2016	00000026041X	005851	025806	4432.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006488	0000001	27000.00	04/10/2016	000000260428	005851	025806	4088.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006489	0000001	3000.00	04/10/2016	000000260428	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006542	0000001	5940.00	04/10/2016	000000260428	005851	100402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006543	0000001	4002.79	04/10/2016	000000260444	005851	100402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006544	0000001	660.00	04/10/2016	000000260428	005851	100404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006545	0000001	223.08	04/10/2016	000000260401	005851	100402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006550	0000001	8.60	04/10/2016	000000260401	005851	260401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006551	0000001	8.60	04/10/2016	000000260428	005851	099942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006570	0000001	200.00	05/10/2016	000000071404	005851	030789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006000	0000001	5000.00	05/10/2016	000000060283	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006000	0000002	5300.00	05/10/2016	000000060313	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006517	0000001	9600.00	05/10/2016	000000104612	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006517	0000002	14034.58	05/10/2016	000000261858	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006517	0000003	47644.18	05/10/2016	000000060313	005851	100501	2138.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006567	0000001	440.00	05/10/2016	000000104620	005851	032653	61.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006566	0000001	1550.00	05/10/2016	000000060283	005851	853063	46.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006565	0000001	950.00	05/10/2016	000000175307	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006571	0000001	8.60	05/10/2016	000000104612	005851	015374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006572	0000001	8.60	05/10/2016	000000060313	005851	015371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006572	0000002	8.60	05/10/2016	000000060313	005851	015372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006573	0000001	8.60	05/10/2016	000000261858	005851	015384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006574	0000001	8.60	05/10/2016	000000060283	005851	015370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	173.62	05/10/2016	000000105422	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006557	0000001	384.43	05/10/2016	000000105422	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006558	0000001	244.38	05/10/2016	000000105422	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	275.10	05/10/2016	000000105422	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	200.00	05/10/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	100.00	05/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	70.00	05/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	100.00	05/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006178	0000001	180.00	05/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006179	0000001	70.00	05/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006561	0000001	404.01	05/10/2016	000000169463	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006562	0000001	404.01	05/10/2016	000000169463	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006576	0000001	500.00	06/10/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006577	0000001	420.00	06/10/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006578	0000001	420.00	06/10/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006579	0000001	420.00	06/10/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	300.00	06/10/2016	000000169463	005851	025914	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006610	0000001	250.00	06/10/2016	000000060283	005851	028781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006611	0000001	250.00	06/10/2016	000000071404	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006457	0000001	650.00	06/10/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006458	0000001	650.00	06/10/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006613	0000001	8.60	06/10/2016	000000104620	005851	136179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006614	0000001	8.60	06/10/2016	000000071404	005851	136176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006580	0000001	140.00	06/10/2016	000000175307	005851	006369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006612	0000001	300.00	06/10/2016	000000104620	005851	100601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006615	0000001	8.60	06/10/2016	000000260460	005851	136180	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006490	0000001	11500.00	06/10/2016	000000271276	005851	025806	1132.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006491	0000001	65540.00	06/10/2016	000000271276	005851	025806	11109.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006266	0000002	940.50	06/10/2016	000000256005	005851	025914	40.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005876	0000001	8250.00	06/10/2016	000000260460	005851	100601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005873	0000001	10001.00	07/10/2016	000000271276	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006209	0000002	42000.00	07/10/2016	000000256005	005851	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006057	0000001	5711.15	07/10/2016	000000271276	005851	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006267	0000001	1945.00	07/10/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006025	0000001	12214.60	07/10/2016	00000025598X	005851	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006347	0000001	333.00	07/10/2016	000000256005	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006348	0000001	208.00	07/10/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006653	0000001	280.00	07/10/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006660	0000001	14470.00	07/10/2016	000000256005	005851	100702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006661	0000001	8.60	07/10/2016	000000271276	005851	203580	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006537	0000001	2800.00	07/10/2016	000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006493	0000001	3000.00	07/10/2016	000000256005	005851	025806	240.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006655	0000001	200.00	07/10/2016	000000060283	005851	027365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006656	0000001	280.00	07/10/2016	000000071404	005851	034086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006657	0000001	200.00	07/10/2016	000000071404	005851	021068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006658	0000001	200.00	07/10/2016	000000071404	005851	034445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006659	0000001	100.00	07/10/2016	000000071404	005851	032607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006662	0000001	8.60	07/10/2016	000000341401	005851	203581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006518	0000001	478.00	07/10/2016	000000341401	005851	100701	14.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006618	0000001	2200.00	07/10/2016	000000104620	005851	007349	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006010	0000001	2500.00	07/10/2016	000000104620	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	200.00	07/10/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	420.00	07/10/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006621	0000001	420.00	07/10/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	420.00	07/10/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006623	0000001	420.00	07/10/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	420.00	07/10/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006625	0000001	750.00	07/10/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	150.00	07/10/2016	000000271276	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006627	0000001	225.00	07/10/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	350.00	07/10/2016	000000271276	005851	015059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	250.00	07/10/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	50.00	07/10/2016	000000271276	005851	064475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	25.00	07/10/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	150.00	07/10/2016	000000271276	005851	025583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	50.00	07/10/2016	000000271276	005851	033732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	100.00	07/10/2016	000000271276	005851	016840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	50.00	07/10/2016	000000271276	005851	013139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006636	0000001	300.00	07/10/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	100.00	07/10/2016	000000271276	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	150.00	07/10/2016	000000271276	005851	012955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006639	0000001	100.00	07/10/2016	000000271276	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	200.00	07/10/2016	000000271276	005851	020410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006641	0000001	50.00	07/10/2016	000000271276	005851	033626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	75.00	07/10/2016	000000271276	005851	038035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	100.00	07/10/2016	000000271276	005851	010703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006644	0000001	50.00	07/10/2016	000000271276	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	150.00	07/10/2016	000000271276	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	100.00	07/10/2016	000000271276	005851	051568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006647	0000001	50.00	07/10/2016	000000271276	005851	034725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	50.00	07/10/2016	000000271276	005851	027336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	50.00	07/10/2016	000000271276	005851	018432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	250.00	07/10/2016	000000271276	005851	018635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006617	0000001	400.00	07/10/2016	000000169463	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	1817.62	07/10/2016	000000169463	005851	009219	636.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006654	0000001	200.00	07/10/2016	000000060283	005851	029673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006249	0000001	374.00	07/10/2016	000000060259	005851	013398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005956	0000001	400.00	10/10/2016	000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006666	0000001	20.14	10/10/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006667	0000001	5274.10	10/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006668	0000001	17418.14	10/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006669	0000001	18230.53	10/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006677	0000001	262.78	11/10/2016	000000060259	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006541	0000001	1958.00	11/10/2016	000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006564	0000001	2219.00	11/10/2016	000000060283	005851	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006698	0000001	1200.00	11/10/2016	000000104620	005851	100304	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006603	0000001	39579.37	11/10/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006563	0000001	3225.00	11/10/2016	000000104612	005851	029431	96.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006597	0000001	24953.36	11/10/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006678	0000001	849.58	11/10/2016	000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006688	0000001	8000.00	11/10/2016	000000060313	005851	034652	329.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006691	0000001	2016.00	11/10/2016	000000060283	005851	019867	60.48	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006700	0000001	170.00	11/10/2016	000000104620	005851	101101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006701	0000001	200.00	11/10/2016	000000071404	005851	101103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006702	0000001	300.00	11/10/2016	000000060283	005851	101101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006703	0000001	250.00	11/10/2016	000000060259	005851	018167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006704	0000001	200.00	11/10/2016	000000060259	005851	006980	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006494	0000001	3500.00	11/10/2016	000000256064	005851	025806	762.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006495	0000001	23250.00	11/10/2016	000000256064	005851	025806	5482.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006496	0000001	1350.94	11/10/2016	000000256064	005851	025806	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006497	0000001	5000.00	11/10/2016	000000256064	005851	025806	505.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006498	0000001	2250.00	11/10/2016	000000256064	005851	025806	25.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006499	0000001	4461.88	11/10/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006500	0000001	13477.25	11/10/2016	000000271438	005851	025806	3213.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006584	0000001	1884.25	11/10/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006585	0000001	1198.10	11/10/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006586	0000001	2064.32	11/10/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006587	0000001	1446.44	11/10/2016	000000256064	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006588	0000001	2618.46	11/10/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006589	0000001	13242.68	11/10/2016	000000256064	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006590	0000001	18297.86	11/10/2016	000000256064	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006591	0000001	6661.12	11/10/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006592	0000001	4398.38	11/10/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006593	0000001	701.28	11/10/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006594	0000001	603.53	11/10/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006492	0000001	3581.88	11/10/2016	000000271438	005851	025806	286.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006476	0000001	20302.36	11/10/2016	000000256064	005851	025806	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006477	0000001	14220.00	11/10/2016	000000256064	005851	025806	1185.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006478	0000001	8881.89	11/10/2016	000000256064	005851	025806	2444.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006479	0000001	1000.00	11/10/2016	000000256064	005851	025806	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006710	0000001	8.60	11/10/2016	000000271438	005851	310972	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006711	0000001	8.60	11/10/2016	00000026041X	005851	310971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006690	0000001	200.00	11/10/2016	000000104612	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006690	0000002	200.00	11/10/2016	000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006706	0000001	8.60	11/10/2016	000000104620	005851	310954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006706	0000002	8.60	11/10/2016	000000104620	005851	020094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006707	0000001	8.60	11/10/2016	000000071404	005851	020087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006707	0000002	8.60	11/10/2016	000000071404	005851	020088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006707	0000003	8.60	11/10/2016	000000071404	005851	020089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006708	0000001	1.89	11/10/2016	000000060283	005851	020084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006539	0000001	439.00	11/10/2016	000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006601	0000001	556.83	11/10/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006651	0000001	693.50	11/10/2016	000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006679	0000001	1420.29	11/10/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006680	0000001	1420.29	11/10/2016	000000071404	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006681	0000001	1420.29	11/10/2016	000000071404	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	200.00	11/10/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	8.60	11/10/2016	000000105422	005851	310957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	300.00	11/10/2016	000000105422	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006538	0000001	5124.00	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	5670.00	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006598	0000001	4050.54	11/10/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006599	0000001	26807.32	11/10/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000001	11758.00	11/10/2016	000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006604	0000001	2576.62	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006605	0000001	2478.52	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006606	0000001	3358.97	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006607	0000001	2435.87	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006608	0000001	2651.40	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006609	0000001	3512.22	11/10/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006682	0000001	100.00	11/10/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006683	0000001	50.00	11/10/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006684	0000001	100.00	11/10/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	100.00	11/10/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006686	0000001	100.00	11/10/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006692	0000001	28379.69	11/10/2016	000000169463	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006693	0000001	3797.56	11/10/2016	000000169463	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006694	0000001	200.00	11/10/2016	000000104620	005851	032374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006695	0000001	200.00	11/10/2016	000000104620	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006696	0000001	200.00	11/10/2016	000000060259	005851	032892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006697	0000001	200.00	11/10/2016	000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006699	0000001	125671.13	11/10/2016	000000169463	005851	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006716	0000001	700.00	13/10/2016	000000104620	005851	101301	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006720	0000001	8.60	13/10/2016	000000104620	005851	291572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006721	0000001	6.71	13/10/2016	000000060283	005851	148515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006731	0000001	0.87	13/10/2016	000000127701	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006713	0000001	755.00	13/10/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	1000.00	13/10/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006715	0000001	1500.00	13/10/2016	000000105422	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006722	0000001	8.60	13/10/2016	000000105422	005851	291573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006761	0000001	8.60	14/10/2016	000000105422	005851	020120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006739	0000001	1302.08	14/10/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006738	0000001	1253.33	14/10/2016	000000071404	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006736	0000001	1000.00	14/10/2016	000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006689	0000001	252.00	14/10/2016	000000071404	005851	101401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006748	0000001	880.00	14/10/2016	000000104620	005851	025512	123.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006756	0000001	2120.00	14/10/2016	000000060283	005851	101401	63.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006746	0000001	5001.26	14/10/2016	000000105422	005851	101401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006737	0000001	400.00	14/10/2016	000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006740	0000001	1300.00	14/10/2016	000000340324	005851	019908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006743	0000001	100.00	14/10/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006762	0000001	0.95	14/10/2016	000000340324	005851	189159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006735	0000001	5167.84	14/10/2016	000000060283	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006759	0000001	8.60	14/10/2016	000000060283	005851	020114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006760	0000001	8.60	14/10/2016	000000071404	005851	020115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006760	0000002	8.60	14/10/2016	000000071404	005851	020116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006749	0000001	600.00	14/10/2016	000000175307	005851	029522	84.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	450.00	14/10/2016	000000104620	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006732	0000001	75.00	14/10/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006733	0000001	225.00	14/10/2016	000000071404	005851	101403	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006734	0000001	300.00	14/10/2016	000000060283	005851	023162	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006741	0000001	100.00	14/10/2016	000000169463	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006742	0000001	100.00	14/10/2016	000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006744	0000001	75.00	14/10/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	100.00	14/10/2016	000000169463	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000001	500.00	14/10/2016	000000175307	005851	016887	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006755	0000001	540.00	14/10/2016	000000169463	005851	009415	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006292	0000001	1729.80	14/10/2016	000000209236	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	650.00	14/10/2016	000000104620	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	2498.52	14/10/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006034	0000001	4985.50	17/10/2016	000000123021	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006448	0000001	4450.00	17/10/2016	000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006217	0000001	1544.00	17/10/2016	000000123021	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006218	0000001	781.00	17/10/2016	000000123021	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000001	648.00	17/10/2016	000000123021	005851	101703	19.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006787	0000001	250.00	17/10/2016	000000123021	005851	029264	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006788	0000001	1700.00	17/10/2016	000000123021	005851	025991	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006789	0000001	1080.00	17/10/2016	000000123021	005851	033663	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006792	0000001	450.00	17/10/2016	000000123021	005851	029264	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006795	0000001	630.00	17/10/2016	000000123021	005851	101702	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006799	0000001	1300.00	17/10/2016	000000123021	005851	033806	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006803	0000001	8.60	17/10/2016	000000123021	005851	052794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006803	0000002	8.60	17/10/2016	000000123021	005851	052795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006803	0000003	8.60	17/10/2016	000000123021	005851	052796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	370.00	17/10/2016	000000105422	005851	041295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006780	0000001	400.00	17/10/2016	000000060259	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006800	0000001	8.60	17/10/2016	000000060283	005851	052789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006801	0000001	8.60	17/10/2016	000000060259	005851	052788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000001	8.60	17/10/2016	000000104620	005851	052790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000002	8.60	17/10/2016	000000104620	005851	052791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005805	0000001	1500.00	17/10/2016	000000071404	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005926	0000001	1150.00	17/10/2016	000000104620	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006602	0000001	4160.64	17/10/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006602	0000002	10.00	17/10/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006786	0000001	50.00	17/10/2016	000000104620	005851	034150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006796	0000001	1600.00	17/10/2016	000000104620	005851	025422	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005883	0000001	450.00	17/10/2016	000000060259	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005925	0000001	590.00	17/10/2016	000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006784	0000001	880.00	17/10/2016	000000071404	005851	032653	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006785	0000001	440.00	17/10/2016	000000104620	005851	032653	61.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006790	0000001	880.00	17/10/2016	000000104620	005851	101701	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006797	0000001	6988.12	17/10/2016	000000060283	005851	031372	349.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006798	0000001	1120.00	17/10/2016	000000060283	005851	101701	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006782	0000001	420.00	17/10/2016	000000105422	005851	101701	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006747	0000001	1575.72	17/10/2016	000000105422	005851	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	8.60	17/10/2016	000000105422	005851	052793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	1000.00	18/10/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	50.00	18/10/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006816	0000001	25.00	18/10/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006817	0000001	75.00	18/10/2016	000000256064	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006818	0000001	175.00	18/10/2016	000000256064	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006819	0000001	50.00	18/10/2016	000000256064	005851	033625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	300.00	18/10/2016	000000256064	005851	015059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006821	0000001	300.00	18/10/2016	000000256064	005851	023760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	25.00	18/10/2016	000000256064	005851	064475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	25.00	18/10/2016	000000256064	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	100.00	18/10/2016	000000256064	005851	025583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006825	0000001	125.00	18/10/2016	000000256064	005851	038035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006826	0000001	50.00	18/10/2016	000000256064	005851	010703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006827	0000001	150.00	18/10/2016	000000256064	005851	018432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	50.00	18/10/2016	000000256064	005851	014507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	50.00	18/10/2016	000000256064	005851	024015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006830	0000001	25.00	18/10/2016	000000256064	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	250.00	18/10/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	200.00	18/10/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	25.00	18/10/2016	000000256064	005851	045229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006834	0000001	100.00	18/10/2016	000000256064	005851	051568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	620.00	18/10/2016	000000105422	005851	009163	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006783	0000001	715.00	18/10/2016	000000105422	005851	007977	21.45	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006838	0000001	500.00	18/10/2016	000000071404	005851	014120	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006811	0000001	1721.26	18/10/2016	000000260401	005851	017820	17.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000001	733.20	18/10/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000002	733.20	18/10/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000003	733.20	18/10/2016	000000256064	005851	101806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000004	733.20	18/10/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000005	733.20	18/10/2016	000000256064	005851	101807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000006	733.20	18/10/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000007	56.40	18/10/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000008	733.20	18/10/2016	000000256064	005851	101808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006813	0000001	1120.00	18/10/2016	000000256064	005851	007769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006813	0000002	180.00	18/10/2016	000000256064	005851	101809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006836	0000001	6000.00	18/10/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006837	0000001	6000.00	18/10/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006843	0000001	8.60	18/10/2016	000000271438	005851	016183	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006843	0000002	8.60	18/10/2016	000000271438	005851	016184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006432	0000001	1751.89	18/10/2016	000000256064	005851	101801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006272	0000001	595.20	18/10/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006595	0000001	6063.02	18/10/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006596	0000001	4082.28	18/10/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006569	0000001	1170.36	18/10/2016	000000256064	005851	101810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006447	0000001	1800.00	18/10/2016	000000105422	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006011	0000001	5955.40	18/10/2016	000000271438	005851	101802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006157	0000002	840.00	18/10/2016	000000256064	005851	012431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005874	0000002	6776.51	18/10/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005761	0000001	6097.31	18/10/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005882	0000001	6037.89	18/10/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005759	0000001	2223.01	18/10/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006841	0000001	1000.00	18/10/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006568	0000001	2200.00	18/10/2016	000000256064	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	6000.00	18/10/2016	000000256064	005851	030309	369.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006526	0000001	6279.97	18/10/2016	000000256064	005851	030309	386.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	140.00	18/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	140.00	18/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	100.00	18/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	100.00	18/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	100.00	18/10/2016	000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	70.00	18/10/2016	000000105422	005851	018847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006808	0000001	300.00	18/10/2016	000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006809	0000001	300.00	18/10/2016	000000123021	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006810	0000001	50.00	18/10/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006835	0000001	200.00	18/10/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006839	0000001	300.00	18/10/2016	000000071404	005851	025074	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006781	0000001	845.00	18/10/2016	000000123021	005851	007977	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006581	0000001	1821.08	18/10/2016	000000104620	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006791	0000001	8228.80	19/10/2016	000000060283	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006852	0000001	200.00	19/10/2016	000000071404	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006853	0000001	200.00	19/10/2016	000000071404	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006854	0000001	200.00	19/10/2016	000000071404	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006855	0000001	200.00	19/10/2016	000000071404	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006856	0000001	200.00	19/10/2016	000000071404	005851	101906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006850	0000001	300.00	19/10/2016	000000071404	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006857	0000001	323.85	19/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006859	0000001	8.60	19/10/2016	000000060283	005851	266174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000001	8.60	19/10/2016	000000071404	005851	266176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000002	8.60	19/10/2016	000000071404	005851	266177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000003	8.60	19/10/2016	000000071404	005851	266178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000004	8.60	19/10/2016	000000071404	005851	266179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000005	8.60	19/10/2016	000000071404	005851	266180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000006	8.60	19/10/2016	000000071404	005851	266181	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006851	0000001	300.00	19/10/2016	000000271276	005851	020434	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006757	0000001	260.00	19/10/2016	000000071404	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006758	0000001	260.00	19/10/2016	000000071404	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006849	0000001	880.00	19/10/2016	000000071404	005851	101901	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006884	0000001	310.00	20/10/2016	000000060259	005851	031859	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006885	0000001	800.00	20/10/2016	000000104620	005851	851478	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006886	0000001	1760.00	20/10/2016	000000104620	005851	851478	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006887	0000001	560.00	20/10/2016	000000104620	005851	851478	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006752	0000001	1489.13	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	292.20	20/10/2016	000000105422	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	73.00	20/10/2016	000000105422	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006880	0000001	446.52	20/10/2016	000000105422	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	134.85	20/10/2016	000000105422	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	50.00	20/10/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006883	0000001	50.00	20/10/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006865	0000001	101.27	20/10/2016	000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006867	0000001	128.55	20/10/2016	000000060283	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006873	0000001	246.59	20/10/2016	000000071404	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006874	0000001	59.00	20/10/2016	000000071404	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006875	0000001	59.00	20/10/2016	000000071404	005851	102002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006870	0000001	1512.61	20/10/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005881	0000001	669.48	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006753	0000001	1200.05	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006146	0000001	201.59	20/10/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006147	0000001	479.62	20/10/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006877	0000001	158.45	20/10/2016	000000271276	005851	102001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006879	0000001	276.96	20/10/2016	000000256064	005851	102001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006892	0000001	8.60	20/10/2016	000000271276	005851	379924	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006793	0000001	3004.00	20/10/2016	000000256005	005851	102001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006794	0000001	4677.10	20/10/2016	000000271276	005851	271276	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006794	0000002	931.70	20/10/2016	000000256064	005851	102002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006532	0000001	285.00	20/10/2016	000000256048	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006866	0000001	119.22	20/10/2016	000000071404	005851	102006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006889	0000001	1846.15	20/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006890	0000001	7.26	20/10/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006891	0000001	8.60	20/10/2016	000000104612	005851	379914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006750	0000001	2201.02	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006751	0000001	800.34	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006868	0000001	764.32	20/10/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006869	0000001	1439.76	20/10/2016	000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006864	0000001	143.33	20/10/2016	000000071404	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006871	0000001	2100.00	20/10/2016	000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006876	0000001	15.21	20/10/2016	000000071404	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006293	0000001	954.56	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006294	0000001	903.52	20/10/2016	000000104612	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006143	0000001	1354.20	20/10/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006144	0000001	1634.34	20/10/2016	000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006145	0000001	2246.80	20/10/2016	000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006909	0000001	50.00	21/10/2016	000000123021	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006910	0000001	50.00	21/10/2016	000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006911	0000001	50.00	21/10/2016	000000123021	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006912	0000001	50.00	21/10/2016	000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006913	0000001	50.00	21/10/2016	000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006914	0000001	50.00	21/10/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006915	0000001	50.00	21/10/2016	000000123021	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006916	0000001	50.00	21/10/2016	000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006917	0000001	50.00	21/10/2016	000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006919	0000001	200.00	21/10/2016	000000104620	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006920	0000001	200.00	21/10/2016	000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006921	0000001	200.00	21/10/2016	000000104620	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	200.00	21/10/2016	000000104620	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006923	0000001	200.00	21/10/2016	000000104620	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006924	0000001	8.60	21/10/2016	000000123021	005851	037832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006925	0000001	8.60	21/10/2016	000000344508	005851	037841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006858	0000001	119000.00	21/10/2016	000000344508	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006926	0000001	8.60	21/10/2016	000000060283	005851	037824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006927	0000001	8.60	21/10/2016	000000104620	005851	037827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006927	0000002	8.60	21/10/2016	000000104620	005851	037828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006718	0000001	350.00	21/10/2016	000000104620	005851	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006872	0000001	7100.00	21/10/2016	000000060283	005851	102101	213.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006908	0000001	58414.96	21/10/2016	000000241628	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006944	0000001	11312.66	24/10/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006945	0000001	4004.90	24/10/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006946	0000001	3952.49	24/10/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006947	0000001	3810.50	24/10/2016	000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006918	0000001	600.00	24/10/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006933	0000001	11253.36	24/10/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006930	0000001	4900.00	24/10/2016	000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006930	0000002	6540.00	24/10/2016	000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006948	0000001	143.40	24/10/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006952	0000001	8.60	24/10/2016	000000104612	005851	014982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006952	0000002	8.60	24/10/2016	000000104612	005851	014983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006931	0000001	200.00	24/10/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006932	0000001	75.00	24/10/2016	000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006937	0000001	250.00	24/10/2016	000000104612	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006938	0000001	200.00	24/10/2016	000000104612	005851	051666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006939	0000001	200.00	24/10/2016	000000104612	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006940	0000001	200.00	24/10/2016	000000104612	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006941	0000001	200.00	24/10/2016	000000104612	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006942	0000001	11396.59	24/10/2016	000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006943	0000001	14858.89	24/10/2016	000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006888	0000001	167.00	25/10/2016	000000060259	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006967	0000001	350.00	25/10/2016	000000060283	005851	102501	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006966	0000001	50.00	25/10/2016	000000060259	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006968	0000001	58.20	25/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006970	0000001	8.60	25/10/2016	000000060259	005851	775484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006971	0000001	8.60	25/10/2016	000000104612	005851	775489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006972	0000001	8.60	25/10/2016	000000060283	005851	775485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006719	0000001	176.00	25/10/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006705	0000001	336.00	25/10/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006969	0000001	60.00	25/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006210	0000001	27090.00	25/10/2016	000000104612	005851	102501	812.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006965	0000001	25.00	25/10/2016	000000060259	005851	009139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006934	0000001	6672.95	25/10/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006935	0000001	1274.27	25/10/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006936	0000001	2539.88	25/10/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005760	0000001	7000.00	25/10/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006962	0000001	1500.11	26/10/2016	000000060283	005851	102601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006979	0000001	100.00	26/10/2016	000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006980	0000001	140.00	26/10/2016	000000060283	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006978	0000001	200.00	26/10/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006717	0000001	350.00	26/10/2016	000000060283	005851	013328	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006964	0000001	601.55	26/10/2016	000000060283	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006984	0000001	8.60	26/10/2016	000000060283	005851	170442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006981	0000001	100.00	26/10/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006982	0000001	100.00	26/10/2016	000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006983	0000001	8.60	26/10/2016	000000123021	005851	170454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006963	0000001	1575.04	26/10/2016	000000123021	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006988	0000001	3000.00	27/10/2016	000000104612	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006459	0000001	800.00	27/10/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006309	0000001	1400.00	27/10/2016	000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006271	0000001	600.00	27/10/2016	000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006989	0000001	74.37	27/10/2016	000002831430	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006990	0000001	5000.00	28/10/2016	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006993	0000001	5132.61	28/10/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006994	0000001	0.42	28/10/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006997	0000001	3.64	31/10/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000001	45.00	31/10/2016	000000060283	005851	144568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000002	207.00	31/10/2016	000000060283	005851	000689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000003	63.00	31/10/2016	000000060283	005851	000690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000004	198.00	31/10/2016	000000060283	005851	000691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000005	9.00	31/10/2016	000000060283	005851	000692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000006	36.00	31/10/2016	000000060283	005851	001544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000007	9.00	31/10/2016	000000060283	005851	001545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000008	18.00	31/10/2016	000000060283	005851	001546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000009	45.00	31/10/2016	000000060283	005851	001925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000010	9.00	31/10/2016	000000060283	005851	001926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000011	9.00	31/10/2016	000000060283	005851	001927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000012	90.00	31/10/2016	000000060283	005851	002317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000013	9.00	31/10/2016	000000060283	005851	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000014	18.00	31/10/2016	000000060283	005851	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000015	18.00	31/10/2016	000000060283	005851	002696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000016	9.00	31/10/2016	000000060283	005851	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000017	9.00	31/10/2016	000000060283	005851	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000018	9.00	31/10/2016	000000060283	005851	002699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000019	72.00	31/10/2016	000000060283	005851	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000020	36.00	31/10/2016	000000060283	005851	003136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000021	81.00	31/10/2016	000000060283	005851	003137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000022	9.00	31/10/2016	000000060283	005851	003138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000023	63.00	31/10/2016	000000060283	005851	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000024	9.00	31/10/2016	000000060283	005851	003663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000025	108.00	31/10/2016	000000060283	005851	004072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000026	9.00	31/10/2016	000000060283	005851	004073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000027	18.00	31/10/2016	000000060283	005851	004074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000028	9.00	31/10/2016	000000060283	005851	004075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000029	99.00	31/10/2016	000000060283	005851	004507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000030	27.00	31/10/2016	000000060283	005851	004508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000031	63.00	31/10/2016	000000060283	005851	004964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000032	108.00	31/10/2016	000000060283	005851	005488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000033	18.00	31/10/2016	000000060283	005851	005489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000034	18.00	31/10/2016	000000060283	005851	005490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000035	81.00	31/10/2016	000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000036	144.00	31/10/2016	000000060283	005851	006372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000037	9.00	31/10/2016	000000060283	005851	006373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000038	9.00	31/10/2016	000000060283	005851	006374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000040	45.00	31/10/2016	000000060283	005851	006375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000041	18.00	31/10/2016	000000060283	005851	006376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000042	27.00	31/10/2016	000000060283	005851	006846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000043	36.00	31/10/2016	000000060283	005851	006847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000044	99.00	31/10/2016	000000060283	005851	008638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000045	9.00	31/10/2016	000000060283	005851	006848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000046	27.00	31/10/2016	000000060283	005851	006849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000047	108.00	31/10/2016	000000060283	005851	007281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000048	9.00	31/10/2016	000000060283	005851	007282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000049	36.00	31/10/2016	000000060283	005851	007283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000050	54.00	31/10/2016	000000060283	005851	007751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000051	9.00	31/10/2016	000000060283	005851	007752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000052	18.00	31/10/2016	000000060283	005851	007753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000053	117.00	31/10/2016	000000060283	005851	008206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000054	18.00	31/10/2016	000000060283	005851	008207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000055	54.00	31/10/2016	000000060283	005851	008636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000056	63.00	31/10/2016	000000060283	005851	008637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007006	0000001	3819.93	31/10/2016	000000104620	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007007	0000001	8.60	31/10/2016	000000104620	005851	943003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006998	0000001	410.00	31/10/2016	000000104620	005851	103101	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007004	0000001	1607.89	31/10/2016	000000169463	005851	009032	581.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006999	0000001	1648.08	31/10/2016	000000104612	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007000	0000001	1113.17	31/10/2016	000000104612	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007001	0000001	2506.49	31/10/2016	000000104620	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007002	0000001	1710.69	31/10/2016	000000104620	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007005	0000001	1337.31	31/10/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006949	0000001	4270.09	31/10/2016	000000341495	005851	103101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006950	0000001	1888.26	31/10/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006951	0000001	1627.12	31/10/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007008	0000001	8.60	31/10/2016	000000341495	005851	943021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007057	0000001	200.00	01/11/2016	000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007062	0000001	13.20	01/11/2016	000000060283	005851	034339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007055	0000001	200.00	01/11/2016	000000175307	005851	010001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007074	0000001	100.00	03/11/2016	000000071404	005851	010001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007082	0000001	8.60	03/11/2016	000000104612	005851	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007083	0000001	8.60	03/11/2016	000000071404	005851	010416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007084	0000001	8.60	03/11/2016	000000261858	005851	010431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007085	0000001	2.80	03/11/2016	000002831430	005851	092195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000001	8.60	03/11/2016	000000104620	005851	010420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000002	8.60	03/11/2016	000000104620	005851	010421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000003	8.60	03/11/2016	000000104620	005851	010422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000004	8.60	03/11/2016	000000104620	005851	010423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007063	0000001	210.00	03/11/2016	000000123021	005851	028049	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007064	0000001	1850.00	03/11/2016	000000071404	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007065	0000001	1250.00	03/11/2016	000000071404	005851	110301	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007066	0000001	200.00	03/11/2016	000000123021	005851	029264	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007067	0000001	180.00	03/11/2016	000000071404	005851	033806	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007068	0000001	2560.00	03/11/2016	000000104620	005851	110303	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007069	0000001	1250.00	03/11/2016	000000071404	005851	015958	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007070	0000001	1250.00	03/11/2016	000000071404	005851	029402	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007071	0000001	1250.00	03/11/2016	000000071404	005851	029139	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007072	0000001	600.00	03/11/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	100.00	03/11/2016	000000123021	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007011	0000001	301.00	03/11/2016	000000104620	005851	110301	9.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006807	0000001	3566.00	03/11/2016	000000315257	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	1725.59	03/11/2016	000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006142	0000001	910.17	03/11/2016	000000104620	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006907	0000001	12718.30	03/11/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007056	0000001	57054.62	03/11/2016	000000104612	005851	110301	2138.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007056	0000002	14224.14	03/11/2016	000000261858	005851	110301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007075	0000001	200.00	03/11/2016	000000104620	005851	032183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007076	0000001	200.00	03/11/2016	000000104620	005851	015958	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007077	0000001	200.00	03/11/2016	000000104620	005851	029402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007078	0000001	200.00	03/11/2016	000000104620	005851	029601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007079	0000001	200.00	03/11/2016	000000104620	005851	019390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007079	0000002	200.00	03/11/2016	000000104620	005851	019390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007087	0000001	8.60	03/11/2016	000000341495	005851	010434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007087	0000002	8.60	03/11/2016	000000341495	005851	010435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007088	0000001	31.10	03/11/2016	000000340324	005851	119502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006961	0000001	287.39	03/11/2016	000000341495	005851	110302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006986	0000001	502.82	03/11/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006977	0000001	450.00	03/11/2016	000000341495	005851	110301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007094	0000001	700.00	04/11/2016	000000256005	005851	110401	21.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007095	0000001	1770.00	04/11/2016	000000256005	005851	025914	53.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007092	0000001	100.00	04/11/2016	000000105422	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007093	0000001	8.60	04/11/2016	000000104620	005851	160465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007096	0000001	400.00	07/11/2016	000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007099	0000001	4629.18	07/11/2016	000000104620	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006535	0000001	1500.00	07/11/2016	000000104620	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007101	0000001	600.00	07/11/2016	000000104620	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004984	0000001	2000.00	07/11/2016	000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005847	0000001	1493.33	07/11/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007108	0000001	400.00	07/11/2016	000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	1556.33	07/11/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005852	0000001	2118.67	07/11/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006006	0000001	2080.00	07/11/2016	000000104620	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005850	0000001	1159.67	07/11/2016	000000169463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005853	0000001	868.00	07/11/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007009	0000001	773.00	07/11/2016	000000169463	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006896	0000001	778.00	07/11/2016	000000169463	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	60.25	07/11/2016	000000105422	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	293.82	07/11/2016	000000105422	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007100	0000001	880.00	07/11/2016	000000104620	005851	110701	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007102	0000001	540.00	07/11/2016	000000104620	005851	009415	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005958	0000001	1111.00	07/11/2016	000000104620	005851	005517	33.33	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007105	0000001	1261.20	07/11/2016	000000104620	005851	110704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005848	0000001	130.67	07/11/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007103	0000001	950.00	07/11/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005039	0000001	1100.00	07/11/2016	000000104620	005851	110703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006779	0000001	232.44	07/11/2016	000000256064	005851	110701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005849	0000001	928.67	07/11/2016	000000341401	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007106	0000001	3655.26	08/11/2016	000000271276	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007107	0000001	4718.28	08/11/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007115	0000001	8.60	08/11/2016	000000271438	005851	589463	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006665	0000001	6600.00	08/11/2016	000000271438	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006616	0000001	2300.00	08/11/2016	000000104620	005851	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007116	0000001	80.00	08/11/2016	000000104620	005851	851479	2.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007080	0000001	200.00	08/11/2016	000000104620	005851	030955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006035	0000001	80756.15	08/11/2016	000006472434	007320	012530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007109	0000001	100.00	08/11/2016	000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007110	0000001	50.00	08/11/2016	000000123021	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	3290.00	08/11/2016	000000105422	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	8.60	08/11/2016	000000104620	005851	121514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000002	8.60	08/11/2016	000000104620	005851	121515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000003	8.60	08/11/2016	000000104620	005851	121516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007131	0000001	16849.75	10/11/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007132	0000001	1.73	10/11/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007135	0000001	8.60	10/11/2016	000000060283	005851	251267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007135	0000002	8.60	10/11/2016	000000060283	005851	251268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007135	0000003	8.60	10/11/2016	000000060283	005851	251269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007135	0000004	8.60	10/11/2016	000000060283	005851	251270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007135	0000005	8.60	10/11/2016	000000060283	005851	251271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006847	0000001	1150.00	10/11/2016	000000060283	005851	111003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006030	0000001	3690.00	10/11/2016	000000060283	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006845	0000001	1150.00	10/11/2016	000000060283	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006846	0000001	1150.00	10/11/2016	000000060283	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	750.00	10/11/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	644.00	10/11/2016	000000105422	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	398.00	10/11/2016	000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007112	0000001	900.00	10/11/2016	000000169463	005851	005517	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007118	0000001	835.00	10/11/2016	000000060283	005851	033806	25.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007119	0000001	1250.00	10/11/2016	000000060283	005851	029402	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007120	0000001	1250.00	10/11/2016	000000060283	005851	111002	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007121	0000001	1250.00	10/11/2016	000000060283	005851	029139	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007122	0000001	1250.00	10/11/2016	000000060283	005851	015958	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007123	0000001	1850.00	10/11/2016	000000060283	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007125	0000001	100.00	10/11/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007126	0000001	200.00	10/11/2016	000000169463	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007127	0000001	200.00	10/11/2016	000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006312	0000001	703.80	10/11/2016	000000060283	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006766	0000001	2125.00	10/11/2016	000000060283	005851	005517	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007111	0000001	205.00	10/11/2016	000000060283	005851	005517	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007138	0000001	1336.00	10/11/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007139	0000001	248584.72	10/11/2016	000006471942	007320	101897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005036	0000001	968.00	10/11/2016	000000104612	005851	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005037	0000001	484.00	10/11/2016	000000104612	005851	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005038	0000001	11093.50	10/11/2016	000000104612	005851	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	755.00	10/11/2016	000000105422	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	1000.00	10/11/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	1500.00	10/11/2016	000000105422	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007136	0000001	8.60	10/11/2016	000000105422	005851	251278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007136	0000002	8.60	10/11/2016	000000105422	005851	251279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006001	0000001	1402.50	10/11/2016	000000060283	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006031	0000001	3190.00	10/11/2016	000000060283	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007124	0000001	1000.00	10/11/2016	000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007133	0000001	17418.14	10/11/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007134	0000001	18406.76	10/11/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007104	0000001	800.00	10/11/2016	000000060283	005851	027607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006449	0000001	1150.00	10/11/2016	000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006671	0000001	2600.00	10/11/2016	000000060283	005851	111004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007146	0000001	955.00	11/11/2016	000000060283	005851	111101	28.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007145	0000001	8.60	11/11/2016	000000060283	005851	065580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007172	0000001	8.60	14/11/2016	000000104620	005851	047692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007173	0000001	8.60	14/11/2016	000000104612	005851	047691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007174	0000001	8.60	14/11/2016	000000071404	005851	047688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007174	0000002	8.60	14/11/2016	000000071404	005851	047689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007015	0000001	1500.00	14/11/2016	000000104612	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007018	0000001	10527.19	14/11/2016	000000060313	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007019	0000001	12643.69	14/11/2016	000000060313	005851	022509	2128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007020	0000001	5500.00	14/11/2016	000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006987	0000001	800.00	14/11/2016	000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006899	0000001	700.16	14/11/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006900	0000001	3060.00	14/11/2016	000000071404	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007016	0000001	37561.68	14/11/2016	000000104612	005851	022509	7292.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007017	0000001	2200.00	14/11/2016	000000104612	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006291	0000001	1500.00	14/11/2016	000000071404	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006763	0000001	960.27	14/11/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006764	0000001	1229.92	14/11/2016	000000071404	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006765	0000001	2475.40	14/11/2016	000000071404	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006723	0000001	445.09	14/11/2016	000000104620	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006664	0000001	800.00	14/11/2016	000000169463	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006893	0000001	167.33	14/11/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006894	0000001	7350.04	14/11/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006895	0000001	3190.40	14/11/2016	000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007021	0000001	6246.63	14/11/2016	000000169463	005851	022509	547.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007022	0000001	17325.66	14/11/2016	000000169463	005851	022509	2280.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007023	0000001	14334.71	14/11/2016	000000169463	005851	022509	1940.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007025	0000001	126431.34	14/11/2016	000000169463	005851	022509	26860.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007026	0000001	6160.00	14/11/2016	000000169463	005851	022509	492.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007027	0000001	17666.35	14/11/2016	000000060313	005851	022509	2498.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	6000.00	14/11/2016	000000256064	005851	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	5200.00	14/11/2016	000000256064	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	6000.00	14/11/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	7000.00	14/11/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006220	0000001	1746.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006221	0000001	2002.50	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006222	0000001	5550.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006223	0000001	2700.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006224	0000001	1575.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006225	0000001	2130.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006226	0000001	2275.00	14/11/2016	000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006898	0000001	689.74	14/11/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006901	0000001	902.70	14/11/2016	000000071404	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006902	0000001	800.08	14/11/2016	000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007163	0000001	3305.00	14/11/2016	000000104612	005851	007349	99.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007030	0000001	25243.75	14/11/2016	000000060313	005851	022509	4540.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007031	0000001	8640.00	14/11/2016	000000060313	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007032	0000001	880.00	14/11/2016	000000060313	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007033	0000001	1760.00	14/11/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	200.00	14/11/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007171	0000001	8.60	14/11/2016	000000105422	005851	017694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007183	0000001	600.00	14/11/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007184	0000001	25.00	14/11/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007185	0000001	100.00	14/11/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	125.00	14/11/2016	000000256064	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007187	0000001	200.00	14/11/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007188	0000001	500.00	14/11/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007189	0000001	150.00	14/11/2016	000000271276	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	300.00	14/11/2016	000000271276	005851	033626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007191	0000001	125.00	14/11/2016	000000271276	005851	045229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007192	0000001	100.00	14/11/2016	000000271276	005851	015059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007193	0000001	150.00	14/11/2016	000000271276	005851	012955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007194	0000001	100.00	14/11/2016	000000271276	005851	019354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007195	0000001	150.00	14/11/2016	000000271276	005851	025583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	100.00	14/11/2016	000000271276	005851	034725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007197	0000001	150.00	14/11/2016	000000271276	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007198	0000001	150.00	14/11/2016	000000271276	005851	016840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	100.00	14/11/2016	000000271276	005851	033732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	50.00	14/11/2016	000000271276	005851	023760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007201	0000001	50.00	14/11/2016	000000271276	005851	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007202	0000001	25.00	14/11/2016	000000271276	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007203	0000001	100.00	14/11/2016	000000271276	005851	027336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007204	0000001	100.00	14/11/2016	000000271276	005851	014507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007205	0000001	50.00	14/11/2016	000000271276	005851	038035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007206	0000001	50.00	14/11/2016	000000271276	005851	214108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007207	0000001	100.00	14/11/2016	000000271276	005851	051568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000001	88.00	14/11/2016	000000105422	005851	022509	7.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	250240.66	14/11/2016	000000105422	005851	022509	46128.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007029	0000001	16450.00	14/11/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007089	0000001	4899.91	14/11/2016	000000105422	005851	030309	301.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007061	0000001	3152.60	14/11/2016	000000104620	005851	018882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007035	0000001	12722.70	14/11/2016	000000060313	005851	022509	2029.94	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007036	0000001	9760.00	14/11/2016	000000060313	005851	022509	1080.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006663	0000001	1300.00	14/11/2016	000000271276	005851	029145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005876	0000002	1100.00	14/11/2016	000000260460	005851	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007149	0000001	420.00	14/11/2016	000000256005	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007150	0000001	420.00	14/11/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007151	0000001	420.00	14/11/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007152	0000001	420.00	14/11/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007153	0000001	420.00	14/11/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007154	0000001	750.00	14/11/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007175	0000001	8.60	14/11/2016	000000260401	005851	047704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007176	0000001	8.60	14/11/2016	000000260460	005851	047707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007177	0000001	8.60	14/11/2016	00000026041X	005851	047705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007178	0000001	8.60	14/11/2016	000000260428	005851	047706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007179	0000001	8.60	14/11/2016	000000271438	005851	047708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007179	0000002	8.60	14/11/2016	000000271438	005851	047709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007182	0000001	1400.00	14/11/2016	000000256064	005851	111403	42.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007208	0000001	280.00	14/11/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006805	0000001	11915.36	14/11/2016	00000025598X	005851	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006928	0000001	1040.00	14/11/2016	000000256005	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000001	6809.80	14/11/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000002	6836.00	14/11/2016	000000271276	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000003	3097.80	14/11/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006862	0000001	1464.00	14/11/2016	000000271276	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006862	0000002	5312.00	14/11/2016	000000256005	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006862	0000003	2147.00	14/11/2016	000000256064	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006995	0000001	7948.00	14/11/2016	000000256005	005851	111402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006996	0000001	2200.00	14/11/2016	000000256005	005851	111402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007010	0000001	2800.00	14/11/2016	000000260428	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007037	0000001	4461.88	14/11/2016	000000256064	005851	025806	356.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007038	0000001	5000.00	14/11/2016	000000256064	005851	025806	505.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007039	0000001	15440.06	14/11/2016	000000271438	005851	025806	3240.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007040	0000001	3581.88	14/11/2016	000000271438	005851	025806	286.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007041	0000001	27000.00	14/11/2016	000000260428	005851	025806	4330.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007042	0000001	7000.00	14/11/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007043	0000001	108000.00	14/11/2016	00000026041X	005851	025806	31504.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007044	0000001	10000.00	14/11/2016	00000026041X	005851	025806	2138.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007045	0000001	1500.00	14/11/2016	000000256005	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007046	0000001	810.56	14/11/2016	000000256064	005851	025806	64.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007047	0000001	21450.00	14/11/2016	000000256064	005851	025806	4841.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007048	0000001	338.00	14/11/2016	000000260401	005851	025806	81.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006954	0000001	4152.20	14/11/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006955	0000001	1092.12	14/11/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006956	0000001	3000.26	14/11/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006957	0000001	1227.14	14/11/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006958	0000001	1017.59	14/11/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006959	0000001	744.00	14/11/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006960	0000001	2075.00	14/11/2016	000000256064	005851	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006976	0000001	6960.00	14/11/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006991	0000001	415.30	14/11/2016	000000256064	005851	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007058	0000001	1185.00	14/11/2016	000000256064	005851	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007059	0000001	4997.93	14/11/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007081	0000001	1099.00	14/11/2016	000000256005	005851	111401	32.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005759	0000002	5896.99	14/11/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005603	0000001	2050.00	14/11/2016	000000271276	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005604	0000001	2961.00	14/11/2016	000000256064	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005567	0000002	4708.68	14/11/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007049	0000001	5000.00	14/11/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007050	0000001	2640.00	14/11/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007051	0000001	3808.32	14/11/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007052	0000001	5340.00	14/11/2016	000000341495	005851	022509	1071.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007053	0000001	880.00	14/11/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007155	0000001	11264.46	14/11/2016	000000104612	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007180	0000001	8.60	14/11/2016	000000341495	005851	047715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007181	0000001	8.60	14/11/2016	000000341355	005851	047711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007217	0000001	551.64	16/11/2016	000000341355	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007218	0000001	837.83	16/11/2016	000000341436	005851	111602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007219	0000001	1174.80	16/11/2016	000000341495	005851	111604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007220	0000001	164.44	16/11/2016	000000341495	005851	111602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007231	0000001	1900.00	16/11/2016	000000341355	005851	013851	266.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007233	0000001	880.00	16/11/2016	000000341495	005851	111606	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007234	0000001	1000.00	16/11/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007235	0000001	1000.00	16/11/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007236	0000001	1000.00	16/11/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007237	0000001	900.00	16/11/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007239	0000001	2500.00	16/11/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007240	0000001	2500.00	16/11/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007241	0000001	880.00	16/11/2016	000000341495	005851	000541	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007242	0000001	880.00	16/11/2016	000000341495	005851	111601	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007243	0000001	880.00	16/11/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007244	0000001	880.00	16/11/2016	000000341495	005851	025744	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007245	0000001	880.00	16/11/2016	000000341495	005851	029204	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007248	0000001	8.60	16/11/2016	000000341436	005851	129568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007249	0000001	8.60	16/11/2016	000000341495	005851	129570	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007249	0000002	8.60	16/11/2016	000000341495	005851	129571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007254	0000001	880.00	16/11/2016	000000341495	005851	032068	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007256	0000001	880.00	16/11/2016	000000341495	005851	026855	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007257	0000001	880.00	16/11/2016	000000341495	005851	016880	123.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007090	0000001	2665.60	16/11/2016	000000256005	005851	111605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007091	0000001	1260.00	16/11/2016	000000256048	005851	019908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006985	0000001	5026.00	16/11/2016	000000256005	005851	111602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006973	0000001	1155.46	16/11/2016	000000271276	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006974	0000001	2368.01	16/11/2016	000000256064	005851	111612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006975	0000001	966.35	16/11/2016	000000256064	005851	111611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006975	0000002	1434.16	16/11/2016	000000256005	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007054	0000001	4375.00	16/11/2016	000000256064	005851	025806	729.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007156	0000001	6463.91	16/11/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007157	0000001	2862.08	16/11/2016	000000271276	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007214	0000001	180.00	16/11/2016	000000256064	005851	111616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007214	0000002	160.00	16/11/2016	000000256064	005851	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007214	0000003	360.00	16/11/2016	000000256064	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000001	733.20	16/11/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000002	733.20	16/11/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000003	733.20	16/11/2016	000000256064	005851	111613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000004	733.20	16/11/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000005	733.20	16/11/2016	000000256064	005851	111614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000006	733.20	16/11/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000007	56.40	16/11/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007215	0000008	733.20	16/11/2016	000000256064	005851	111615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007221	0000001	4719.00	16/11/2016	000000256064	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007222	0000001	95.58	16/11/2016	000000256064	005851	111604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007223	0000001	1100.00	16/11/2016	000000256064	005851	111608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007224	0000001	952.45	16/11/2016	000000256064	005851	111609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007225	0000001	2200.00	16/11/2016	00000026041X	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007226	0000001	962.50	16/11/2016	000000256064	005851	111602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007227	0000001	330.00	16/11/2016	000000256005	005851	111603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007228	0000001	1540.00	16/11/2016	000000260460	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007229	0000001	5940.00	16/11/2016	000000260428	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007230	0000001	193.92	16/11/2016	000000260401	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007246	0000001	8.60	16/11/2016	000000271276	005851	129564	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007247	0000001	8.60	16/11/2016	000000271438	005851	129565	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007247	0000002	8.60	16/11/2016	000000271438	005851	129566	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007250	0000001	760.00	16/11/2016	000000256064	005851	111601	22.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007251	0000001	1670.00	16/11/2016	000000256005	005851	018095	50.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007255	0000001	540.00	16/11/2016	000000271438	005851	111602	16.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006011	0000002	4000.00	16/11/2016	000000271438	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006660	0000002	8000.00	16/11/2016	000000256005	005851	111601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007160	0000001	6960.00	16/11/2016	000000060283	005851	034652	259.14	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007161	0000001	3760.00	16/11/2016	000000104612	005851	026229	112.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007162	0000001	4800.00	16/11/2016	000000060283	005851	026229	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007159	0000001	260.00	16/11/2016	000000105422	005851	007977	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007216	0000001	25542.50	16/11/2016	000000104612	005851	133835	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007034	0000001	1400.00	16/11/2016	000000104620	005851	022509	112.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007232	0000001	880.00	16/11/2016	000000060283	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007148	0000001	975.00	16/11/2016	000000169463	005851	007977	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007258	0000001	8.60	16/11/2016	000000123021	005851	129560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007258	0000002	8.60	16/11/2016	000000123021	005851	129561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006844	0000001	7393.70	16/11/2016	000000123021	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006007	0000001	3288.40	16/11/2016	000000123021	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007147	0000001	325.00	16/11/2016	000000104612	005851	007977	9.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007238	0000001	1000.00	16/11/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007113	0000001	2046.01	17/11/2016	000000104612	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007209	0000001	3293.73	17/11/2016	000000104620	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007262	0000001	8.60	17/11/2016	000000060283	005851	398290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007263	0000001	8.60	17/11/2016	000000104620	005851	398294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007264	0000001	8.60	17/11/2016	000000104612	005851	398293	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007211	0000001	997.09	17/11/2016	000000104620	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007259	0000001	200.00	17/11/2016	000002831430	005851	014447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007140	0000001	160.00	17/11/2016	000000105422	005851	015181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007141	0000001	614.72	17/11/2016	000000105422	005851	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007142	0000001	614.72	17/11/2016	000000105422	005851	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007261	0000001	8.60	17/11/2016	000000105422	005851	398295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007260	0000001	200.00	17/11/2016	000000060283	005851	025483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007212	0000001	4022.15	17/11/2016	000000256064	005851	111701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007213	0000001	3691.29	17/11/2016	000000256005	005851	111701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007143	0000001	192.00	17/11/2016	000000271438	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007144	0000001	595.20	17/11/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007265	0000001	8.60	17/11/2016	000000341401	005851	398307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007210	0000001	2473.78	17/11/2016	000000341401	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007266	0000001	1631.00	18/11/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007267	0000001	0.09	18/11/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006534	0000001	736.00	22/11/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007284	0000001	149.16	25/11/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007310	0000001	11440.00	28/11/2016	000000060313	005851	029618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007324	0000001	8.60	28/11/2016	000000060313	005851	914924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007324	0000002	8.60	28/11/2016	000000060313	005851	914925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007325	0000001	60.00	28/11/2016	000000004323	041870	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007165	0000001	1207.12	28/11/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007166	0000001	293.15	28/11/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007167	0000001	469.86	28/11/2016	000000060313	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007168	0000001	1130.48	28/11/2016	000000060313	005851	112802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007288	0000001	18000.00	28/11/2016	000000104620	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007289	0000001	1588.00	28/11/2016	000000060283	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007290	0000001	18486.66	28/11/2016	000000060313	005851	022509	1836.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007291	0000001	24272.54	28/11/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006184	0000001	3000.95	28/11/2016	000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006185	0000001	7000.00	28/11/2016	000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007292	0000001	390444.77	28/11/2016	000000169463	005851	022509	73008.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000001	130215.77	28/11/2016	000000169463	005851	022509	25956.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007294	0000001	10773.33	28/11/2016	000000169463	005851	022509	1013.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007305	0000001	4481.10	28/11/2016	000000175307	005851	022509	376.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007315	0000001	3811.65	28/11/2016	000000169463	005851	112807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007316	0000001	3153.64	28/11/2016	000000169463	005851	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007317	0000001	26494.12	28/11/2016	000000169463	005851	112801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007314	0000001	11270.11	28/11/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007296	0000001	14755.00	28/11/2016	000000256064	005851	022509	1284.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007297	0000001	20302.36	28/11/2016	000000256064	005851	025806	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007298	0000001	7613.09	28/11/2016	000000256064	005851	025806	2095.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007299	0000001	1000.00	28/11/2016	000000256064	005851	025806	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007300	0000001	24654.88	28/11/2016	000000256048	005851	025806	4449.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007304	0000001	72749.60	28/11/2016	000000260401	005851	025806	12880.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007306	0000001	18194.50	28/11/2016	000000260444	005851	025806	2804.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007307	0000001	14600.00	28/11/2016	000000271276	005851	025806	1835.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007308	0000001	3000.00	28/11/2016	000000256064	005851	025806	825.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007309	0000001	59650.00	28/11/2016	000000271276	005851	025806	9390.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007319	0000001	3246.10	28/11/2016	000000256064	005851	112801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007320	0000001	660.00	28/11/2016	000000256064	005851	112807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007321	0000001	4466.52	28/11/2016	000000256064	005851	112803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007322	0000001	1674.88	28/11/2016	000000256064	005851	112808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007323	0000001	220.00	28/11/2016	000000256064	005851	112805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006251	0000001	4000.44	28/11/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006252	0000001	4501.26	28/11/2016	000000256064	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006032	0000001	6001.40	28/11/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006033	0000001	3093.70	28/11/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007318	0000001	55684.23	28/11/2016	000000105422	005851	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007327	0000001	4960.00	28/11/2016	000000060313	005851	034652	148.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007328	0000001	2800.00	28/11/2016	000000060313	005851	026229	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007329	0000001	2400.00	28/11/2016	000000060313	005851	026229	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007331	0000001	1600.00	28/11/2016	000000060313	005851	025422	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007333	0000001	6000.00	28/11/2016	000000060313	005851	034652	216.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007301	0000001	98265.78	28/11/2016	000000060313	005851	022509	23233.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007302	0000001	11760.00	28/11/2016	000000175307	005851	022509	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007330	0000001	880.00	28/11/2016	000000060313	005851	112801	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007268	0000001	800.00	28/11/2016	000000060313	005851	027607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007332	0000001	210.00	28/11/2016	000000060313	005851	184441	6.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007295	0000001	11433.33	28/11/2016	000000175307	005851	022509	1237.07	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007303	0000001	13459.60	28/11/2016	000000060283	005851	022509	2704.94	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007164	0000001	813.04	28/11/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007169	0000001	474.21	28/11/2016	000000060313	005851	112802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007170	0000001	583.26	28/11/2016	000000060313	005851	112802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007361	0000001	980.00	29/11/2016	000000104612	005851	112905	29.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007340	0000001	350.00	29/11/2016	000000104612	005851	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007344	0000001	248.21	29/11/2016	000000104620	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007364	0000001	880.00	29/11/2016	000000104612	005851	112901	26.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007362	0000001	880.00	29/11/2016	000000104620	005851	017717	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	457.20	29/11/2016	000000105422	005851	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	276.26	29/11/2016	000000105422	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007359	0000001	356.68	29/11/2016	000000105422	005851	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007363	0000001	850.00	29/11/2016	000000105422	005851	028694	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	460.00	29/11/2016	000000105422	005851	017569	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007252	0000001	279.00	29/11/2016	000000105422	005851	040838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	279.00	29/11/2016	000000105422	005851	040838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006211	0000001	6564.90	29/11/2016	000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007282	0000001	23975.46	29/11/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005095	0000001	45355.00	29/11/2016	000000060313	005851	029083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007354	0000001	125.07	29/11/2016	000000105422	005851	112901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007355	0000001	235.69	29/11/2016	000000105422	005851	112903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007356	0000001	155.66	29/11/2016	000000105422	005851	112902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007360	0000001	276.26	29/11/2016	000000256048	005851	112901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007273	0000001	1958.21	29/11/2016	000000256064	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007274	0000001	2008.47	29/11/2016	000000256005	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007275	0000001	1307.00	29/11/2016	000000256005	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007285	0000001	4999.43	29/11/2016	000000256064	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007286	0000001	683.46	29/11/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007287	0000001	4736.94	29/11/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007336	0000001	83.40	29/11/2016	000000341401	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007338	0000001	126.01	29/11/2016	000000341436	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007278	0000001	4792.91	29/11/2016	000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007337	0000001	183.42	29/11/2016	000000169463	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007339	0000001	412.78	29/11/2016	000000169463	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007345	0000001	12.27	29/11/2016	000000169463	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007346	0000001	200.00	29/11/2016	000000169463	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007347	0000001	75.00	29/11/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007348	0000001	100.00	29/11/2016	000000169463	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007349	0000001	50.00	29/11/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007350	0000001	300.00	29/11/2016	000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007351	0000001	300.00	29/11/2016	000000169463	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007269	0000001	4702.00	29/11/2016	000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007272	0000001	2031.76	29/11/2016	000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007279	0000001	27098.54	29/11/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007280	0000001	14290.98	29/11/2016	000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007283	0000001	1829.31	29/11/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007281	0000001	598.56	29/11/2016	000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007341	0000001	1420.29	29/11/2016	000000071404	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007342	0000001	1420.29	29/11/2016	000000071404	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007343	0000001	1420.29	29/11/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007335	0000001	110.87	29/11/2016	000000104620	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007352	0000001	8.60	29/11/2016	000000071404	005851	046229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007352	0000002	8.60	29/11/2016	000000071404	005851	046230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000001	8.60	29/11/2016	000000104612	005851	046233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000002	8.60	29/11/2016	000000104612	005851	046234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000003	8.60	29/11/2016	000000104612	005851	046235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000004	8.60	29/11/2016	000000104612	005851	046236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000005	8.60	29/11/2016	000000104612	005851	046237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007365	0000001	176.00	29/11/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007374	0000001	200.00	30/11/2016	000000104620	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007377	0000001	4465.30	30/11/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007378	0000001	0.39	30/11/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007379	0000001	3.64	30/11/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007380	0000001	1400.00	30/11/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007381	0000001	1400.00	30/11/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000001	99.00	30/11/2016	000000060283	005851	024362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000002	9.00	30/11/2016	000000060283	005851	024363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000003	18.00	30/11/2016	000000060283	005851	024364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000004	18.00	30/11/2016	000000060283	005851	024365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000005	36.00	30/11/2016	000000060283	005851	000448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000006	18.00	30/11/2016	000000060283	005851	000449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000007	9.00	30/11/2016	000000060283	005851	000450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000008	18.00	30/11/2016	000000060283	005851	000451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000009	45.00	30/11/2016	000000060283	005851	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000010	54.00	30/11/2016	000000060283	005851	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000011	18.00	30/11/2016	000000060283	005851	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000012	54.00	30/11/2016	000000060283	005851	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000013	54.00	30/11/2016	000000060283	005851	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000014	27.00	30/11/2016	000000060283	005851	001413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000015	135.00	30/11/2016	000000060283	005851	001860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000016	9.00	30/11/2016	000000060283	005851	001861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000017	9.00	30/11/2016	000000060283	005851	001862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000018	9.00	30/11/2016	000000060283	005851	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000019	9.00	30/11/2016	000000060283	005851	008678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000020	36.00	30/11/2016	000000060283	005851	002284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000021	18.00	30/11/2016	000000060283	005851	002285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000022	90.00	30/11/2016	000000060283	005851	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000023	27.00	30/11/2016	000000060283	005851	002762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000024	18.00	30/11/2016	000000060283	005851	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000025	9.00	30/11/2016	000000060283	005851	002764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000026	18.00	30/11/2016	000000060283	005851	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000027	18.00	30/11/2016	000000060283	005851	008677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000028	162.00	30/11/2016	000000060283	005851	003621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000029	18.00	30/11/2016	000000060283	005851	003622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000030	27.00	30/11/2016	000000060283	005851	003623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000031	9.00	30/11/2016	000000060283	005851	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000032	27.00	30/11/2016	000000060283	005851	004141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000033	9.00	30/11/2016	000000060283	005851	004142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000034	18.00	30/11/2016	000000060283	005851	004143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000035	108.00	30/11/2016	000000060283	005851	004554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000036	18.00	30/11/2016	000000060283	005851	004555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000037	18.00	30/11/2016	000000060283	005851	004556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000038	54.00	30/11/2016	000000060283	005851	004982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000039	9.00	30/11/2016	000000060283	005851	004983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000040	72.00	30/11/2016	000000060283	005851	004984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000041	63.00	30/11/2016	000000060283	005851	004985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000042	27.00	30/11/2016	000000060283	005851	005524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000043	54.00	30/11/2016	000000060283	005851	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000044	72.00	30/11/2016	000000060283	005851	005966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000045	9.00	30/11/2016	000000060283	005851	006433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000046	72.00	30/11/2016	000000060283	005851	008234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000047	9.00	30/11/2016	000000060283	005851	008235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000048	9.00	30/11/2016	000000060283	005851	008236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000049	9.00	30/11/2016	000000060283	005851	008237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000050	153.00	30/11/2016	000000060283	005851	008676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000051	36.00	30/11/2016	000000060283	005851	008679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006420	0000001	2500.00	30/11/2016	000000060283	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007312	0000001	4848.00	30/11/2016	000000123021	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007376	0000001	985.84	30/11/2016	000000060283	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007384	0000001	520.00	30/11/2016	000000169463	005851	009163	15.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007372	0000001	100.00	30/11/2016	000000341401	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007373	0000001	62.11	30/11/2016	000000341436	005851	113001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007326	0000001	3782.00	30/11/2016	000000105422	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007375	0000001	280.00	30/11/2016	000000104620	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007382	0000001	1348.84	30/11/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007313	0000001	1422.00	30/11/2016	000000104620	005851	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007367	0000001	3218.14	30/11/2016	000000104612	005851	113001	218.14	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007311	0000001	1050.00	30/11/2016	000000060283	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007420	0000001	900.00	01/12/2016	000000060283	005851	014322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006670	0000001	2500.00	01/12/2016	000000104620	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007423	0000001	75.00	01/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007431	0000001	8.60	01/12/2016	000000105422	005851	109675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007419	0000001	75.00	01/12/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007421	0000001	4289.64	01/12/2016	000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007427	0000001	8.60	01/12/2016	000000175307	005851	034636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007428	0000001	8.60	01/12/2016	000000104612	005851	109667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007429	0000001	8.60	01/12/2016	000000060283	005851	109662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007430	0000001	13.20	01/12/2016	000000060283	005851	028981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007432	0000001	8.60	01/12/2016	000000104620	005851	034625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007433	0000001	8.60	01/12/2016	000000104620	005851	109668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007434	0000001	2.80	02/12/2016	000002831430	005851	400570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007438	0000001	2893.34	02/12/2016	000000060283	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007447	0000001	8.60	02/12/2016	000000175307	005851	193867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007448	0000001	8.60	02/12/2016	000000104620	005851	193863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007436	0000001	400.00	02/12/2016	000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007435	0000001	1003.00	02/12/2016	000000104620	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007440	0000001	21503.46	02/12/2016	000000105422	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007437	0000001	1075.08	02/12/2016	000000060283	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007444	0000001	1375.00	02/12/2016	000000175307	005851	120201	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007439	0000001	1585.34	02/12/2016	000000060283	005851	120201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007425	0000001	2000.60	02/12/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007426	0000001	2010.00	02/12/2016	000000256064	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007441	0000001	1258.24	02/12/2016	000000260401	005851	120202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007442	0000001	6053.12	02/12/2016	000000260428	005851	120202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007443	0000001	1614.17	02/12/2016	000000260460	005851	120202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007449	0000001	31.10	02/12/2016	000000340324	005851	500597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007418	0000001	34728.36	05/12/2016	000000261858	005851	120501	2138.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007418	0000002	36550.40	05/12/2016	000000060313	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007450	0000001	651.25	05/12/2016	000000104620	005851	014120	19.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007060	0000001	820.00	05/12/2016	000000169463	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007451	0000001	250.00	05/12/2016	000000104620	005851	014120	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007454	0000001	8.60	05/12/2016	000000104620	005851	048235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007455	0000001	8.60	05/12/2016	000000261858	005851	048243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007456	0000001	8.60	05/12/2016	000000060313	005851	048234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007467	0000001	8.60	06/12/2016	000000104612	005851	212191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007417	0000001	176.00	06/12/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007458	0000001	46266.28	06/12/2016	000000169463	005851	120601	555.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007457	0000001	1269.08	06/12/2016	000000104620	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006897	0000001	8303.26	06/12/2016	000000104612	005851	120601	99.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006068	0000001	7027.23	06/12/2016	00000025598X	005851	120601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007117	0000001	594.30	07/12/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007461	0000001	2388.49	07/12/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007477	0000001	2500.00	07/12/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007480	0000001	1340.83	07/12/2016	000000341355	005851	022509	214.53	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007481	0000001	1904.16	07/12/2016	000000341436	005851	022509	304.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007482	0000001	2670.00	07/12/2016	000000341495	005851	022509	427.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007483	0000001	293.34	07/12/2016	000000341495	005851	022509	46.93	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007487	0000001	837.83	07/12/2016	000000341436	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007488	0000001	551.64	07/12/2016	000000341355	005851	120703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007489	0000001	1174.80	07/12/2016	000000341495	005851	120702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007490	0000001	164.44	07/12/2016	000000341495	005851	120705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007491	0000001	837.83	07/12/2016	000000341436	005851	120703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007492	0000001	589.97	07/12/2016	000000341355	005851	120705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007493	0000001	1174.80	07/12/2016	000000341495	005851	120709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007494	0000001	129.07	07/12/2016	000000341495	005851	120707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007495	0000001	1900.00	07/12/2016	000000341355	005851	013851	266.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007497	0000001	1000.00	07/12/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007498	0000001	1000.00	07/12/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007499	0000001	1000.00	07/12/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007500	0000001	880.00	07/12/2016	000000341495	005851	000541	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007501	0000001	880.00	07/12/2016	000000341495	005851	120701	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007502	0000001	880.00	07/12/2016	000000341495	005851	029204	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007503	0000001	880.00	07/12/2016	000000341495	005851	025744	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007504	0000001	880.00	07/12/2016	000000341495	005851	032068	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007505	0000001	880.00	07/12/2016	000000341495	005851	026855	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007506	0000001	880.00	07/12/2016	000000341495	005851	016880	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007507	0000001	880.00	07/12/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007508	0000001	450.00	07/12/2016	000000341495	005851	022888	13.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007509	0000001	2500.00	07/12/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007510	0000001	2500.00	07/12/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007385	0000001	390.60	07/12/2016	000000104620	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007396	0000001	5000.00	07/12/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007404	0000001	3808.32	07/12/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007405	0000001	5340.00	07/12/2016	000000341495	005851	022509	1071.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007406	0000001	880.00	07/12/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007407	0000001	2640.00	07/12/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	8.60	07/12/2016	000000341355	005851	088143	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	8.60	07/12/2016	000000341436	005851	088144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007518	0000001	8.60	07/12/2016	000000341495	005851	088145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007519	0000001	8.60	07/12/2016	000000341495	005851	088146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007484	0000001	7705.01	07/12/2016	000000105422	005851	022250	1318.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007485	0000001	124450.04	07/12/2016	000000105422	005851	022509	27710.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007486	0000001	220.00	07/12/2016	000000105422	005851	022509	35.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	220918.34	07/12/2016	000000105422	005851	022509	41341.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007409	0000001	16450.00	07/12/2016	000000105422	005851	022509	1435.99	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007472	0000001	6311.29	07/12/2016	000000060313	005851	022509	1030.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007473	0000001	4216.68	07/12/2016	000000060313	005851	022509	982.26	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007394	0000001	12452.52	07/12/2016	000000060313	005851	022509	1990.77	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007395	0000001	9760.00	07/12/2016	000000060313	005851	022509	1080.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007474	0000001	12583.64	07/12/2016	000000060313	005851	022509	2290.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007475	0000001	3339.17	07/12/2016	000000060313	005851	022509	591.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007478	0000001	880.00	07/12/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007479	0000001	293.34	07/12/2016	000000060313	005851	022509	46.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007496	0000001	950.00	07/12/2016	000000104620	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007390	0000001	8640.00	07/12/2016	000000060313	005851	022509	691.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007391	0000001	1760.00	07/12/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007393	0000001	25243.75	07/12/2016	000000060313	005851	022509	4540.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007398	0000001	880.00	07/12/2016	000000060313	005851	022509	70.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007400	0000001	1500.00	07/12/2016	000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007468	0000001	800.00	07/12/2016	000000104620	005851	006686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007476	0000001	375.00	07/12/2016	000000060313	005851	022509	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007397	0000001	15927.51	07/12/2016	000000060313	005851	022509	2301.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007399	0000001	14334.71	07/12/2016	000000169463	005851	022509	1940.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007402	0000001	17005.46	07/12/2016	000000169463	005851	022509	2298.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007403	0000001	6260.00	07/12/2016	000000169463	005851	022509	500.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000001	123444.77	07/12/2016	000000169463	005851	022509	25809.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007469	0000001	2625.00	07/12/2016	000000060313	005851	022509	729.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007470	0000001	6318.84	07/12/2016	000000060313	005851	022509	1589.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007471	0000001	5385.85	07/12/2016	000000060313	005851	022509	1801.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007515	0000001	8.60	07/12/2016	000000104620	005851	088139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007386	0000001	5500.00	07/12/2016	000000060313	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007387	0000001	10527.19	07/12/2016	000000060313	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007392	0000001	10820.49	07/12/2016	000000060313	005851	022509	1746.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007388	0000001	18000.00	07/12/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007389	0000001	1588.00	07/12/2016	000000060313	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007522	0000001	7900.02	08/12/2016	000000060313	005851	022509	1610.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007523	0000001	794.00	08/12/2016	000000060313	005851	022509	142.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007524	0000001	12136.26	08/12/2016	000000060313	005851	022509	5011.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007563	0000001	7653.74	08/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007410	0000001	3467.46	08/12/2016	000000060313	005851	022509	295.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007012	0000001	2485.00	08/12/2016	000000169463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007525	0000001	8854.96	08/12/2016	000000060313	005851	022509	1647.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007526	0000001	7194.04	08/12/2016	000000169463	005851	022509	1384.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007527	0000001	8705.60	08/12/2016	000000169463	005851	022509	1534.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007528	0000001	63441.91	08/12/2016	000000169463	005851	022509	10594.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007529	0000001	2337.56	08/12/2016	000000169463	005851	022509	433.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007542	0000001	1421.95	08/12/2016	000000060313	005851	022509	202.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007545	0000001	1601.70	08/12/2016	000000169463	005851	018545	224.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007546	0000001	790.00	08/12/2016	000000169463	005851	025991	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007547	0000001	200.00	08/12/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006529	0000001	2485.00	08/12/2016	000000169463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006527	0000001	3335.00	08/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006531	0000001	4540.00	08/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007013	0000001	280.00	08/12/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006528	0000001	280.00	08/12/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007530	0000001	51930.49	08/12/2016	000000060313	005851	022509	8496.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007531	0000001	4851.68	08/12/2016	000000060313	005851	022509	1083.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007549	0000001	1284.17	08/12/2016	000000104620	005851	020797	179.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007550	0000001	200.00	08/12/2016	000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007551	0000001	400.00	08/12/2016	000000060283	005851	013217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007555	0000001	200.00	08/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006530	0000001	1990.00	08/12/2016	000000104612	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007453	0000001	5543.76	08/12/2016	000000256064	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007520	0000001	330.00	08/12/2016	000000256005	005851	120801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007521	0000001	1540.00	08/12/2016	000000260460	005851	120801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007532	0000001	55249.99	08/12/2016	00000026041X	005851	025806	23136.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007533	0000001	7750.00	08/12/2016	00000026041X	005851	025806	1242.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007534	0000001	750.00	08/12/2016	000000256005	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007535	0000001	13500.00	08/12/2016	000000260428	005851	025806	3444.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007536	0000001	500.00	08/12/2016	000000260428	005851	025806	40.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007537	0000001	30958.42	08/12/2016	000000271276	005851	025806	7187.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007538	0000001	3500.00	08/12/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007539	0000001	9055.58	08/12/2016	000000260444	005851	025806	2230.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007540	0000001	35972.30	08/12/2016	000000260401	005851	025806	5787.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007541	0000001	676.00	08/12/2016	000000260401	005851	025806	114.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007543	0000001	330.00	08/12/2016	000000256005	005851	120803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007544	0000001	1540.00	08/12/2016	000000260460	005851	120803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007411	0000001	7000.00	08/12/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007412	0000001	107000.00	08/12/2016	00000026041X	005851	025806	30262.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007413	0000001	10000.00	08/12/2016	00000026041X	005851	025806	2138.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007414	0000001	27000.00	08/12/2016	000000260428	005851	025806	4330.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007415	0000001	1500.00	08/12/2016	000000256005	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007370	0000001	11986.90	09/12/2016	000000256048	005851	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007371	0000001	5527.47	09/12/2016	000000260460	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007277	0000001	11425.20	09/12/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006992	0000001	6896.94	09/12/2016	00000025598X	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006929	0000001	5286.29	09/12/2016	00000025598X	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006806	0000001	20084.96	09/12/2016	00000025598X	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006842	0000001	23370.56	09/12/2016	00000025598X	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007514	0000001	1772.00	09/12/2016	000000256005	005851	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007558	0000001	2250.80	09/12/2016	000000256005	005851	120902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007589	0000001	3000.00	09/12/2016	000000256005	005851	020852	420.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007422	0000001	1020.00	09/12/2016	000000341495	005851	120903	30.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007511	0000001	450.69	09/12/2016	000000341495	005851	120902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007512	0000001	1000.45	09/12/2016	000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007513	0000001	550.00	09/12/2016	000000341495	005851	120901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007552	0000001	2452.88	09/12/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007553	0000001	547.24	09/12/2016	000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007611	0000001	8.60	09/12/2016	000000341495	005851	506540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007612	0000001	8.60	09/12/2016	000000341495	005851	506541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007613	0000001	8.60	09/12/2016	000000341495	005851	506542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007014	0000001	1990.00	09/12/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	60.00	09/12/2016	000000105422	005851	029264	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007416	0000001	372.00	09/12/2016	000000105422	005851	040838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007599	0000001	200.00	09/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007445	0000001	774.00	09/12/2016	000000104620	005851	005517	23.22	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007554	0000001	7947.57	09/12/2016	000000060313	005851	012429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007590	0000001	200.00	09/12/2016	000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007591	0000001	232.73	09/12/2016	000000060259	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007614	0000001	32069.73	09/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007615	0000001	2331.47	09/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007548	0000001	4023.00	09/12/2016	000000169463	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007564	0000001	880.00	09/12/2016	000000169463	005851	032842	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007565	0000001	880.00	09/12/2016	000000169463	005851	020682	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007566	0000001	880.00	09/12/2016	000000060313	005851	034806	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007567	0000001	880.00	09/12/2016	000000169463	005851	020682	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007568	0000001	880.00	09/12/2016	000000169463	005851	026524	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007569	0000001	880.00	09/12/2016	000000169463	005851	026524	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007570	0000001	880.00	09/12/2016	000000060283	005851	026083	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007571	0000001	880.00	09/12/2016	000000169463	005851	026083	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007572	0000001	880.00	09/12/2016	000000315257	005851	120901	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007573	0000001	673.00	09/12/2016	000000060283	005851	120901	20.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007574	0000001	730.00	09/12/2016	000000169463	005851	029877	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007575	0000001	75.00	09/12/2016	000000169463	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007577	0000001	600.00	09/12/2016	000000169463	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007579	0000001	500.00	09/12/2016	000000060283	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007580	0000001	500.00	09/12/2016	000000060283	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007581	0000001	420.00	09/12/2016	000000060283	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007582	0000001	420.00	09/12/2016	000000060283	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007583	0000001	420.00	09/12/2016	000000060283	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007584	0000001	420.00	09/12/2016	000000060283	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007585	0000001	420.00	09/12/2016	000000175307	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007586	0000001	420.00	09/12/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007459	0000001	5200.00	09/12/2016	000000315257	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007460	0000001	30400.00	09/12/2016	000000315257	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007334	0000001	1196.22	09/12/2016	000000060283	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007369	0000001	4695.00	09/12/2016	000000169463	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007604	0000001	1400.00	09/12/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007605	0000001	1400.00	09/12/2016	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007608	0000001	0.40	09/12/2016	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007609	0000001	6394.56	09/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007610	0000001	8.60	09/12/2016	000000060283	005851	506496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005875	0000001	2000.00	09/12/2016	000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006848	0000001	3850.00	12/12/2016	000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007623	0000001	600.00	12/12/2016	000000071404	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007627	0000001	3914.23	12/12/2016	000000060313	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007637	0000001	8.60	12/12/2016	000000071404	005851	049157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007638	0000001	8.60	12/12/2016	000000071404	005851	049158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007639	0000001	8.60	12/12/2016	000000060313	005851	049155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007640	0000001	8.60	12/12/2016	000000060313	005851	049156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007641	0000001	8.60	12/12/2016	000000104620	005851	049159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007368	0000001	800.00	12/12/2016	000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007587	0000001	1280.00	12/12/2016	000000169463	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007578	0000001	2485.00	12/12/2016	000000169463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007576	0000001	845.00	12/12/2016	000000169463	005851	007977	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007616	0000001	3741.20	12/12/2016	000000169463	005851	121215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007617	0000001	3153.64	12/12/2016	000000169463	005851	121213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007618	0000001	26704.81	12/12/2016	000000169463	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007619	0000001	3750.59	12/12/2016	000000169463	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007620	0000001	3159.51	12/12/2016	000000169463	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007621	0000001	29696.39	12/12/2016	000000169463	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007622	0000001	540.00	12/12/2016	000000169463	005851	009415	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	2125.00	12/12/2016	000000105422	005851	041848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007628	0000001	1000.00	12/12/2016	000000060313	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007629	0000001	150.00	12/12/2016	000000104620	005851	034150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007592	0000001	1990.00	12/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007594	0000001	390.00	12/12/2016	000000104620	005851	007977	11.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007593	0000001	280.00	12/12/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006672	0000001	840.00	12/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006673	0000001	1300.00	12/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006674	0000001	3492.00	12/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006675	0000001	2520.00	12/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006676	0000001	1575.00	12/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007624	0000001	880.00	12/12/2016	000000071404	005851	121202	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007625	0000001	880.00	12/12/2016	000000071404	005851	121202	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	1500.00	12/12/2016	000000105422	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007634	0000001	1000.00	12/12/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007642	0000001	8.60	12/12/2016	000000105422	005851	049161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007643	0000001	8.60	12/12/2016	000000105422	005851	049162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007644	0000001	8.60	12/12/2016	000000105422	005851	049163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007645	0000001	8.60	12/12/2016	000000105422	005851	049164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006211	0000002	16460.10	12/12/2016	000000060313	005851	029083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007626	0000001	11275.83	12/12/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007630	0000001	480.00	12/12/2016	000000341282	005851	013322	14.40	1	Conta Corrente	RBPC ESCOLA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007603	0000001	1765.29	12/12/2016	000000256005	005851	007222	52.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007646	0000001	8.60	12/12/2016	000000260401	005851	049171	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007647	0000001	8.60	12/12/2016	000000260428	005851	049173	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007648	0000001	8.60	12/12/2016	00000026041X	005851	049472	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007649	0000001	8.60	12/12/2016	000000271438	005851	049175	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007650	0000001	8.60	12/12/2016	000000271276	005851	049174	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007632	0000001	280.00	12/12/2016	000000256005	005851	009181	8.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007452	0000001	2800.00	12/12/2016	000000260428	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007556	0000001	1806.30	12/12/2016	000000271276	005851	121201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007557	0000001	876.02	12/12/2016	000000271276	005851	121201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007660	0000001	312.31	13/12/2016	000000105422	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007596	0000001	2502.00	13/12/2016	000000105422	005851	007222	75.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	325.00	13/12/2016	000000105422	005851	007977	9.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007655	0000001	200.00	13/12/2016	000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007656	0000001	130.94	13/12/2016	000000071404	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007657	0000001	106.34	13/12/2016	000000071404	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007658	0000001	62.11	13/12/2016	000000071404	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007659	0000001	59.00	13/12/2016	000000071404	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007651	0000001	1230.00	13/12/2016	000000071404	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007652	0000001	1040.00	13/12/2016	000000071404	005851	025587	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007653	0000001	160.00	13/12/2016	000000175307	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007588	0000001	765.00	13/12/2016	000000169463	005851	121301	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007670	0000001	8.60	13/12/2016	000000071404	005851	304962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007654	0000001	2500.00	14/12/2016	000000071404	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007671	0000001	200.00	14/12/2016	000000071404	005851	006675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007672	0000001	2400.00	14/12/2016	000000071404	005851	026229	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007673	0000001	1760.00	14/12/2016	000000071404	005851	026229	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007674	0000001	5680.00	14/12/2016	000000071404	005851	034652	185.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1835.43	14/12/2016	000000256005	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007662	0000001	1444.62	14/12/2016	000000271276	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007664	0000001	1200.00	14/12/2016	000000105422	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007687	0000001	10931.74	16/12/2016	000000256048	005851	025806	1724.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007689	0000001	7720.02	16/12/2016	000000271438	005851	025806	1279.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007690	0000001	1497.61	16/12/2016	000000271438	005851	025806	227.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007699	0000001	24336.00	16/12/2016	000000256048	005851	025806	4424.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007700	0000001	71689.80	16/12/2016	000000260401	005851	025806	12998.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007701	0000001	17694.50	16/12/2016	000000260444	005851	025806	2668.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007688	0000001	4850.41	16/12/2016	000000060313	005851	022509	814.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007697	0000001	94933.18	16/12/2016	000000060313	005851	022509	23549.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007698	0000001	10880.00	16/12/2016	000000060313	005851	022509	1169.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007702	0000001	8648.36	16/12/2016	000000060313	005851	022509	967.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007703	0000001	2640.00	16/12/2016	000000060313	005851	022509	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007719	0000001	8810.00	16/12/2016	000000060313	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007707	0000001	61987.73	16/12/2016	000000241628	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007708	0000001	2833.98	16/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007710	0000001	3694.54	16/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007711	0000001	10802.74	16/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007713	0000001	6880.00	16/12/2016	000000060313	005851	025229	254.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007716	0000001	3840.00	16/12/2016	000000060313	005851	026229	115.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007709	0000001	3386.06	16/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007714	0000001	560.00	16/12/2016	000000071404	005851	019867	16.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007446	0000001	4571.00	16/12/2016	000000060313	005851	029431	137.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007724	0000001	10885.68	16/12/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007752	0000001	17418.14	16/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007753	0000001	18581.33	16/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007685	0000001	6810.12	16/12/2016	000000060313	005851	022509	1065.75	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007686	0000001	4975.01	16/12/2016	000000060313	005851	022509	1170.33	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007692	0000001	11580.00	16/12/2016	000000060313	005851	022509	1247.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007695	0000001	12320.00	16/12/2016	000000060313	005851	022509	2613.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007677	0000001	30607.79	16/12/2016	000000108073	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007678	0000001	23461.72	16/12/2016	000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007679	0000001	19370.49	16/12/2016	000000169463	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007680	0000001	73440.00	16/12/2016	000000169463	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007681	0000001	14695.06	16/12/2016	000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007682	0000001	12012.85	16/12/2016	000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006903	0000001	470.40	16/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006904	0000001	3295.25	16/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006905	0000001	943.68	16/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006906	0000001	442.35	16/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006554	0000001	10511.08	16/12/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006725	0000001	6681.93	16/12/2016	000000209236	005851	121607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006726	0000001	2381.50	16/12/2016	000000209236	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006727	0000001	3930.00	16/12/2016	000000209236	005851	121605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006728	0000001	3588.00	16/12/2016	000000209236	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006729	0000001	1150.00	16/12/2016	000000209236	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006730	0000001	2780.40	16/12/2016	000000209236	005851	121607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006767	0000001	864.90	16/12/2016	000000209236	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006768	0000001	175.50	16/12/2016	000000209236	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006769	0000001	6924.00	16/12/2016	000000209236	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006770	0000001	530.56	16/12/2016	000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006771	0000001	280.00	16/12/2016	000000209236	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006772	0000001	2696.10	16/12/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006773	0000001	713.92	16/12/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006774	0000001	2513.57	16/12/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006775	0000001	430.08	16/12/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006776	0000001	794.64	16/12/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006777	0000001	1977.92	16/12/2016	000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006778	0000001	1139.00	16/12/2016	000000209236	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007754	0000001	8.60	16/12/2016	000000123021	005851	109682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007683	0000001	18794.80	16/12/2016	000000060313	005851	022509	3354.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007684	0000001	1100.00	16/12/2016	000000060313	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007691	0000001	2200.00	16/12/2016	000000060313	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007696	0000001	34552.74	16/12/2016	000000060313	005851	022509	7055.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007712	0000001	600.00	16/12/2016	000000071404	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007715	0000001	5000.00	16/12/2016	000000071404	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007693	0000001	18000.00	16/12/2016	000000060313	005851	022509	1837.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007694	0000001	24272.54	16/12/2016	000000060313	005851	022509	7497.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007792	0000001	30.00	19/12/2016	000000004323	041870	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007792	0000002	8.80	19/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007783	0000001	423.18	19/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007784	0000001	1104.32	19/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007785	0000001	473.05	19/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007901	0000001	8.60	19/12/2016	000000104620	005851	059152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007902	0000001	8.60	19/12/2016	000000060313	005851	059149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006555	0000001	6213.82	19/12/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006553	0000001	1452.43	19/12/2016	000000209236	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007762	0000001	117179.21	19/12/2016	000000169463	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007763	0000001	116825.88	19/12/2016	000000060313	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007764	0000001	385756.76	19/12/2016	000000169463	005851	022509	72726.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007765	0000001	10940.00	19/12/2016	000000169463	005851	022509	1041.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007766	0000001	129529.20	19/12/2016	000000169463	005851	022509	26379.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007767	0000001	6406.80	19/12/2016	000000169463	005851	022509	576.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007768	0000001	196453.22	19/12/2016	000000169463	005851	022509	42081.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007769	0000001	64845.41	19/12/2016	000000169463	005851	022509	13411.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007770	0000001	4151.69	19/12/2016	000000169463	005851	022509	683.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007771	0000001	3136.66	19/12/2016	000000169463	005851	022509	416.41	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007782	0000001	557.29	19/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007786	0000001	987.04	19/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007787	0000001	2409.16	19/12/2016	000000060313	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007788	0000001	1622.47	19/12/2016	000000060313	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007789	0000001	1676.00	19/12/2016	000000060313	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007790	0000001	1141.98	19/12/2016	000000060313	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007900	0000001	250.00	19/12/2016	000000104620	005851	009226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007795	0000001	4145.61	19/12/2016	000000105422	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007631	0000001	14375.07	19/12/2016	000000060313	005851	121904	431.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007793	0000001	60.00	19/12/2016	000000004323	041870	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007794	0000001	60.00	19/12/2016	000000004323	041870	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007850	0000001	880.00	19/12/2016	000000104620	005851	121901	123.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007725	0000001	555.00	19/12/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007751	0000001	4009.00	19/12/2016	000000256005	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007663	0000001	554.68	19/12/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007867	0000001	320.00	19/12/2016	000000256048	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007868	0000001	250.00	19/12/2016	000000256048	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007869	0000001	130.00	19/12/2016	000000256048	005851	012712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007870	0000001	50.00	19/12/2016	000000256048	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007871	0000001	100.00	19/12/2016	000000256048	005851	018030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007872	0000001	50.00	19/12/2016	000000256048	005851	010289	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007873	0000001	50.00	19/12/2016	000000256048	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007874	0000001	150.00	19/12/2016	000000256048	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007875	0000001	170.00	19/12/2016	000000256048	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007876	0000001	130.00	19/12/2016	000000256048	005851	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007877	0000001	100.00	19/12/2016	000000256048	005851	033118	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007878	0000001	50.00	19/12/2016	000000256048	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007879	0000001	50.00	19/12/2016	000000256048	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007880	0000001	50.00	19/12/2016	000000256048	005851	019173	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007881	0000001	250.00	19/12/2016	000000256048	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007882	0000001	100.00	19/12/2016	000000256048	005851	020274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007883	0000001	170.00	19/12/2016	000000256048	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007884	0000001	200.00	19/12/2016	000000256048	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007885	0000001	50.00	19/12/2016	000000256048	005851	010060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007886	0000001	100.00	19/12/2016	000000256048	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007887	0000001	100.00	19/12/2016	000000256048	005851	027721	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007888	0000001	100.00	19/12/2016	000000256048	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007889	0000001	200.00	19/12/2016	000000256048	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007890	0000001	80.00	19/12/2016	000000256048	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007891	0000001	100.00	19/12/2016	000000256048	005851	010808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007892	0000001	50.00	19/12/2016	000000256048	005851	009354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007893	0000001	50.00	19/12/2016	000000256048	005851	016338	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007894	0000001	50.00	19/12/2016	000000256048	005851	010290	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007895	0000001	100.00	19/12/2016	000000256048	005851	008018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007896	0000001	100.00	19/12/2016	000000256048	005851	028743	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007897	0000001	210.00	19/12/2016	000000256048	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007898	0000001	100.00	19/12/2016	000000256048	005851	009078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007899	0000001	300.00	19/12/2016	000000256048	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007903	0000001	8.60	19/12/2016	000000260460	005851	059158	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007796	0000001	7480.00	19/12/2016	000000260460	005851	121901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007797	0000001	420.00	19/12/2016	000000256005	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007798	0000001	750.00	19/12/2016	000000256005	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007799	0000001	420.00	19/12/2016	000000256005	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007800	0000001	420.00	19/12/2016	000000256005	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007801	0000001	420.00	19/12/2016	000000256005	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007856	0000001	6541.38	19/12/2016	000000256005	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007857	0000001	2912.00	20/12/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007860	0000001	1345.00	20/12/2016	000000256005	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007853	0000001	5125.64	20/12/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007854	0000001	784.58	20/12/2016	000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007855	0000001	637.00	20/12/2016	000000260444	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007908	0000001	10151.16	20/12/2016	000000256064	005851	025806	2413.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007909	0000001	562.91	20/12/2016	000000256064	005851	025806	126.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007910	0000001	2083.33	20/12/2016	000000256064	005851	025806	542.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007911	0000001	2005.78	20/12/2016	000000256064	005851	025806	338.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007939	0000001	3614.35	20/12/2016	000000256005	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007960	0000001	3165.40	20/12/2016	000000271276	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007598	0000001	9088.80	20/12/2016	00000025598X	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007600	0000001	8410.00	20/12/2016	00000025598X	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007601	0000001	7080.00	20/12/2016	00000025598X	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007635	0000001	6000.60	20/12/2016	00000025598X	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007636	0000001	5423.40	20/12/2016	000000256064	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007462	0000001	7915.90	20/12/2016	00000025598X	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007952	0000001	400.00	20/12/2016	000000341401	005851	017829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007806	0000001	17916.83	20/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007914	0000001	24630.80	20/12/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007915	0000001	8490.83	20/12/2016	000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007937	0000001	1600.00	20/12/2016	000000060313	005851	025422	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007943	0000001	1479.02	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007705	0000001	1341.12	20/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007717	0000001	10300.00	20/12/2016	000000060313	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007718	0000001	10300.00	20/12/2016	000000060313	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007722	0000001	1797.82	20/12/2016	000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007807	0000001	20676.68	20/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007941	0000001	1000.00	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007858	0000001	18793.21	20/12/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007859	0000001	13205.93	20/12/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007861	0000001	2456.00	20/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007862	0000001	1076.00	20/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007959	0000001	2781.87	20/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007961	0000001	3335.66	20/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007962	0000001	1690.81	20/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007942	0000001	2320.48	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007970	0000001	240.00	20/12/2016	000000175307	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007971	0000001	260.00	20/12/2016	000000175307	005851	025489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007972	0000001	200.00	20/12/2016	000000104620	005851	014671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007805	0000001	5042.34	20/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007935	0000001	2130.00	20/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007936	0000001	1865.00	20/12/2016	000000060313	005851	006383	55.95	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007723	0000001	1200.11	20/12/2016	000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007958	0000001	880.00	20/12/2016	000000060313	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007772	0000001	4028.38	20/12/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007773	0000001	1924.23	20/12/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007774	0000001	4900.53	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007775	0000001	3044.90	20/12/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007776	0000001	3863.48	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007777	0000001	14796.95	20/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007778	0000001	22114.62	20/12/2016	000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007779	0000001	3474.00	20/12/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007780	0000001	7686.00	20/12/2016	000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007781	0000001	184.00	20/12/2016	000000169463	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007904	0000001	151.66	20/12/2016	000000104620	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007905	0000001	18000.00	20/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007906	0000001	5829.40	20/12/2016	000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007917	0000001	200.00	20/12/2016	000000104620	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007922	0000001	111.99	20/12/2016	000000104620	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007930	0000001	1500.00	20/12/2016	000000060313	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007931	0000001	3884.56	20/12/2016	000000060313	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007944	0000001	200.00	20/12/2016	000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007969	0000001	5630.84	20/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007973	0000001	8.60	20/12/2016	000000175307	005851	018197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007974	0000001	8.60	20/12/2016	000000060313	005851	018176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007975	0000001	8.60	20/12/2016	000000060313	005851	018177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007976	0000001	8.60	20/12/2016	000000060313	005851	018178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007791	0000001	2000.00	20/12/2016	000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007808	0000001	605.67	20/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007916	0000001	2500.00	20/12/2016	000000060313	005851	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007923	0000001	106.97	20/12/2016	000000104620	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007924	0000001	92.51	20/12/2016	000000104620	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007925	0000001	120.16	20/12/2016	000000104620	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007929	0000001	6.63	20/12/2016	000000104620	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007940	0000001	1200.00	20/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007918	0000001	200.00	20/12/2016	000000104620	005851	023927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007919	0000001	73.00	20/12/2016	000000104620	005851	122008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007920	0000001	73.85	20/12/2016	000000104620	005851	122009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007921	0000001	73.85	20/12/2016	000000104620	005851	122003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007926	0000001	73.00	20/12/2016	000000104620	005851	122006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	74.13	20/12/2016	000000104620	005851	122007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007928	0000001	73.85	20/12/2016	000000104620	005851	122004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007932	0000001	450.00	20/12/2016	000000060313	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007933	0000001	450.00	20/12/2016	000000060313	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007934	0000001	450.00	20/12/2016	000000060313	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007956	0000001	1000.00	20/12/2016	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007720	0000001	760.74	20/12/2016	000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007721	0000001	1239.98	20/12/2016	000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007706	0000001	2800.00	20/12/2016	000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007982	0000001	5000.00	21/12/2016	000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007990	0000001	11440.00	21/12/2016	000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008062	0000001	157.42	21/12/2016	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008076	0000001	8.60	21/12/2016	000000104620	005851	022832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007907	0000001	1470.36	21/12/2016	000000169463	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008077	0000001	8.60	21/12/2016	000000123021	005851	022840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007977	0000001	75.00	21/12/2016	000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007978	0000001	355.00	21/12/2016	000000104620	005851	033806	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007979	0000001	520.00	21/12/2016	000000169463	005851	009163	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007980	0000001	22928.72	21/12/2016	000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007981	0000001	7859.40	21/12/2016	000000123021	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006724	0000001	3426.96	21/12/2016	000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007988	0000001	300.00	21/12/2016	000000104620	005851	002955	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008065	0000001	250.00	21/12/2016	000000071404	005851	019987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008066	0000001	200.00	21/12/2016	000000104620	005851	006491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008067	0000001	200.00	21/12/2016	000000104620	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007993	0000001	222.06	21/12/2016	000000105422	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	177.46	21/12/2016	000000105422	005851	122110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007995	0000001	619.70	21/12/2016	000000105422	005851	122111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007996	0000001	103.32	21/12/2016	000000105422	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007997	0000001	293.76	21/12/2016	000000105422	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007998	0000001	140.71	21/12/2016	000000105422	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007999	0000001	73.85	21/12/2016	000000105422	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008000	0000001	306.07	21/12/2016	000000105422	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	176.11	21/12/2016	000000105422	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008002	0000001	76.04	21/12/2016	000000105422	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008003	0000001	312.99	21/12/2016	000000105422	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008004	0000001	200.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008005	0000001	11850.30	21/12/2016	000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008006	0000001	800.00	21/12/2016	000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	75.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008029	0000001	225.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008030	0000001	325.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008031	0000001	375.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008032	0000001	200.00	21/12/2016	000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008033	0000001	400.00	21/12/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008034	0000001	550.00	21/12/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008035	0000001	125.00	21/12/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008036	0000001	100.00	21/12/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008037	0000001	250.00	21/12/2016	000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008040	0000001	325.00	21/12/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008041	0000001	445.00	21/12/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008042	0000001	350.00	21/12/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008043	0000001	50.00	21/12/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	250.00	21/12/2016	000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008045	0000001	125.00	21/12/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008046	0000001	350.00	21/12/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008047	0000001	275.00	21/12/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008048	0000001	125.00	21/12/2016	000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008049	0000001	300.00	21/12/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008050	0000001	175.00	21/12/2016	000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008051	0000001	200.00	21/12/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008052	0000001	275.00	21/12/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008053	0000001	75.00	21/12/2016	000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008054	0000001	175.00	21/12/2016	000000105422	005851	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008055	0000001	150.00	21/12/2016	000000105422	005851	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008056	0000001	425.00	21/12/2016	000000105422	005851	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008057	0000001	325.00	21/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008058	0000001	400.00	21/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008059	0000001	425.00	21/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008060	0000001	500.00	21/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008061	0000001	150.00	21/12/2016	000000105422	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	1729.46	21/12/2016	000000105422	005851	122115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008064	0000001	1028.91	21/12/2016	000000105422	005851	122114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008075	0000001	8.60	21/12/2016	000000105422	005851	022835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007938	0000001	3252.80	21/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007984	0000001	3524.53	21/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007912	0000001	324.00	21/12/2016	000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007913	0000001	540.00	21/12/2016	000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007983	0000001	3692.41	21/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007985	0000001	10844.70	21/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007986	0000001	2489.41	21/12/2016	000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007987	0000001	59310.61	21/12/2016	000000241628	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007989	0000001	1200.00	21/12/2016	000000175307	005851	850687	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007991	0000001	3016.00	21/12/2016	000000060313	005851	856020	90.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007992	0000001	38918.00	21/12/2016	000000060313	005851	029083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008007	0000001	7480.00	21/12/2016	000000260460	005851	122101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008078	0000001	8.60	21/12/2016	000000260460	005851	022843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007424	0000001	673.54	21/12/2016	000000256048	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007602	0000001	1600.00	22/12/2016	000000256048	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007730	0000001	2659.40	22/12/2016	000000340324	005851	122203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007731	0000001	1341.08	22/12/2016	000000340324	005851	122203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007732	0000001	850.00	22/12/2016	000000340324	005851	122204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007733	0000001	700.17	22/12/2016	000000340324	005851	122202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007734	0000001	3227.40	22/12/2016	000000340324	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007735	0000001	1272.72	22/12/2016	000000340324	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007736	0000001	3500.05	22/12/2016	000000340324	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007804	0000001	1000.08	22/12/2016	000000340324	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008109	0000001	2500.00	22/12/2016	000000341495	005851	024560	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008110	0000001	2500.00	22/12/2016	000000341495	005851	029414	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008111	0000001	1500.00	22/12/2016	000000341495	005851	042652	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008112	0000001	900.00	22/12/2016	000000341495	005851	022888	27.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008124	0000001	880.00	22/12/2016	000000341495	005851	032183	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008125	0000001	880.00	22/12/2016	000000341495	005851	122201	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008126	0000001	880.00	22/12/2016	000000341495	005851	025744	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008127	0000001	880.00	22/12/2016	000000341495	005851	029204	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008128	0000001	880.00	22/12/2016	000000341495	005851	032068	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008129	0000001	880.00	22/12/2016	000000341495	005851	026855	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008130	0000001	880.00	22/12/2016	000000341495	005851	016880	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008131	0000001	880.00	22/12/2016	000000341495	005851	000541	123.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008142	0000001	8.60	22/12/2016	000000341495	005851	989502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008143	0000001	8.60	22/12/2016	000000340324	005851	989498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008144	0000001	8.60	22/12/2016	000000340324	005851	989499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008145	0000001	8.60	22/12/2016	000000340324	005851	989500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000001	8.60	22/12/2016	000000340324	005851	989501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008027	0000001	1543.00	22/12/2016	000000175307	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008088	0000001	130.15	22/12/2016	000000175307	005851	122205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008122	0000001	439.95	22/12/2016	000000175307	005851	032653	61.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008090	0000001	200.00	22/12/2016	000000175307	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008123	0000001	950.00	22/12/2016	000000175307	005851	010940	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008135	0000001	200.00	22/12/2016	000000175307	005851	020682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008136	0000001	300.00	22/12/2016	000000175307	005851	024859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008023	0000001	300.00	22/12/2016	000000175307	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008113	0000001	500.00	22/12/2016	000000175307	005851	122203	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008114	0000001	500.00	22/12/2016	000000175307	005851	034648	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008115	0000001	600.00	22/12/2016	000000175307	005851	030940	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007704	0000001	648.00	22/12/2016	000000169463	005851	122201	19.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008008	0000001	4014.60	22/12/2016	000000175307	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008107	0000001	360.00	22/12/2016	000000175307	005851	122202	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008087	0000001	90.00	22/12/2016	000000175307	005851	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008091	0000001	200.00	22/12/2016	000000175307	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008138	0000001	8.60	22/12/2016	000000175307	005851	989490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008139	0000001	8.60	22/12/2016	000000175307	005851	989491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008140	0000001	8.60	22/12/2016	000000175307	005851	989492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008141	0000001	8.60	22/12/2016	000000175307	005851	989493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008009	0000001	2352.00	22/12/2016	000000175307	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008089	0000001	500.00	22/12/2016	000000004323	041870	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008092	0000001	100.00	22/12/2016	000000175307	005851	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008156	0000001	100.00	23/12/2016	000000175307	005851	009104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008166	0000001	1000.00	23/12/2016	000000175307	005851	014141	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008167	0000001	310.00	23/12/2016	000000175307	005851	032545	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008155	0000001	100.00	23/12/2016	000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008157	0000001	380.00	23/12/2016	000000175307	005851	009991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008177	0000001	100.00	23/12/2016	000000175307	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008168	0000001	2800.00	23/12/2016	000000340324	005851	019908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008169	0000001	1900.00	23/12/2016	000000341355	005851	013851	266.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008170	0000001	1000.00	23/12/2016	000000341355	005851	034530	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008171	0000001	1000.00	23/12/2016	000000341355	005851	017701	140.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008172	0000001	1000.00	23/12/2016	000000341355	005851	019711	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007606	0000001	1609.48	26/12/2016	000000256064	005851	122604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007607	0000001	691.20	26/12/2016	000000256064	005851	033610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007751	0000002	1500.00	26/12/2016	000000256064	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007665	0000001	659.40	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007666	0000001	3574.95	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007667	0000001	1169.34	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007668	0000001	3047.39	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007669	0000001	1070.95	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000001	8340.00	26/12/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007747	0000001	2834.88	26/12/2016	000000256064	005851	122602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1664.18	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007464	0000001	1344.90	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007465	0000001	5947.27	26/12/2016	000000256064	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007561	0000001	5705.02	26/12/2016	000000256064	005851	122604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007562	0000001	1870.00	26/12/2016	000000256064	005851	122605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008179	0000001	625.00	26/12/2016	000000256064	005851	025806	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008180	0000001	20302.36	26/12/2016	000000256064	005851	025806	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008181	0000001	11638.34	26/12/2016	000000256064	005851	025806	1002.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008182	0000001	2750.00	26/12/2016	000000256064	005851	025806	579.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008183	0000001	7613.09	26/12/2016	000000256064	005851	025806	2095.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008184	0000001	28200.00	26/12/2016	000000256064	005851	025806	6406.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008185	0000001	18300.00	26/12/2016	000000271276	005851	025806	2826.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008186	0000001	3786.41	26/12/2016	000000256064	005851	025806	302.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008187	0000001	62440.00	26/12/2016	000000271276	005851	025806	10251.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008204	0000001	6000.00	26/12/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008205	0000001	6000.00	26/12/2016	000000256064	005851	015151	1283.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008206	0000001	2200.00	26/12/2016	000000256064	005851	122601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008207	0000001	2830.00	26/12/2016	000000256064	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008208	0000001	6000.00	26/12/2016	000000256064	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008209	0000001	6000.00	26/12/2016	000000256064	005851	051135	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008210	0000001	7000.00	26/12/2016	000000256064	005851	039712	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007864	0000001	6865.45	26/12/2016	000000256064	005851	030309	422.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008218	0000001	900.00	26/12/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008219	0000001	50.00	26/12/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008220	0000001	50.00	26/12/2016	000000256064	005851	122608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008221	0000001	1100.00	26/12/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008222	0000001	150.00	26/12/2016	000000256064	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008223	0000001	125.00	26/12/2016	000000256064	005851	122607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008224	0000001	100.00	26/12/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008225	0000001	75.00	26/12/2016	000000256064	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008226	0000001	200.00	26/12/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008227	0000001	180.00	26/12/2016	000000256064	005851	122612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008227	0000002	360.00	26/12/2016	000000256064	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000001	733.20	26/12/2016	000000256064	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000002	733.20	26/12/2016	000000256064	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000003	733.20	26/12/2016	000000256064	005851	122609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000004	733.20	26/12/2016	000000256064	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000005	733.20	26/12/2016	000000256064	005851	122610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000006	733.20	26/12/2016	000000256064	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000007	56.40	26/12/2016	000000256064	005851	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000008	733.20	26/12/2016	000000256064	005851	122611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008230	0000001	175.00	26/12/2016	000000256064	005851	045229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008231	0000001	50.00	26/12/2016	000000256064	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008232	0000001	50.00	26/12/2016	000000256064	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008233	0000001	25.00	26/12/2016	000000256064	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008234	0000001	150.00	26/12/2016	000000256064	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008235	0000001	150.00	26/12/2016	000000256064	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008236	0000001	75.00	26/12/2016	000000256064	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008237	0000001	150.00	26/12/2016	000000256064	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008238	0000001	25.00	26/12/2016	000000256064	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008239	0000001	100.00	26/12/2016	000000256064	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008240	0000001	100.00	26/12/2016	000000256064	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008241	0000001	150.00	26/12/2016	000000256064	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008242	0000001	50.00	26/12/2016	000000256064	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008243	0000001	50.00	26/12/2016	000000256064	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008244	0000001	150.00	26/12/2016	000000256064	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008245	0000001	50.00	26/12/2016	000000256064	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008246	0000001	100.00	26/12/2016	000000256064	005851	051568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008247	0000001	50.00	26/12/2016	000000256064	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008248	0000001	100.00	26/12/2016	000000256064	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007277	0000002	2412.00	26/12/2016	000000256064	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007137	0000001	6600.00	26/12/2016	000000256064	005851	122603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007276	0000001	2500.00	26/12/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006953	0000001	5200.00	26/12/2016	000000256064	005851	122606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007675	0000001	675.40	26/12/2016	000000060313	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008260	0000001	8.60	26/12/2016	000000060313	005851	017135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008280	0000001	4300.00	27/12/2016	000000060313	005851	022509	643.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008281	0000001	10527.19	27/12/2016	000000060313	005851	022509	2215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008295	0000001	9828.49	27/12/2016	000000104612	005851	022509	1650.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008311	0000001	37.96	27/12/2016	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008320	0000001	8.60	27/12/2016	000000104620	005851	469805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008321	0000001	8.60	27/12/2016	000000104620	005851	469806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008322	0000001	8.60	27/12/2016	000000104620	005851	469807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008323	0000001	8.60	27/12/2016	000000071404	005851	469802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008324	0000001	8.60	27/12/2016	000000071404	005851	469803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008325	0000001	8.60	27/12/2016	000000071404	005851	469804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008270	0000001	1420.29	27/12/2016	000000071404	005851	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008271	0000001	1420.29	27/12/2016	000000071404	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008272	0000001	1420.29	27/12/2016	000000071404	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008282	0000001	2200.00	27/12/2016	000000104612	005851	022509	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008294	0000001	30980.74	27/12/2016	000000104612	005851	022509	5639.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008278	0000001	18000.00	27/12/2016	000000060313	005851	022509	3364.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008279	0000001	24272.54	27/12/2016	000000104612	005851	022509	7497.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008296	0000001	9795.97	27/12/2016	000000060313	005851	022509	1094.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008297	0000001	1092.00	27/12/2016	000000060313	005851	022509	87.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007743	0000001	272.00	27/12/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007744	0000001	128.00	27/12/2016	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008267	0000001	520.00	27/12/2016	000000104620	005851	851480	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008268	0000001	100.00	27/12/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008269	0000001	100.00	27/12/2016	000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008306	0000001	380.00	27/12/2016	000000104620	005851	029226	11.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008283	0000001	300.00	27/12/2016	000000104612	005851	022509	24.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008286	0000001	5515.98	27/12/2016	000000104612	005851	022509	740.46	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008287	0000001	12320.00	27/12/2016	000000104612	005851	022509	2613.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008284	0000001	1760.00	27/12/2016	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008288	0000001	1728.00	27/12/2016	000000060313	005851	022509	138.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008289	0000001	25243.75	27/12/2016	000000060313	005851	022509	4607.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008302	0000001	880.00	27/12/2016	000000060313	005851	022509	70.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008316	0000001	180.00	27/12/2016	000000071404	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008290	0000001	5375.99	27/12/2016	000000104612	005851	022509	729.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008291	0000001	93296.81	27/12/2016	000000104612	005851	022509	23791.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008303	0000001	2640.00	27/12/2016	000000104612	005851	022509	211.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008292	0000001	5151.97	27/12/2016	000000104612	005851	022509	711.33	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008293	0000001	12452.52	27/12/2016	000000104612	005851	022509	2436.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008265	0000001	2701.88	27/12/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008266	0000001	13323.76	27/12/2016	000000271438	005851	025806	2972.76	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008285	0000001	5000.00	27/12/2016	000000060313	005851	022509	400.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008298	0000001	3808.32	27/12/2016	000000341436	005851	022509	557.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008299	0000001	5340.00	27/12/2016	000000341495	005851	022509	1071.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008300	0000001	880.00	27/12/2016	000000341495	005851	022509	70.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008301	0000001	2640.00	27/12/2016	000000341355	005851	022509	560.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008307	0000001	1060.00	27/12/2016	000000104620	005851	122701	31.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008312	0000001	1174.80	27/12/2016	000000341495	005851	122702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008313	0000001	164.44	27/12/2016	000000341495	005851	122704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008314	0000001	551.64	27/12/2016	000000341355	005851	122702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008315	0000001	837.83	27/12/2016	000000341436	005851	122701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008326	0000001	8.60	27/12/2016	000000341495	005851	469819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008327	0000001	8.60	27/12/2016	000000341355	005851	469817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008328	0000001	8.60	27/12/2016	000000341436	005851	469818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008310	0000001	637.00	28/12/2016	000000256005	005851	122801	19.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008389	0000001	1840.00	28/12/2016	000000256048	005851	006939	55.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008408	0000001	8.60	28/12/2016	000000271276	005851	049959	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007866	0000001	19046.94	28/12/2016	000000256064	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008211	0000001	1142.32	28/12/2016	000000271276	005851	122801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008212	0000001	1098.20	28/12/2016	000000271276	005851	122801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007964	0000001	17877.00	28/12/2016	000000256064	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007965	0000001	1939.99	28/12/2016	000000256005	005851	010143	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007603	0000002	0.01	28/12/2016	000000256005	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008375	0000001	140.00	28/12/2016	000000060313	005851	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008386	0000001	1500.34	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008198	0000001	2770.28	28/12/2016	000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008199	0000001	730.70	28/12/2016	000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008108	0000001	15600.00	28/12/2016	000000261858	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008108	0000002	55678.76	28/12/2016	000000060313	005851	122808	2138.36	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008118	0000001	999.90	28/12/2016	000000175307	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008174	0000001	1647.62	28/12/2016	000000105422	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008392	0000001	8.60	28/12/2016	000000105422	005851	049953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007865	0000001	38523.67	28/12/2016	000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007745	0000001	8380.00	28/12/2016	000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008379	0000001	3163.47	28/12/2016	000000060313	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008380	0000001	2155.50	28/12/2016	000000060313	005851	122806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008308	0000001	1938.30	28/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008309	0000001	3006.00	28/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008376	0000001	505.80	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008377	0000001	800.60	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008390	0000001	1509.80	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008391	0000001	1491.00	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008200	0000001	2000.41	28/12/2016	000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007367	0000002	3031.86	28/12/2016	000000060313	005851	122801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008116	0000001	2079.27	28/12/2016	000000175307	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008345	0000001	9242.95	28/12/2016	000000169463	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008273	0000001	73440.00	28/12/2016	000000169463	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008158	0000001	2342.40	28/12/2016	000000060313	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008159	0000001	847.13	28/12/2016	000000060313	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008160	0000001	474.40	28/12/2016	000000060313	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008161	0000001	1660.23	28/12/2016	000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008162	0000001	212.85	28/12/2016	000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008163	0000001	2127.60	28/12/2016	000000060313	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008164	0000001	783.02	28/12/2016	000000060313	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008188	0000001	6885.64	28/12/2016	000000169463	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007760	0000001	3355.93	28/12/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007761	0000001	1805.80	28/12/2016	000000060313	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008021	0000001	3398.12	28/12/2016	000000315257	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008190	0000001	3031.44	28/12/2016	000000169463	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008191	0000001	3009.50	28/12/2016	000000169463	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008192	0000001	502.87	28/12/2016	000000060313	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008193	0000001	522.00	28/12/2016	000000060313	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008194	0000001	146.10	28/12/2016	000000060313	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008348	0000001	500.00	28/12/2016	000000169463	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008349	0000001	420.00	28/12/2016	000000169463	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008350	0000001	420.00	28/12/2016	000000169463	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008351	0000001	420.00	28/12/2016	000000169463	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008352	0000001	600.00	28/12/2016	000000169463	005851	009040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008353	0000001	422.00	28/12/2016	000000169463	005851	122808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008354	0000001	386012.92	28/12/2016	000000169463	005851	022509	74121.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008355	0000001	124341.96	28/12/2016	000000169463	005851	022509	25153.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008356	0000001	4187.96	28/12/2016	000000169463	005851	022509	373.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008357	0000001	16100.58	28/12/2016	000000169463	005851	022509	2099.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008358	0000001	15927.51	28/12/2016	000000060313	005851	022509	2301.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008359	0000001	1252.00	28/12/2016	000000169463	005851	022509	100.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008360	0000001	123858.09	28/12/2016	000000169463	005851	022509	25280.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008361	0000001	16493.14	28/12/2016	000000169463	005851	022509	2410.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008362	0000001	6406.80	28/12/2016	000000169463	005851	022509	576.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008363	0000001	784.33	28/12/2016	000000169463	005851	022509	162.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008364	0000001	880.00	28/12/2016	000000060313	005851	122802	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008365	0000001	1850.00	28/12/2016	000000060313	005851	023425	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008366	0000001	435.00	28/12/2016	000000060313	005851	033806	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008367	0000001	880.00	28/12/2016	000000169463	005851	033033	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008368	0000001	880.00	28/12/2016	000000169463	005851	023136	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008369	0000001	880.00	28/12/2016	000000169463	005851	013732	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008370	0000001	880.00	28/12/2016	000000169463	005851	122806	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008371	0000001	880.00	28/12/2016	000000169463	005851	026083	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008372	0000001	880.00	28/12/2016	000000060313	005851	018210	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008373	0000001	880.00	28/12/2016	000000169463	005851	032314	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008374	0000001	823.86	28/12/2016	000000060313	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008387	0000001	4177.64	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008388	0000001	722.65	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008394	0000001	8.60	28/12/2016	000000344508	005851	049974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000001	3088.46	28/12/2016	000000060313	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008011	0000001	2290.00	28/12/2016	000000315257	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008012	0000001	6875.65	28/12/2016	000000315257	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008013	0000001	5596.60	28/12/2016	000000169463	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008014	0000001	9371.60	28/12/2016	000000169463	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008015	0000001	1544.00	28/12/2016	000000169463	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008016	0000001	2050.00	28/12/2016	000000060313	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008017	0000001	2378.10	28/12/2016	000000169463	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008018	0000001	1200.71	28/12/2016	000000169463	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008019	0000001	3922.00	28/12/2016	000000315257	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008094	0000001	470.40	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008095	0000001	1035.65	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008096	0000001	1627.00	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008097	0000001	1699.95	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008098	0000001	3990.75	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008099	0000001	368.00	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008100	0000001	977.85	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008101	0000001	3074.10	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008102	0000001	523.83	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008103	0000001	1932.00	28/12/2016	000000060313	005851	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008104	0000001	299.00	28/12/2016	000000060313	005851	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008105	0000001	3306.78	28/12/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008106	0000001	3235.14	28/12/2016	000000315257	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007945	0000001	2040.00	28/12/2016	000000315257	005851	122803	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007946	0000001	1980.00	28/12/2016	000000315257	005851	007977	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007947	0000001	18600.00	28/12/2016	000000169463	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007948	0000001	74400.00	28/12/2016	000000344508	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007949	0000001	10556.83	28/12/2016	000000169463	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007810	0000001	2368.62	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007811	0000001	2246.80	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007812	0000001	173.10	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007813	0000001	1505.70	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007814	0000001	1212.88	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007815	0000001	173.10	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007816	0000001	589.80	28/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007817	0000001	1654.35	28/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007818	0000001	793.83	28/12/2016	000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007819	0000001	1654.35	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007820	0000001	793.83	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007821	0000001	589.80	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007822	0000001	1871.24	28/12/2016	000000060313	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007823	0000001	4526.48	28/12/2016	000000060313	005851	015266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007824	0000001	2513.57	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007825	0000001	573.44	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007826	0000001	2513.57	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007827	0000001	120.00	28/12/2016	000000060313	005851	122812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007828	0000001	4420.80	28/12/2016	000000060313	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007829	0000001	3070.00	28/12/2016	000000060313	005851	122813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007830	0000001	130.00	28/12/2016	000000060313	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007831	0000001	3576.50	28/12/2016	000000060313	005851	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007832	0000001	599.90	28/12/2016	000000060313	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007833	0000001	590.27	28/12/2016	000000060313	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007834	0000001	5856.00	28/12/2016	000000209236	005851	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007835	0000001	1805.80	28/12/2016	000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007836	0000001	3280.45	28/12/2016	000000209236	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007837	0000001	5955.69	28/12/2016	000000209236	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007838	0000001	535.93	28/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007839	0000001	573.44	28/12/2016	000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007840	0000001	3772.00	28/12/2016	000000209236	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007841	0000001	1150.00	28/12/2016	000000209236	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007842	0000001	3355.93	28/12/2016	000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007843	0000001	794.64	28/12/2016	000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007844	0000001	1150.00	28/12/2016	000000060313	005851	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007845	0000001	5180.69	28/12/2016	000000060313	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007846	0000001	3719.86	28/12/2016	000000060313	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007847	0000001	794.64	28/12/2016	000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007848	0000001	5006.12	28/12/2016	000000060313	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008276	0000001	1734.00	28/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008277	0000001	6366.00	28/12/2016	000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007738	0000001	3205.50	28/12/2016	000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007739	0000001	945.90	28/12/2016	000000209236	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007740	0000001	542.50	28/12/2016	000000209236	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007741	0000001	739.24	28/12/2016	000000060313	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006858	0000002	5000.00	28/12/2016	000000344508	005851	122801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008378	0000001	850.00	28/12/2016	000000104612	005851	018720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008119	0000001	2500.06	28/12/2016	000000175307	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008196	0000001	1448.88	28/12/2016	000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008197	0000001	1351.66	28/12/2016	000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008393	0000001	8.60	28/12/2016	000000261858	005851	049958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008395	0000001	8.60	28/12/2016	000000175307	005851	049956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008396	0000001	8.60	28/12/2016	000000175307	005851	049957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008397	0000001	8.60	28/12/2016	000000060313	005851	049936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008398	0000001	8.60	28/12/2016	000000060313	005851	049937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008399	0000001	8.60	28/12/2016	000000060313	005851	049938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008400	0000001	8.60	28/12/2016	000000060313	005851	049939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008401	0000001	8.60	28/12/2016	000000060313	005851	049940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008402	0000001	8.60	28/12/2016	000000060313	005851	049941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008403	0000001	8.60	28/12/2016	000000060313	005851	049942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008404	0000001	8.60	28/12/2016	000000060313	005851	049943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008405	0000001	8.60	28/12/2016	000000060313	005851	049944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000001	8.60	28/12/2016	000000060313	005851	049945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008407	0000001	8.60	28/12/2016	000000060313	005851	049946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008117	0000001	2000.29	28/12/2016	000000175307	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008384	0000001	1017.28	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008385	0000001	982.74	28/12/2016	000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008466	0000001	600.00	29/12/2016	000000060313	005851	029522	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008464	0000001	3884.56	29/12/2016	000000060313	005851	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008470	0000001	1500.00	29/12/2016	000000060313	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008481	0000001	5129.44	29/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008490	0000001	8.60	29/12/2016	000000104620	005851	258181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008491	0000001	8.60	29/12/2016	000000060313	005851	258167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008492	0000001	8.60	29/12/2016	000000060313	005851	258168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008493	0000001	8.60	29/12/2016	000000060313	005851	258169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008494	0000001	8.60	29/12/2016	000000060313	005851	258170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008495	0000001	8.60	29/12/2016	000000060313	005851	258171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008496	0000001	8.60	29/12/2016	000000060313	005851	258172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008497	0000001	8.60	29/12/2016	000000060313	005851	258173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007742	0000001	800.00	29/12/2016	000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008203	0000001	480.75	29/12/2016	000000060313	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008305	0000001	1400.00	29/12/2016	000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007954	0000001	3200.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007849	0000001	2000.00	29/12/2016	000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007851	0000001	600.00	29/12/2016	000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007852	0000001	600.00	29/12/2016	000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007803	0000001	3200.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008471	0000001	450.00	29/12/2016	000000060313	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007728	0000001	3200.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007729	0000001	3200.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007802	0000001	1860.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007726	0000001	1860.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007727	0000001	1860.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007950	0000001	1860.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008020	0000001	700.00	29/12/2016	000000060313	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008457	0000001	630.00	29/12/2016	000000060313	005851	122902	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008249	0000001	560.00	29/12/2016	000000060313	005851	029145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008189	0000001	6608.20	29/12/2016	000000060313	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008274	0000001	31176.25	29/12/2016	000000108073	005851	032563	881.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008275	0000001	42263.75	29/12/2016	000000060313	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008487	0000001	118066.52	29/12/2016	000000169463	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008488	0000001	3572.14	29/12/2016	000000169463	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008489	0000001	24418.54	29/12/2016	000000169463	005851	122904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008120	0000001	600.17	29/12/2016	000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008121	0000001	1540.00	29/12/2016	000000060313	005851	122905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008025	0000001	710.00	29/12/2016	000000060313	005851	034783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008026	0000001	1150.00	29/12/2016	000000060313	005851	122903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007953	0000001	280.00	29/12/2016	000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008202	0000001	2100.00	29/12/2016	000000060313	005851	122907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008476	0000001	880.00	29/12/2016	000000060313	005851	025512	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008165	0000001	1820.00	29/12/2016	000000060313	005851	856021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008463	0000001	1360.26	29/12/2016	000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008465	0000001	1000.00	29/12/2016	000000060313	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008445	0000001	230427.19	29/12/2016	000000105422	005851	022509	42595.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008446	0000001	8174.00	29/12/2016	000000105422	005851	022509	665.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008133	0000001	392.00	29/12/2016	000000105422	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008498	0000001	8.60	29/12/2016	000000105422	005851	258186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008499	0000001	8.60	29/12/2016	000000105422	005851	258187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008201	0000001	5974.00	29/12/2016	000000060313	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008195	0000001	10300.00	29/12/2016	000000060313	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008467	0000001	880.00	29/12/2016	000000060313	005851	122901	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008468	0000001	1284.17	29/12/2016	000000060313	005851	020797	179.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008022	0000001	10300.00	29/12/2016	000000060313	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008024	0000001	800.00	29/12/2016	000000060313	005851	034783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007957	0000001	3526.00	29/12/2016	000000060313	005851	029431	105.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008475	0000001	880.00	29/12/2016	000000104620	005851	017717	123.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007750	0000001	1889.71	29/12/2016	000000271438	005851	122907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007466	0000001	3583.18	29/12/2016	000000271438	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008213	0000001	3301.93	29/12/2016	000000256064	005851	122902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008214	0000001	2301.13	29/12/2016	000000256064	005851	122902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008215	0000001	2051.27	29/12/2016	000000271438	005851	122906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008216	0000001	1311.35	29/12/2016	000000271438	005851	122906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008038	0000001	6965.82	29/12/2016	000000256064	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008480	0000001	6600.00	29/12/2016	000000256064	005851	122901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008482	0000001	2814.59	29/12/2016	000000271438	005851	122901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008483	0000001	594.41	29/12/2016	000000271438	005851	122904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008484	0000001	3892.79	29/12/2016	000000260444	005851	122901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008485	0000001	14807.40	29/12/2016	000000260401	005851	122903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008486	0000001	1540.00	29/12/2016	000000260460	005851	122902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008500	0000001	8.60	29/12/2016	000000260401	005851	258195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008501	0000001	8.60	29/12/2016	000000260428	005851	258196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008502	0000001	8.60	29/12/2016	000000271438	005851	258197	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008503	0000001	8.60	29/12/2016	000000271438	005851	258198	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008504	0000001	8.60	29/12/2016	000000271438	005851	258199	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008439	0000001	20302.36	29/12/2016	000000256064	005851	025806	4769.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008440	0000001	6851.81	29/12/2016	000000256064	005851	025806	1885.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008441	0000001	1000.00	29/12/2016	000000256064	005851	025806	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008442	0000001	24336.00	29/12/2016	000000256048	005851	025806	4424.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008443	0000001	12240.00	29/12/2016	000000256064	005851	025806	1049.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008444	0000001	71547.84	29/12/2016	000000260401	005851	025806	12987.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008447	0000001	17694.50	29/12/2016	000000260444	005851	025806	2668.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008448	0000001	107000.00	29/12/2016	00000026041X	005851	025806	30020.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008449	0000001	10000.00	29/12/2016	00000026041X	005851	025806	2138.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008450	0000001	20400.00	29/12/2016	000000256064	005851	025806	4699.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008451	0000001	7000.00	29/12/2016	000000260460	005851	025806	1385.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008452	0000001	4000.00	29/12/2016	000000256064	005851	025806	884.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008453	0000001	26500.00	29/12/2016	000000260428	005851	025806	4196.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008454	0000001	2701.88	29/12/2016	000000271438	005851	025806	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008455	0000001	13323.76	29/12/2016	000000271438	005851	025806	2972.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008456	0000001	1760.00	29/12/2016	000000256064	005851	025806	140.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008469	0000001	11281.59	29/12/2016	000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007955	0000001	1990.00	29/12/2016	000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008479	0000001	2839.00	30/12/2016	000000271276	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008670	0000001	8.60	30/12/2016	000000271438	005851	014233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008039	0000001	2650.00	30/12/2016	000000256005	005851	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008068	0000001	19858.75	30/12/2016	000000256005	005851	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008134	0000001	10050.05	30/12/2016	000000260460	005851	015477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008173	0000001	1994.15	30/12/2016	000000256005	005851	029377	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007966	0000001	1340.02	30/12/2016	000000256064	005851	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007967	0000001	2051.94	30/12/2016	000000256064	005851	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007968	0000001	730.00	30/12/2016	000000256064	005851	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007863	0000001	4540.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007963	0000001	4540.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007559	0000001	1729.36	30/12/2016	000000271438	005851	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007560	0000001	4128.76	30/12/2016	000000271438	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008473	0000001	20009.74	30/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008472	0000001	650.00	30/12/2016	000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008474	0000001	20991.38	30/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008523	0000001	1754.07	30/12/2016	000000105422	005851	009186	651.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	1868.46	30/12/2016	000000105422	005851	009050	660.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008531	0000001	3327.41	30/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	3312.40	30/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008533	0000001	3941.18	30/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008534	0000001	2037.78	30/12/2016	000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008535	0000001	1000.00	30/12/2016	000000105422	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008536	0000001	1500.00	30/12/2016	000000105422	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008537	0000001	3335.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008542	0000001	8.60	30/12/2016	000000105422	005851	014227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008543	0000001	8.60	30/12/2016	000000105422	005851	014228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008544	0000001	8.60	30/12/2016	000000105422	005851	014229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008217	0000001	810.82	30/12/2016	000000105422	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008229	0000001	4088.00	30/12/2016	000000105422	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008477	0000001	7268.50	30/12/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	3166.70	30/12/2016	000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007748	0000001	3540.00	30/12/2016	000000105422	005851	041848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	4540.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007809	0000001	3335.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007737	0000001	3335.00	30/12/2016	000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000001	4333.13	30/12/2016	000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005361	0000002	3018.20	30/12/2016	000000071404	005851	123002	79.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008540	0000001	200.00	30/12/2016	000000071404	005851	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008541	0000001	300.00	30/12/2016	000000071404	005851	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008381	0000001	1113.38	30/12/2016	000000060313	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008382	0000001	773.26	30/12/2016	000000060313	005851	122807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008530	0000001	880.00	30/12/2016	000000071404	005851	123005	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008527	0000001	4207.29	30/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008528	0000001	4052.93	30/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008529	0000001	540.00	30/12/2016	000000104620	005851	009415	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008346	0000001	1081.50	30/12/2016	000000070637	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008347	0000001	3256.13	30/12/2016	000000070637	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008458	0000001	1750.00	30/12/2016	000000071404	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008459	0000001	18357.98	30/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008460	0000001	11969.49	30/12/2016	000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008461	0000001	3887.27	30/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008462	0000001	5068.76	30/12/2016	000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007951	0000001	2485.00	30/12/2016	000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008304	0000001	648.00	30/12/2016	000000071404	005851	123004	19.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008538	0000001	3.64	30/12/2016	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008539	0000001	11061.66	30/12/2016	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008545	0000001	8.60	30/12/2016	000000071404	005851	014215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008546	0000001	8.60	30/12/2016	000000071404	005851	014216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008547	0000001	8.60	30/12/2016	000000071404	005851	014217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008548	0000001	8.60	30/12/2016	000000071404	005851	014218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008549	0000001	8.60	30/12/2016	000000071404	005851	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008550	0000001	8.60	30/12/2016	000000071404	005851	014220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008551	0000001	8.60	30/12/2016	000000071404	005851	014221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008552	0000001	8.60	30/12/2016	000000071404	005851	014222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008553	0000001	396.00	30/12/2016	000000060283	005851	142897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008554	0000001	18.00	30/12/2016	000000060283	005851	142898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008555	0000001	36.00	30/12/2016	000000060283	005851	142899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008556	0000001	432.00	30/12/2016	000000060283	005851	142900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008557	0000001	81.00	30/12/2016	000000060283	005851	142901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008558	0000001	45.00	30/12/2016	000000060283	005851	142902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008559	0000001	117.00	30/12/2016	000000060283	005851	142903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008560	0000001	135.00	30/12/2016	000000060283	005851	472648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008561	0000001	9.00	30/12/2016	000000060283	005851	472649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008562	0000001	9.00	30/12/2016	000000060283	005851	472650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008563	0000001	27.00	30/12/2016	000000060283	005851	472651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008564	0000001	27.00	30/12/2016	000000060283	005851	474677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008565	0000001	9.00	30/12/2016	000000060283	005851	474678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008566	0000001	18.00	30/12/2016	000000060283	005851	474679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008567	0000001	27.00	30/12/2016	000000060283	005851	474680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008568	0000001	144.00	30/12/2016	000000060283	005851	476619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008569	0000001	9.00	30/12/2016	000000060283	005851	476620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008570	0000001	9.00	30/12/2016	000000060283	005851	476621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008571	0000001	27.00	30/12/2016	000000060283	005851	476622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008572	0000001	9.00	30/12/2016	000000060283	005851	476623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008573	0000001	63.00	30/12/2016	000000060283	005851	476624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008574	0000001	126.00	30/12/2016	000000060283	005851	478482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008575	0000001	9.00	30/12/2016	000000060283	005851	478483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008576	0000001	27.00	30/12/2016	000000060283	005851	478484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008577	0000001	18.00	30/12/2016	000000060283	005851	478485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008578	0000001	171.00	30/12/2016	000000060283	005851	481576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008579	0000001	9.00	30/12/2016	000000060283	005851	481577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008580	0000001	18.00	30/12/2016	000000060283	005851	481578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008581	0000001	9.00	30/12/2016	000000060283	005851	481579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008582	0000001	9.00	30/12/2016	000000060283	005851	481580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008583	0000001	180.00	30/12/2016	000000060283	005851	483656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008584	0000001	9.00	30/12/2016	000000060283	005851	483657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008585	0000001	9.00	30/12/2016	000000060283	005851	483658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008586	0000001	72.00	30/12/2016	000000060283	005851	483659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008587	0000001	18.00	30/12/2016	000000060283	005851	483660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008588	0000001	9.00	30/12/2016	000000060283	005851	483661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008589	0000001	45.00	30/12/2016	000000060283	005851	483662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008590	0000001	153.00	30/12/2016	000000060283	005851	485832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008591	0000001	63.00	30/12/2016	000000060283	005851	485833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008592	0000001	18.00	30/12/2016	000000060283	005851	485834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008593	0000001	18.00	30/12/2016	000000060283	005851	485835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008594	0000001	243.00	30/12/2016	000000060283	005851	487693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008595	0000001	27.00	30/12/2016	000000060283	005851	487694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008596	0000001	90.00	30/12/2016	000000060283	005851	487695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008597	0000001	9.00	30/12/2016	000000060283	005851	487696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008598	0000001	54.00	30/12/2016	000000060283	005851	487697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008599	0000001	441.00	30/12/2016	000000060283	005851	490272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008600	0000001	18.00	30/12/2016	000000060283	005851	490273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008601	0000001	18.00	30/12/2016	000000060283	005851	490274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008602	0000001	90.00	30/12/2016	000000060283	005851	490275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008603	0000001	27.00	30/12/2016	000000060283	005851	490276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008604	0000001	18.00	30/12/2016	000000060283	005851	490277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008605	0000001	171.00	30/12/2016	000000060283	005851	493745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008606	0000001	9.00	30/12/2016	000000060283	005851	493746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008607	0000001	63.00	30/12/2016	000000060283	005851	493747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008608	0000001	9.00	30/12/2016	000000060283	005851	493748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008609	0000001	27.00	30/12/2016	000000060283	005851	493749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008610	0000001	18.00	30/12/2016	000000060283	005851	493750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008611	0000001	315.00	30/12/2016	000000060283	005851	495818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008612	0000001	54.00	30/12/2016	000000060283	005851	495819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008613	0000001	171.00	30/12/2016	000000060283	005851	495820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008614	0000001	27.00	30/12/2016	000000060283	005851	495821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008615	0000001	99.00	30/12/2016	000000060283	005851	495822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008616	0000001	135.00	30/12/2016	000000060283	005851	495823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008617	0000001	396.00	30/12/2016	000000060283	005851	496899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008618	0000001	9.00	30/12/2016	000000060283	005851	496900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008619	0000001	108.00	30/12/2016	000000060283	005851	496901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008620	0000001	54.00	30/12/2016	000000060283	005851	496902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008621	0000001	36.00	30/12/2016	000000060283	005851	500615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008622	0000001	288.00	30/12/2016	000000060283	005851	500615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008623	0000001	9.00	30/12/2016	000000060283	005851	500616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008624	0000001	189.00	30/12/2016	000000060283	005851	500617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008625	0000001	9.00	30/12/2016	000000060283	005851	500618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008626	0000001	27.00	30/12/2016	000000060283	005851	500619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008627	0000001	531.00	30/12/2016	000000060283	005851	503036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008628	0000001	9.00	30/12/2016	000000060283	005851	503037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008629	0000001	162.00	30/12/2016	000000060283	005851	503038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008630	0000001	9.00	30/12/2016	000000060283	005851	503039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008631	0000001	54.00	30/12/2016	000000060283	005851	503040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008632	0000001	675.00	30/12/2016	000000060283	005851	506904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008633	0000001	72.00	30/12/2016	000000060283	005851	506905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008634	0000001	81.00	30/12/2016	000000060283	005851	506906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008635	0000001	72.00	30/12/2016	000000060283	005851	506907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008636	0000001	45.00	30/12/2016	000000060283	005851	506908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008637	0000001	396.00	30/12/2016	000000060283	005851	509799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008638	0000001	9.00	30/12/2016	000000060283	005851	509800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008639	0000001	351.00	30/12/2016	000000060283	005851	509801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008640	0000001	9.00	30/12/2016	000000060283	005851	509802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008641	0000001	135.00	30/12/2016	000000060283	005851	509803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008642	0000001	495.00	30/12/2016	000000060283	005851	513375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008643	0000001	27.00	30/12/2016	000000060283	005851	513376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008644	0000001	144.00	30/12/2016	000000060283	005851	513377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008645	0000001	36.00	30/12/2016	000000060283	005851	513378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008646	0000001	270.00	30/12/2016	000000060283	005851	516006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008647	0000001	36.00	30/12/2016	000000060283	005851	516007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008648	0000001	27.00	30/12/2016	000000060283	005851	516008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008649	0000001	63.00	30/12/2016	000000060283	005851	516009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008650	0000001	9.00	30/12/2016	000000060283	005851	516010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008651	0000001	72.00	30/12/2016	000000060283	005851	516011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008652	0000001	387.00	30/12/2016	000000060283	005851	518861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008653	0000001	45.00	30/12/2016	000000060283	005851	518862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008654	0000001	9.00	30/12/2016	000000060283	005851	518863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008655	0000001	126.00	30/12/2016	000000060283	005851	518864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008656	0000001	45.00	30/12/2016	000000060283	005851	518865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008657	0000001	63.00	30/12/2016	000000060283	005851	518866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008658	0000001	459.00	30/12/2016	000000060283	005851	524009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008659	0000001	9.00	30/12/2016	000000060283	005851	524010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008660	0000001	9.00	30/12/2016	000000060283	005851	524011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008661	0000001	531.00	30/12/2016	000000060283	005851	524012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008662	0000001	81.00	30/12/2016	000000060283	005851	524013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008663	0000001	63.00	30/12/2016	000000060283	005851	524014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008664	0000001	306.00	30/12/2016	000000060283	005851	527828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008665	0000001	27.00	30/12/2016	000000060283	005851	527829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008666	0000001	117.00	30/12/2016	000000060283	005851	527830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008667	0000001	72.00	30/12/2016	000000060283	005851	527831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008668	0000001	36.00	30/12/2016	000000060283	005851	527832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008669	0000001	117.00	30/12/2016	000000060283	005851	527833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008156	0000002	100.00	30/12/2016	000000071404	005851	009104	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9999

Última atualização: 11/06/2024