| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC. DE FINANCAS | 0000031 | 0000001 | 41.00 | 04/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 200.00 | 04/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 30.00 | 04/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 100.00 | 05/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 150.00 | 05/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 200.00 | 05/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 300.00 | 05/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO | 0000045 | 0000001 | 788.00 | 05/01/2016 | 000000135542 | 006572 | 850123 | 126.08 | 1 | Conta Corrente | BB C/C 13.554-2 COMP.FIN.ESF.EXPO. |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1550.00 | 05/01/2016 | 000000209236 | 006572 | 202541 | 42.62 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 96.00 | 06/01/2016 | 00000053000X | 006572 | 101351 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE TRANSPORTE | 0000079 | 0000001 | 300.00 | 06/01/2016 | 000000091227 | 006572 | 233213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000074 | 0000001 | 788.00 | 06/01/2016 | 000000091227 | 006572 | 233212 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000075 | 0000001 | 788.00 | 06/01/2016 | 000000091227 | 006572 | 233212 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000073 | 0000001 | 300.00 | 06/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 120.00 | 06/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 1520.00 | 06/01/2016 | 000000270008 | 006572 | 102173 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 400.00 | 07/01/2016 | 000000270008 | 006572 | 102176 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 150.00 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 56.36 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SAUDE | 0000082 | 0000001 | 160.00 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000022 | 0000001 | 400.19 | 07/01/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000098 | 0000001 | 3707.25 | 07/01/2016 | 000000091227 | 006572 | 4E2A01 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000098 | 0000002 | 3036.36 | 07/01/2016 | 000000091227 | 006572 | 4E2A01 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000087 | 0000001 | 863.00 | 07/01/2016 | 000000091227 | 006572 | 152960 | 138.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000097 | 0000001 | 74.37 | 07/01/2016 | 000000091227 | 006572 | 4C68DB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000078 | 0000001 | 38.00 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE TRANSPORTE | 0000081 | 0000001 | 48.00 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 80.00 | 07/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1900.00 | 07/01/2016 | 000000209236 | 006572 | 9D1C62 | 136.80 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 863.00 | 07/01/2016 | 000000209236 | 006572 | 22C989 | 138.08 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 863.00 | 07/01/2016 | 000000209236 | 006572 | 22C989 | 138.08 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 320.00 | 07/01/2016 | 00000053000X | 006572 | 101350 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000106 | 0000001 | 416.00 | 08/01/2016 | 000000093874 | 006572 | 3CDE95 | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000105 | 0000001 | 35.00 | 08/01/2016 | 000000093874 | 006572 | DBA28D | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE FINANCAS | 0000107 | 0000001 | 9935.36 | 08/01/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000108 | 0000001 | 6366.73 | 08/01/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000090 | 0000001 | 80.00 | 08/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000022 | 0000002 | 4462.78 | 08/01/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000022 | 0000004 | 1.91 | 08/01/2016 | 000000051063 | 006572 | PASEP´ | 0.00 | 1 | Conta Corrente | BB C/C 5.106-3 ITR |
| SEC. DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 820.00 | 08/01/2016 | 00000026170X | 000657 | 560B44 | 0.00 | 1 | Conta Corrente | BB C/C 26.170-X - FMAS ACESSUAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 100.00 | 08/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 2390.00 | 11/01/2016 | 000000051020 | 006572 | 309664 | 382.40 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000114 | 0000001 | 10408.45 | 11/01/2016 | 000000051020 | 006572 | C74260 | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000116 | 0000001 | 3480.88 | 11/01/2016 | 000000051020 | 006572 | C0E03C | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000117 | 0000001 | 3972.63 | 11/01/2016 | 000000051020 | 006572 | F1737E | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000118 | 0000001 | 1790.67 | 11/01/2016 | 000000051020 | 006572 | 5E34CC | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE EDUCACAO | 0000138 | 0000001 | 138237.36 | 11/01/2016 | 000000173649 | 006572 | 362C2E | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000100 | 0000001 | 1513.70 | 12/01/2016 | 00000024029X | 006572 | 00C2DF | 0.00 | 1 | Conta Corrente | BB C/C 24.029-X PM CUITE - PEJA |
| SEC. DE EDUCACAO | 0000101 | 0000001 | 8212.80 | 12/01/2016 | 00000024029X | 006572 | 6D9EBC | 0.00 | 1 | Conta Corrente | BB C/C 24.029-X PM CUITE - PEJA |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000099 | 0000001 | 42.00 | 12/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000139 | 0000001 | 570.00 | 12/01/2016 | 000000051020 | 006572 | 59420B | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000149 | 0000001 | 788.00 | 12/01/2016 | 000000091227 | 006572 | 233214 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000001 | 7.85 | 12/01/2016 | 000000270008 | 006572 | 016399 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 131.11 | 12/01/2016 | 000000270008 | 006572 | 7FB205 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 100.00 | 12/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 200.00 | 12/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 1600.00 | 12/01/2016 | 00000053000X | 006572 | CDOCBE | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 1600.00 | 12/01/2016 | 00000053000X | 006572 | 8E5957 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 950.00 | 13/01/2016 | 00000053000X | 006572 | 5F7A31 | 152.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 1600.00 | 13/01/2016 | 00000053000X | 006572 | 04F2F6 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE TRANSPORTE | 0000150 | 0000001 | 40.00 | 13/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000164 | 0000001 | 20.00 | 13/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000171 | 0000001 | 788.00 | 13/01/2016 | 000000091227 | 006572 | 233215 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 26.00 | 13/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 370.00 | 13/01/2016 | 000000270008 | 006572 | 102177 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 200.00 | 13/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 96.20 | 13/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000022 | 0000006 | 85.28 | 13/01/2016 | 000000141321 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB C/C 14.132-1 CIDE |
| SEC. DE EDUCACAO | 0000141 | 0000001 | 754.00 | 13/01/2016 | 000000173649 | 006572 | B5E5BC | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000144 | 0000001 | 6224.78 | 14/01/2016 | 000000173649 | 006572 | 6515D9 | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000177 | 0000001 | 300.00 | 14/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000178 | 0000001 | 219.00 | 14/01/2016 | 000000091227 | 006572 | C7C35A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000172 | 0000001 | 200.00 | 14/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO | 0000176 | 0000001 | 20.00 | 14/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO | 0000024 | 0000001 | 763.37 | 14/01/2016 | 000000093874 | 006572 | 3A751A | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 148.00 | 14/01/2016 | 000000218219 | 006572 | 30DB01 | 0.00 | 1 | Conta Corrente | BB C/C 21.821-9 - FMAS PFMC2 CREAS |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000184 | 0000001 | 788.00 | 14/01/2016 | 000000091227 | 006572 | 233216 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 107.56 | 14/01/2016 | 000000209252 | 006572 | 9406E0 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 76.02 | 14/01/2016 | 000000209252 | 006572 | 8A2DA3 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 429.07 | 14/01/2016 | 000000209252 | 006572 | E29F25 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 411.85 | 14/01/2016 | 000000209252 | 006572 | 33EE12 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1707.50 | 14/01/2016 | 000000209252 | 006572 | 3ADC36 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 837.36 | 14/01/2016 | 000000209252 | 006572 | B5B94A | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 1900.00 | 14/01/2016 | 00000053000X | 006572 | 76DBB6 | 136.80 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 637.50 | 14/01/2016 | 000000209236 | 006572 | 64893A | 0.00 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 175.00 | 14/01/2016 | 000000209236 | 006572 | 02B292 | 0.00 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 330.00 | 15/01/2016 | 00000053000X | 006572 | 101352 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 210.00 | 15/01/2016 | 000000209252 | 006572 | 8B24E0 | 0.00 | 1 | Conta Corrente | BB C/C 20.925-2 - FMS -NOAS 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 200.00 | 15/01/2016 | 00000053000X | 006572 | 83DCD1 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 1550.00 | 15/01/2016 | 000000209236 | 006572 | D7D219 | 42.62 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 154.75 | 15/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE TRANSPORTE | 0000202 | 0000001 | 120.00 | 15/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000208 | 0000001 | 788.00 | 15/01/2016 | 000000091227 | 006572 | 233219 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 300.00 | 15/01/2016 | 000000218189 | 006572 | C3A08C | 0.00 | 1 | Conta Corrente | BB C/C 21.818-9 - FMAS IGDBF BOLSA |
| SEC. DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 185.00 | 15/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000196 | 0000001 | 600.00 | 15/01/2016 | 000000091227 | 006572 | 233221 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000200 | 0000001 | 1135.40 | 15/01/2016 | 000000091227 | 006572 | 233218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000179 | 0000001 | 120.00 | 15/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCACAO | 0000186 | 0000001 | 2128.00 | 15/01/2016 | 000000134503 | 006572 | F4B59F | 153.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000188 | 0000001 | 1766.40 | 15/01/2016 | 000000134503 | 006572 | 03ACAD | 126.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000189 | 0000001 | 2334.72 | 15/01/2016 | 000000134503 | 006572 | E447DC | 168.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000190 | 0000001 | 1305.60 | 15/01/2016 | 000000134503 | 006572 | 325A36 | 94.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000191 | 0000001 | 1660.00 | 15/01/2016 | 000000173649 | 006572 | 192D7F | 83.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000192 | 0000001 | 2864.40 | 15/01/2016 | 000000134503 | 006572 | 8C7B24 | 206.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000193 | 0000001 | 1344.00 | 15/01/2016 | 000000134503 | 006572 | F1FC4A | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000194 | 0000001 | 4950.00 | 15/01/2016 | 000000134503 | 006572 | BC3F51 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000195 | 0000001 | 2096.64 | 15/01/2016 | 000000134503 | 006572 | 163C24 | 150.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000205 | 0000001 | 1358.28 | 15/01/2016 | 000000134503 | 006572 | 0A445C | 97.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000206 | 0000001 | 1600.00 | 15/01/2016 | 000000091227 | 006572 | 233217 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000210 | 0000001 | 788.00 | 15/01/2016 | 000000091227 | 006572 | 233220 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000198 | 0000001 | 2750.00 | 18/01/2016 | 000000139505 | 006572 | F8F2B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000005 | 7.85 | 18/01/2016 | 000000091227 | 006572 | 085998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 2000.00 | 18/01/2016 | 000000248711 | 006572 | 14199B | 320.00 | 1 | Conta Corrente | BB C/C 24.871-1 PM CUITE FMASSCFV |
| SEC. DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 1250.00 | 18/01/2016 | 000000218189 | 006572 | 98D1FB | 0.00 | 1 | Conta Corrente | BB C/C 21.818-9 - FMAS IGDBF BOLSA |
| SEC. DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 100.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 100.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 150.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 150.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 150.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 100.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 150.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 80.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 120.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 438.69 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 288.98 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE CULTURA E TURISMO | 0000121 | 0000001 | 486.91 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE CULTURA E TURISMO | 0000122 | 0000001 | 18.62 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000020 | 0000006 | 7.85 | 19/01/2016 | 000000091227 | 006572 | 015825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000240 | 0000001 | 476.19 | 19/01/2016 | 000000091227 | 006572 | 0650AA | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000119 | 0000001 | 650.85 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE ADMINISTRACAO | 0000126 | 0000001 | 752.77 | 19/01/2016 | 000000093866 | 006572 | 95F683 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE ADMINISTRACAO | 0000143 | 0000001 | 2500.00 | 19/01/2016 | 000000093866 | 006572 | E6D06A | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000181 | 0000001 | 80.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000023 | 0000001 | 60.00 | 19/01/2016 | 000000093866 | 006572 | E1F3ED | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000023 | 0000002 | 240.00 | 19/01/2016 | 000000093866 | 006572 | 3CA487 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000023 | 0000003 | 210.00 | 19/01/2016 | 000000093866 | 006572 | 245B47 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE EDUCACAO | 0000203 | 0000001 | 1728.40 | 19/01/2016 | 000000159476 | 006572 | 6BB420 | 0.00 | 1 | Conta Corrente | BB C/C 15.947-6 - PMC/PDDE |
| SEC. DE EDUCACAO | 0000204 | 0000001 | 1081.65 | 19/01/2016 | 000000159476 | 006572 | 32D7CB | 0.00 | 1 | Conta Corrente | BB C/C 15.947-6 - PMC/PDDE |
| SEC. DE EDUCACAO | 0000207 | 0000001 | 2580.00 | 19/01/2016 | 000000159476 | 006572 | 8BC247 | 0.00 | 1 | Conta Corrente | BB C/C 15.947-6 - PMC/PDDE |
| SEC. DE EDUCACAO | 0000128 | 0000001 | 4949.17 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE EDUCACAO | 0000130 | 0000001 | 1698.89 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE EDUCACAO | 0000133 | 0000001 | 360.72 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000225 | 0000001 | 550.00 | 19/01/2016 | 000000091227 | 006572 | 233225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000236 | 0000001 | 175.00 | 19/01/2016 | 000000176478 | 006572 | 850337 | 0.00 | 1 | Conta Corrente | BB C/C 17.647-8 - DIST.SIMPLES NACIONAL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000238 | 0000001 | 788.00 | 19/01/2016 | 000000091227 | 006572 | 233224 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000241 | 0000001 | 23.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000127 | 0000001 | 4269.82 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SECRETARIA DE JUV, ESP. E LAZER | 0000120 | 0000001 | 769.47 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SECRETARIA DE JUV, ESP. E LAZER | 0000123 | 0000001 | 917.82 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE TRANSPORTE | 0000248 | 0000001 | 3745.00 | 19/01/2016 | 000000091227 | 006572 | 233226 | 744.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 350.00 | 19/01/2016 | 000000209236 | 006572 | D17164 | 0.00 | 1 | Conta Corrente | BB C/C 20.923-6 - PAB 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 50.00 | 19/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 227.01 | 19/01/2016 | 000000093866 | 006572 | 105336 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 3186.48 | 19/01/2016 | 000000093866 | 006572 | 6FCF1D | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 1850.28 | 19/01/2016 | 000000093866 | 006572 | 6FCF1D | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 592.60 | 19/01/2016 | 000000093866 | 006572 | 6FCF1D | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 2730.50 | 19/01/2016 | 000000093866 | 006572 | 6FCF1D | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000229 | 0000001 | 911.00 | 19/01/2016 | 000000091227 | 006572 | FBABE3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000249 | 0000001 | 788.00 | 19/01/2016 | 000000091227 | 006572 | 233223 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000124 | 0000001 | 1035.06 | 19/01/2016 | 000000093866 | 006572 | AEOB41 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 53.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 56.34 | 20/01/2016 | 000000000000 | 000000 | 000000 | 3.94 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCACAO | 0000257 | 0000001 | 285.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 14.25 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCACAO | 0000259 | 0000001 | 63992.60 | 20/01/2016 | 000000173649 | 006572 | 85A1AD | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE ADMINISTRACAO | 0000201 | 0000001 | 160.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000020 | 0000008 | 20.00 | 20/01/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000020 | 0000009 | 20.00 | 20/01/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000020 | 0000010 | 2.83 | 20/01/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000022 | 0000005 | 0.28 | 20/01/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB C/C 5.106-3 ITR |
| SEC. DE FINANCAS | 0000022 | 0000003 | 2029.34 | 20/01/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 81.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 100.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 54.86 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 100.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 60.00 | 20/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 80.00 | 21/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 80.00 | 21/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 1600.00 | 21/01/2016 | 000000248711 | 006572 | 9A0A42 | 256.00 | 1 | Conta Corrente | BB C/C 24.871-1 PM CUITE FMASSCFV |
| SEC. DE CULTURA E TURISMO | 0000255 | 0000001 | 1035.70 | 21/01/2016 | 000000093874 | 006572 | 1F5C63 | 165.70 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE FINANCAS | 0000021 | 0000001 | 120.00 | 21/01/2016 | 000000000730 | 016682 | 000742 | 0.00 | 1 | Conta Corrente | CEF C/C 73-0 - CONTA MOVIMENTO |
| SEC. DE FINANCAS | 0000020 | 0000002 | 7.85 | 21/01/2016 | 000000093874 | 006572 | 015867 | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE EDUCACAO | 0000243 | 0000001 | 787.00 | 21/01/2016 | 000000139505 | 006572 | 7B01AE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000244 | 0000001 | 560.00 | 21/01/2016 | 000000139505 | 006572 | BB8E4D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000187 | 0000001 | 15938.15 | 21/01/2016 | 000006471301 | 001668 | W9L77X | 1145.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 80.00 | 21/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 4200.00 | 21/01/2016 | 00000053000X | 006572 | 78F9A4 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE TRANSPORTE | 0000265 | 0000001 | 40.00 | 22/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000239 | 0000001 | 250.00 | 22/01/2016 | 000000091227 | 006572 | 4C639E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000283 | 0000001 | 100.00 | 22/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000289 | 0000001 | 91.00 | 22/01/2016 | 000000091227 | 006572 | 2F3574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000290 | 0000001 | 26087.83 | 22/01/2016 | 000000173649 | 006572 | D3B861 | 1253.88 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE FINANCAS | 0000020 | 0000007 | 7.85 | 22/01/2016 | 000000091227 | 006572 | 016754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000267 | 0000001 | 50.00 | 22/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 240.00 | 22/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 1680.00 | 22/01/2016 | 000000225185 | 006572 | B36OA8 | 0.00 | 1 | Conta Corrente | BB C/C 22.518-5 PM CUITE FMAS/IGD/SUAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 1075.00 | 22/01/2016 | 000000248711 | 006572 | A54033 | 172.00 | 1 | Conta Corrente | BB C/C 24.871-1 PM CUITE FMASSCFV |
| SEC. DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 960.00 | 26/01/2016 | 000000225185 | 006572 | A275BE | 0.00 | 1 | Conta Corrente | BB C/C 22.518-5 PM CUITE FMAS/IGD/SUAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 93.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE FINANCAS | 0000020 | 0000011 | 17.17 | 26/01/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000266 | 0000001 | 80.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000228 | 0000001 | 80057.13 | 26/01/2016 | 000000093866 | 006572 | 6183FE | 23668.19 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 157.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000284 | 0000001 | 169.90 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000293 | 0000001 | 200.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000295 | 0000001 | 150.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000297 | 0000001 | 150.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000300 | 0000001 | 100.00 | 26/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000306 | 0000001 | 200.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000307 | 0000001 | 100.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000308 | 0000001 | 200.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE JUV, ESP. E LAZER | 0000309 | 0000001 | 200.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 168.00 | 27/01/2016 | 00000053000X | 006572 | 43D0F8 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 788.00 | 27/01/2016 | 00000053000X | 006572 | E43E4D | 126.08 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 475.00 | 27/01/2016 | 000000209279 | 006572 | 83ED28 | 0.00 | 1 | Conta Corrente | BB C/C 20.927-9 - VIGILANC EM SAUDE 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 158.00 | 27/01/2016 | 000000209279 | 006572 | 18D319 | 0.00 | 1 | Conta Corrente | BB C/C 20.927-9 - VIGILANC EM SAUDE 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 124.00 | 27/01/2016 | 00000053000X | 006572 | 6F12EA | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000333 | 0000001 | 788.00 | 27/01/2016 | 000000093866 | 006572 | A37BA7 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000342 | 0000001 | 217.00 | 27/01/2016 | 000000093866 | 006572 | 82EF50 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000343 | 0000001 | 186.00 | 27/01/2016 | 000000093866 | 006572 | 42CC4C | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000020 | 0000004 | 7.85 | 27/01/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| SEC. DE ADMINISTRACAO | 0000305 | 0000001 | 360.00 | 27/01/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO | 0000336 | 0000001 | 200.00 | 27/01/2016 | 000000091227 | 006572 | 233227 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000340 | 0000001 | 819.11 | 27/01/2016 | 000000093874 | 006572 | 868F5D | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 200.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 100.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 100.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 150.00 | 27/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 1440.00 | 27/01/2016 | 000000225185 | 006572 | 6F4E63 | 0.00 | 1 | Conta Corrente | BB C/C 22.518-5 PM CUITE FMAS/IGD/SUAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1990.00 | 27/01/2016 | 000000225185 | 006572 | B4DC5A | 0.00 | 1 | Conta Corrente | BB C/C 22.518-5 PM CUITE FMAS/IGD/SUAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 420.00 | 27/01/2016 | 000000225045 | 006572 | D0B681 | 11.55 | 1 | Conta Corrente | BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE |
| SEC. DE CULTURA E TURISMO | 0000335 | 0000001 | 540.00 | 27/01/2016 | 000000091227 | 006572 | 233228 | 59.40 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000349 | 0000001 | 120.00 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 150.00 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 142.60 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 575.39 | 28/01/2016 | 000000248711 | 006572 | 3B58A3 | 0.00 | 1 | Conta Corrente | BB C/C 24.871-1 PM CUITE FMASSCFV |
| SEC. DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 367.99 | 28/01/2016 | 000000218197 | 006572 | 019F76 | 0.00 | 1 | Conta Corrente | BB C/C 21.819-7 - FMAS PBFI CRAS |
| SEC. DE ADMINISTRACAO | 0000304 | 0000001 | 300.00 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO | 0000390 | 0000001 | 687.00 | 28/01/2016 | 000000093866 | 006572 | D78E76 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000020 | 0000012 | 7.85 | 28/01/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.386-6 ICMS REPASSE |
| SEC. DE FINANCAS | 0000022 | 0000008 | 109.74 | 28/01/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB C/C 7.238-9 FUNDO ESPECIAL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000316 | 0000001 | 105.00 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCACAO | 0000352 | 0000001 | 900.00 | 28/01/2016 | 000000173649 | 006572 | 9BC7B5 | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000357 | 0000001 | 352.00 | 28/01/2016 | 000000139505 | 006572 | DD2972 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 80.00 | 28/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE TRANSPORTE | 0000360 | 0000001 | 150.00 | 28/01/2016 | 000000093874 | 006572 | C60AB1 | 0.00 | 1 | Conta Corrente | BB C/C 9.387-4 - IPVA REPASSE 2011 |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000337 | 0000001 | 500.00 | 28/01/2016 | 000000091227 | 006572 | 5AF221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000148 | 0000001 | 70.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | Caixa |
| SEC. DE TRANSPORTE | 0000399 | 0000001 | 600.00 | 29/01/2016 | 000000051020 | 006572 | 309667 | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE TRANSPORTE | 0000410 | 0000001 | 40.00 | 29/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 67.50 | 29/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 60.00 | 29/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 2000.00 | 29/01/2016 | 000000209228 | 006572 | 69F04E | 471.39 | 1 | Conta Corrente | BB C/C 20.922-8 - FARMACIA BASICA 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 245.90 | 29/01/2016 | 00000053000X | 006572 | 561AD7 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 2073.50 | 29/01/2016 | 00000053000X | 006572 | FEB74D | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 3880.00 | 29/01/2016 | 000000209228 | 006572 | 6411CD | 0.00 | 1 | Conta Corrente | BB C/C 20.922-8 - FARMACIA BASICA 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 710.47 | 29/01/2016 | 00000053000X | 006572 | E716B0 | 49.73 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 270.00 | 29/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 1431.60 | 29/01/2016 | 000000209228 | 006572 | 9F5E0B | 114.52 | 1 | Conta Corrente | BB C/C 20.922-8 - FARMACIA BASICA 2010 |
| FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 150.00 | 29/01/2016 | 00000053000X | 006572 | DAAA71 | 0.00 | 1 | Conta Corrente | BB C/C 53.000-X - F.M. DE SAUDE 15% |
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| FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 22256.20 | 29/01/2016 | 000000051020 | 006572 | BBD8CB | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE EDUCACAO | 0000359 | 0000001 | 415.40 | 29/01/2016 | 000000091227 | 006572 | 290265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000429 | 0000001 | 1000.00 | 29/01/2016 | 000000173649 | 006572 | 019127 | 80.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000430 | 0000001 | 15464.52 | 29/01/2016 | 000000173649 | 006572 | C613A2 | 2799.95 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000431 | 0000001 | 4112.00 | 29/01/2016 | 000000173649 | 006572 | 7D0559 | 452.31 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000433 | 0000001 | 25629.70 | 29/01/2016 | 000000173649 | 006572 | CBB10A | 5582.84 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000434 | 0000001 | 5503.20 | 29/01/2016 | 000000173649 | 006572 | E64BA2 | 440.24 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000455 | 0000001 | 119172.31 | 29/01/2016 | 000000173649 | 006572 | EB502B | 24656.14 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000427 | 0000001 | 29076.20 | 29/01/2016 | 000000173649 | 006572 | BAF550 | 7278.51 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000465 | 0000001 | 159.00 | 29/01/2016 | 000000173649 | 006572 | 9B6404 | 0.00 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE EDUCACAO | 0000466 | 0000001 | 116.70 | 29/01/2016 | 000000091227 | 006572 | 77FC0F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000138 | 0000002 | 147699.04 | 29/01/2016 | 000000173649 | 006572 | ECD46F | 61219.70 | 1 | Conta Corrente | BB C/C 17.364-9 - FUNDEB |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000366 | 0000001 | 101791.25 | 29/01/2016 | 000000051020 | 006572 | 85473D | 22394.94 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000468 | 0000001 | 108.50 | 29/01/2016 | 000000091227 | 006572 | B5A719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000009 | 2.03 | 29/01/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB C/C 283.141-4 - ICMS DESONER |
| SEC. DE FINANCAS | 0000022 | 0000010 | 0.23 | 29/01/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB C/C 5.106-3 ITR |
| SEC. DE FINANCAS | 0000022 | 0000007 | 5338.14 | 29/01/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000020 | 0000003 | 16.90 | 29/01/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE FINANCAS | 0000541 | 0000001 | 4235.78 | 29/01/2016 | 000000051020 | 006572 | 3D0E8C | 0.00 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 1000.00 | 29/01/2016 | 000000249467 | 006572 | 96ECC5 | 0.00 | 1 | Conta Corrente | BB C/C 24.946-7 -FUNDO MUN.DIR.CRIANÇA E ADOLESCEN |
| SEC. DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 4400.00 | 29/01/2016 | 000000051020 | 006572 | 17B3AB | 483.20 | 1 | Conta Corrente | BB S/A C/5.102-0 - FPM |
| SEC. DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 1500.00 | 29/01/2016 | 000000218219 | 006572 | 1AD5CF | 165.00 | 1 | Conta Corrente | BB C/C 21.821-9 - FMAS PFMC2 CREAS |
| SEC. DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 4508.60 | 29/01/2016 | 000000248711 | 006572 | E86DFD | 885.21 | 1 | Conta Corrente | BB C/C 24.871-1 PM CUITE FMASSCFV |
| SEC. DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 1500.00 | 29/01/2016 | 000000218189 | 006572 | A23968 | 165.00 | 1 | Conta Corrente | BB C/C 21.818-9 - FMAS IGDBF BOLSA |
| SEC. DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 1500.00 | 29/01/2016 | 000000225045 | 006572 | 7C3868 | 165.00 | 1 | Conta Corrente | BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE |
| SEC. DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 114.00 | 29/01/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 145.00 | 29/01/2016 | 000000270008 | 006572 | DC25EA | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 200.00 | 29/01/2016 | 000000270008 | 006572 | 32F329 | 0.00 | 1 | Conta Corrente | BB C/C 27.000-8 - FMAS -REC PROPRIO |
| SEC. DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 200.00 | 01/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000641 | 0000001 | 760.00 | 01/02/2016 | 000000139505 | 006572 | 063253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000650 | 0000001 | 394.00 | 01/02/2016 | 000000000000 | 000000 | ESPECI | 63.04 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000005 | 8.45 | 01/02/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000261 | 0000001 | 78228.46 | 01/02/2016 | 000000173649 | 006572 | 8E3149 | 4315.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000554 | 0000001 | 510.00 | 01/02/2016 | 000000139505 | 006572 | 5DB6A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000555 | 0000001 | 140.00 | 01/02/2016 | 000000091227 | 006572 | F51C8D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 130.00 | 01/02/2016 | 00000053000X | 006572 | FC66A5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 120.00 | 01/02/2016 | 00000053000X | 006572 | B0781A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000356 | 0000001 | 90.00 | 01/02/2016 | 000000091227 | 006572 | C5DFBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000678 | 0000001 | 86.90 | 02/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000703 | 0000001 | 124.00 | 02/02/2016 | 000000072389 | 006572 | 61BE86 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000704 | 0000001 | 756.00 | 02/02/2016 | 000000072389 | 006572 | E29E13 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000705 | 0000001 | 673.11 | 02/02/2016 | 000000072389 | 006572 | 9E5E26 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000681 | 0000001 | 120.00 | 02/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000690 | 0000001 | 150.00 | 02/02/2016 | 000000093874 | 006572 | 69EB22 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000702 | 0000001 | 124.00 | 02/02/2016 | 000000072389 | 006572 | 61BE86 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 150.00 | 02/02/2016 | 00000053000X | 006572 | 32A8A3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 120.00 | 02/02/2016 | 00000053000X | 006572 | 8DC672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 120.00 | 02/02/2016 | 00000053000X | 006572 | 8DC672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 140.00 | 02/02/2016 | 00000053000X | 006572 | 849D9D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 35.00 | 02/02/2016 | 00000053000X | 006572 | 790836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 50.00 | 02/02/2016 | 00000053000X | 006572 | A76850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 120.00 | 02/02/2016 | 00000053000X | 006572 | 7D914E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 120.00 | 02/02/2016 | 00000053000X | 006572 | 7D914E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 100.00 | 02/02/2016 | 00000053000X | 006572 | 95C1D8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000696 | 0000001 | 220.00 | 02/02/2016 | 000000093874 | 006572 | 94AB33 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000697 | 0000001 | 30.00 | 02/02/2016 | 000000093874 | 006572 | E9A2F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000710 | 0000001 | 190.00 | 02/02/2016 | 000000093874 | 006572 | AF6490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000711 | 0000001 | 30.00 | 02/02/2016 | 000000093874 | 006572 | E9A2F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000712 | 0000001 | 30.00 | 02/02/2016 | 000000093874 | 006572 | E9A2F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000675 | 0000001 | 70.00 | 02/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000004 | 60.00 | 02/02/2016 | 000000093866 | 006572 | 636B00 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000005 | 128.00 | 02/02/2016 | 000000093866 | 006572 | D11B2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000031 | 828.00 | 02/02/2016 | 000000093866 | 006572 | 6BCA3C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000695 | 0000001 | 140.00 | 02/02/2016 | 000000093874 | 006572 | 2E158C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000646 | 0000001 | 406.80 | 02/02/2016 | 000000139505 | 006572 | 3A79EB | 0.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000647 | 0000001 | 1786.00 | 02/02/2016 | 000000139505 | 006572 | 2DD7D0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000648 | 0000001 | 261.23 | 02/02/2016 | 000000139505 | 006572 | FCAA54 | 26.23 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 2700.00 | 02/02/2016 | 000000260266 | 000657 | E7CBF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 170.00 | 02/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 100.00 | 02/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 120.00 | 03/02/2016 | 000000270008 | 006572 | 27D4E7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 100.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 101.30 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 152.22 | 03/02/2016 | 000000218197 | 006572 | CF3A98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 358.00 | 03/02/2016 | 000000248711 | 006572 | 01FA27 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 716.00 | 03/02/2016 | 000000248711 | 006572 | 214B30 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 716.00 | 03/02/2016 | 000000248711 | 006572 | OEEDOC | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 109.20 | 03/02/2016 | 000000218197 | 006572 | FE7ECB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 182.00 | 03/02/2016 | 000000248711 | 006572 | 628F98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 237.00 | 03/02/2016 | 000000248711 | 006572 | 568B64 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 404.95 | 03/02/2016 | 000000218197 | 006572 | 135E64 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 359.34 | 03/02/2016 | 000000248711 | 006572 | BB4760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 53.45 | 03/02/2016 | 000000248711 | 006572 | 0C9B41 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 262.38 | 03/02/2016 | 000000248711 | 006572 | 189114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 408.60 | 03/02/2016 | 000000218197 | 006572 | 648CFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 1074.00 | 03/02/2016 | 000000248711 | 006572 | FAOA29 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 763.65 | 03/02/2016 | 000000248711 | 006572 | 86F185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 407.70 | 03/02/2016 | 000000248711 | 006572 | ABO971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 607.50 | 03/02/2016 | 000000218197 | 006572 | B2FD9A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 1256.90 | 03/02/2016 | 000000248711 | 006572 | 634627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000649 | 0000001 | 250.00 | 03/02/2016 | 000000139505 | 006572 | 8B939F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000718 | 0000001 | 35.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000721 | 0000001 | 160.00 | 03/02/2016 | 000000093874 | 006572 | 378026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000722 | 0000001 | 589.83 | 03/02/2016 | 000000139505 | 006572 | 51E89B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000731 | 0000001 | 130.00 | 03/02/2016 | 000000093874 | 006572 | EC5FA4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000734 | 0000001 | 56.00 | 03/02/2016 | 000000173649 | 006572 | E9E0E3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000738 | 0000001 | 60.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000645 | 0000001 | 160.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000716 | 0000001 | 880.00 | 03/02/2016 | 000000091227 | 006572 | 00F5FD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000001 | 16.90 | 03/02/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000715 | 0000001 | 2700.00 | 03/02/2016 | 000000093866 | 006572 | 681DEF | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000720 | 0000001 | 40.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 120.00 | 03/02/2016 | 00000053000X | 006572 | B1846E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 30.00 | 03/02/2016 | 00000053000X | 006572 | 4D35E2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 120.00 | 03/02/2016 | 00000053000X | 006572 | B1846E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 120.00 | 03/02/2016 | 00000053000X | 006572 | B1846E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 120.00 | 03/02/2016 | 00000053000X | 006572 | B1846E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 75.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 3720.00 | 03/02/2016 | 000000209279 | 006572 | 8561BC | 297.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 13914.00 | 03/02/2016 | 000000209279 | 006572 | 8561BC | 2472.82 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000732 | 0000001 | 110.00 | 03/02/2016 | 000000093874 | 006572 | 688EF1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000733 | 0000001 | 564.02 | 03/02/2016 | 000000072389 | 006572 | 44FC61 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000719 | 0000001 | 35.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000737 | 0000001 | 240.00 | 03/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000756 | 0000001 | 13.70 | 04/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 523.43 | 04/02/2016 | 000000209252 | 006572 | EOA722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 36.40 | 04/02/2016 | 000000209252 | 006572 | 3D86C0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 1013.30 | 04/02/2016 | 000000209252 | 006572 | 4BE237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 338.84 | 04/02/2016 | 000000209252 | 006572 | BB4B54 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 36.40 | 04/02/2016 | 000000209252 | 006572 | 3D86C0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 80.00 | 04/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 120.00 | 04/02/2016 | 00000053000X | 006572 | 26E5FA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 170.00 | 04/02/2016 | 00000053000X | 006572 | 98C00C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 788.00 | 04/02/2016 | 00000053000X | 006572 | 882B92 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 70.00 | 04/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 478.00 | 04/02/2016 | 00000053000X | 006572 | 594648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000750 | 0000001 | 2600.00 | 04/02/2016 | 000000091227 | 006572 | 9AEA2F | 187.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000344 | 0000001 | 780.00 | 04/02/2016 | 000000091227 | 006572 | 233229 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000347 | 0000001 | 780.00 | 04/02/2016 | 000000091227 | 006572 | 233230 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000348 | 0000001 | 780.00 | 04/02/2016 | 000000091227 | 006572 | 233231 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000350 | 0000001 | 780.00 | 04/02/2016 | 000000091227 | 006572 | 233232 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000351 | 0000001 | 780.00 | 04/02/2016 | 000000091227 | 006572 | 233233 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000355 | 0000001 | 788.00 | 04/02/2016 | 000000091227 | 006572 | 233234 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000367 | 0000001 | 2620.00 | 04/02/2016 | 000000139505 | 006572 | 3E0960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000369 | 0000001 | 200.00 | 04/02/2016 | 000000139505 | 006572 | A41DD1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000742 | 0000001 | 30.00 | 04/02/2016 | 000000093874 | 006572 | 0DDF23 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000020 | 25.35 | 04/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000743 | 0000001 | 140.00 | 04/02/2016 | 000000093874 | 006572 | 97E11D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000744 | 0000001 | 788.00 | 04/02/2016 | 000000091227 | 006572 | 7099B2 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000749 | 0000001 | 617.80 | 04/02/2016 | 000000134503 | 006572 | 4810B1 | 22.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 1432.00 | 04/02/2016 | 000000248711 | 006572 | 9D5E75 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0000745 | 0000001 | 788.00 | 04/02/2016 | 00000053000X | 006572 | 871BD5 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 96.20 | 04/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 87.90 | 04/02/2016 | 000000248711 | 006572 | 08AC47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 253.30 | 05/02/2016 | 000000248711 | 006572 | D52391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 200.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 150.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 100.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 100.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 80.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 150.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 30.00 | 05/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000021 | 8.45 | 05/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000014 | 828.00 | 05/02/2016 | 00000053000X | 006572 | B425B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000028 | 8.45 | 05/02/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000013 | 0.39 | 05/02/2016 | 00000024676X | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 788.00 | 05/02/2016 | 00000053000X | 006572 | 438D42 | 126.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000383 | 0000001 | 988.60 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 312.38 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0000403 | 0000001 | 2131.20 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 234.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 25507.22 | 10/02/2016 | 00000053000X | 006572 | 910F9C | 4156.07 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000371 | 0000001 | 8792.08 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 1912.96 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000372 | 0000001 | 1500.00 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 341.22 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000363 | 0000001 | 19914.52 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 4478.01 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000550 | 0000001 | 843.00 | 10/02/2016 | 000000051020 | 006572 | 1B6AEE | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000362 | 0000001 | 1868.60 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 289.91 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000770 | 0000001 | 3972.67 | 10/02/2016 | 000000051020 | 006572 | F475A0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000771 | 0000001 | 1808.52 | 10/02/2016 | 000000051020 | 006572 | 21EA25 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000772 | 0000001 | 3480.92 | 10/02/2016 | 000000051020 | 006572 | 25C06F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000773 | 0000001 | 10408.55 | 10/02/2016 | 000000051020 | 006572 | 22DE1B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000551 | 0000001 | 10235.16 | 10/02/2016 | 000000051020 | 006572 | P-INSS | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000552 | 0000001 | 6425.97 | 10/02/2016 | 000000051020 | 006572 | P-INSS | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000001 | 10719.41 | 10/02/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000437 | 0000001 | 1320.00 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000364 | 0000002 | 7258.80 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 2125.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000375 | 0000001 | 1760.00 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000377 | 0000001 | 9380.00 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000109 | 0000001 | 7000.00 | 10/02/2016 | 000000051020 | 006572 | 326476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0000365 | 0000001 | 6000.00 | 10/02/2016 | 000000051020 | 006572 | ACB800 | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 9139.72 | 10/02/2016 | 000000270008 | 006572 | 0EF845 | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 108.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 180.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000374 | 0000001 | 4690.06 | 11/02/2016 | 000000051020 | 006572 | D7D702 | 543.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000374 | 0000002 | 6000.00 | 11/02/2016 | 000000051020 | 006572 | 309668 | 1668.86 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000364 | 0000001 | 3268.00 | 11/02/2016 | 000000051020 | 006572 | 309669 | 227.82 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000777 | 0000001 | 4725.89 | 11/02/2016 | 000000051020 | 006572 | 2495EF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000755 | 0000001 | 42.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 80.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 130.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 80.00 | 11/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 380.28 | 11/02/2016 | 000000209279 | 006572 | A0561F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 1541.54 | 11/02/2016 | 000000209252 | 006572 | 30CB83 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 1847.24 | 11/02/2016 | 000000209252 | 006572 | D1258B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 3022.27 | 11/02/2016 | 000000209252 | 006572 | ECED6C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 2978.03 | 11/02/2016 | 000000209236 | 006572 | 91C0CC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 3363.00 | 11/02/2016 | 000000209252 | 006572 | 5B9D84 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 2903.12 | 11/02/2016 | 000000209236 | 006572 | 4CC660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 1183.80 | 11/02/2016 | 000000209252 | 006572 | 9688CA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 1359.77 | 11/02/2016 | 000000209236 | 006572 | F626E4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 345.04 | 11/02/2016 | 000000209279 | 006572 | 40CADD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 1738.64 | 11/02/2016 | 000000209236 | 006572 | 860405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 5663.22 | 12/02/2016 | 00000053000X | 006572 | E2FA25 | 233.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 223.80 | 12/02/2016 | 000000209228 | 006572 | 2ABE9B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 899.15 | 12/02/2016 | 00000053000X | 006572 | 1B679E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 3156.20 | 12/02/2016 | 00000053000X | 006572 | B47F96 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 2422.35 | 12/02/2016 | 00000053000X | 006572 | 9E4F8E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 2568.08 | 12/02/2016 | 00000053000X | 006572 | 36433B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 185.00 | 12/02/2016 | 000000209252 | 006572 | DB67B9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 1600.00 | 12/02/2016 | 00000053000X | 006572 | 98CAEF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 65.55 | 12/02/2016 | 00000053000X | 006572 | 32E99A | 4.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 880.00 | 12/02/2016 | 00000053000X | 006572 | 3431B7 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 135.00 | 12/02/2016 | 000000209236 | 006572 | 7D4D33 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 880.00 | 12/02/2016 | 000000209236 | 006572 | 7FC901 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 350.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 1600.00 | 12/02/2016 | 00000053000X | 006572 | AA8C9D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 1600.00 | 12/02/2016 | 00000053000X | 006572 | FB829F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 80.00 | 12/02/2016 | 000000209252 | 006572 | D8FC13 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 880.00 | 12/02/2016 | 00000053000X | 006572 | DDBB3C | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 60.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 1320.00 | 12/02/2016 | 000000209236 | 006572 | 404706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 440.00 | 12/02/2016 | 000000209236 | 006572 | 93D6D7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 300.00 | 12/02/2016 | 000000209279 | 006572 | 4523A9 | 8.25 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0000504 | 0000001 | 476.96 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000791 | 0000001 | 788.00 | 12/02/2016 | 000000091227 | 006572 | 233237 | 126.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000491 | 0000001 | 221.25 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000792 | 0000001 | 788.00 | 12/02/2016 | 000000091227 | 006572 | 233235 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000562 | 0000001 | 264.62 | 12/02/2016 | 000000051020 | 006572 | FE3C10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000612 | 0000001 | 870.00 | 12/02/2016 | 000000051020 | 006572 | 93EBA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000613 | 0000001 | 801.72 | 12/02/2016 | 000000051020 | 006572 | 122AAE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000614 | 0000001 | 1439.16 | 12/02/2016 | 000000051020 | 006572 | A529FC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000616 | 0000001 | 2084.81 | 12/02/2016 | 000000051020 | 006572 | 93D81C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000629 | 0000001 | 1794.07 | 12/02/2016 | 000000051020 | 006572 | DF6085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000485 | 0000001 | 335.70 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000414 | 0000001 | 880.00 | 12/02/2016 | 000000051020 | 006572 | 309672 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000484 | 0000001 | 1932.02 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000560 | 0000001 | 177.66 | 12/02/2016 | 000000051020 | 006572 | 4BFCD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000561 | 0000001 | 506.77 | 12/02/2016 | 000000051020 | 006572 | 6EB05B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000615 | 0000001 | 1058.40 | 12/02/2016 | 000000051020 | 006572 | 88489F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000623 | 0000001 | 66.81 | 12/02/2016 | 000000051020 | 006572 | 344EFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000624 | 0000001 | 323.00 | 12/02/2016 | 000000051020 | 006572 | 39990D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000627 | 0000001 | 1133.97 | 12/02/2016 | 000000051020 | 006572 | 25DB39 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000815 | 0000001 | 417.44 | 12/02/2016 | 000000091227 | 006572 | 20DAD4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000617 | 0000001 | 168.82 | 12/02/2016 | 000000051020 | 006572 | C30CE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000618 | 0000001 | 226.22 | 12/02/2016 | 000000051020 | 006572 | 6E46F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000479 | 0000001 | 2042.58 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000008 | 8.45 | 12/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000477 | 0000001 | 418.19 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000788 | 0000001 | 160.00 | 12/02/2016 | 000000091227 | 006572 | FDC44D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000478 | 0000001 | 4437.64 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 58.32 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0000480 | 0000001 | 1342.80 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000752 | 0000001 | 40.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000793 | 0000001 | 788.00 | 12/02/2016 | 000000091227 | 006572 | 233238 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000797 | 0000001 | 880.00 | 12/02/2016 | 000000091227 | 006572 | 95648C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000558 | 0000001 | 294.03 | 12/02/2016 | 000000051020 | 006572 | F705CA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000559 | 0000001 | 183.45 | 12/02/2016 | 000000051020 | 006572 | 2B8833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000563 | 0000001 | 338.43 | 12/02/2016 | 000000051020 | 006572 | OBE953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000564 | 0000001 | 529.23 | 12/02/2016 | 000000051020 | 006572 | 570F7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000565 | 0000001 | 338.43 | 12/02/2016 | 000000051020 | 006572 | OBE953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000566 | 0000001 | 588.39 | 12/02/2016 | 000000051020 | 006572 | 9F9BB4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000619 | 0000001 | 237.40 | 12/02/2016 | 000000051020 | 006572 | 16E991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000620 | 0000001 | 160.36 | 12/02/2016 | 000000051020 | 006572 | 523053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000621 | 0000001 | 128.45 | 12/02/2016 | 000000051020 | 006572 | 5BE3B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000622 | 0000001 | 275.14 | 12/02/2016 | 000000051020 | 006572 | E8D7B7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000625 | 0000001 | 168.98 | 12/02/2016 | 000000051020 | 006572 | 5A846A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000626 | 0000001 | 271.02 | 12/02/2016 | 000000051020 | 006572 | D14E6F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000481 | 0000001 | 19470.20 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 699.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000505 | 0000001 | 6507.25 | 12/02/2016 | 000000173649 | 006572 | 430D60 | 320.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000506 | 0000001 | 920.27 | 12/02/2016 | 000000173649 | 006572 | 5882CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000507 | 0000001 | 5673.96 | 12/02/2016 | 000000173649 | 006572 | 0D4D16 | 495.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000508 | 0000001 | 3460.96 | 12/02/2016 | 000000173649 | 006572 | 3BB112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000578 | 0000001 | 457.24 | 12/02/2016 | 000000051020 | 006572 | 24DFEE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000579 | 0000001 | 2158.38 | 12/02/2016 | 000000051020 | 006572 | 2E0EDC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000580 | 0000001 | 680.33 | 12/02/2016 | 000000051020 | 006572 | E72576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000581 | 0000001 | 1847.98 | 12/02/2016 | 000000051020 | 006572 | F83F9B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000582 | 0000001 | 811.46 | 12/02/2016 | 000000051020 | 006572 | 70A394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000583 | 0000001 | 825.46 | 12/02/2016 | 000000051020 | 006572 | B56186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000584 | 0000001 | 1080.99 | 12/02/2016 | 000000051020 | 006572 | 011784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000585 | 0000001 | 816.99 | 12/02/2016 | 000000051020 | 006572 | AA14FF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000586 | 0000001 | 1202.24 | 12/02/2016 | 000000051020 | 006572 | D3BA8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000587 | 0000001 | 1102.55 | 12/02/2016 | 000000051020 | 006572 | 58F5FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000588 | 0000001 | 1186.12 | 12/02/2016 | 000000051020 | 006572 | 7A4932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000589 | 0000001 | 292.60 | 12/02/2016 | 000000051020 | 006572 | 67A38F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000590 | 0000001 | 706.93 | 12/02/2016 | 000000051020 | 006572 | 2E164F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000591 | 0000001 | 627.98 | 12/02/2016 | 000000051020 | 006572 | D01102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000592 | 0000001 | 963.93 | 12/02/2016 | 000000051020 | 006572 | D4A3A1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000593 | 0000001 | 1466.40 | 12/02/2016 | 000000051020 | 006572 | BFO1A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000594 | 0000001 | 1027.10 | 12/02/2016 | 000000051020 | 006572 | 6372E7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000595 | 0000001 | 1088.26 | 12/02/2016 | 000000051020 | 006572 | D888F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000596 | 0000001 | 851.71 | 12/02/2016 | 000000051020 | 006572 | 42E48D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000597 | 0000001 | 1041.00 | 12/02/2016 | 000000051020 | 006572 | 89E7FE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000598 | 0000001 | 1262.73 | 12/02/2016 | 000000051020 | 006572 | OE105E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000599 | 0000001 | 1272.09 | 12/02/2016 | 000000051020 | 006572 | 24EB01 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000600 | 0000001 | 1048.55 | 12/02/2016 | 000000051020 | 006572 | A32B09 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000601 | 0000001 | 779.57 | 12/02/2016 | 000000051020 | 006572 | 066D57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000602 | 0000001 | 1229.27 | 12/02/2016 | 000000051020 | 006572 | E01BAE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000603 | 0000001 | 149.64 | 12/02/2016 | 000000051020 | 006572 | 3A43F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000604 | 0000001 | 1845.22 | 12/02/2016 | 000000051020 | 006572 | 1F9437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000605 | 0000001 | 578.95 | 12/02/2016 | 000000051020 | 006572 | 33C8AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000606 | 0000001 | 882.67 | 12/02/2016 | 000000051020 | 006572 | 9892C1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000607 | 0000001 | 2191.15 | 12/02/2016 | 000000051020 | 006572 | B5D365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000608 | 0000001 | 1592.41 | 12/02/2016 | 000000051020 | 006572 | 692B0B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000609 | 0000001 | 363.78 | 12/02/2016 | 000000051020 | 006572 | 062323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000610 | 0000001 | 1898.19 | 12/02/2016 | 000000051020 | 006572 | 915D6A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000611 | 0000001 | 806.52 | 12/02/2016 | 000000051020 | 006572 | 9B34C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000628 | 0000001 | 436.60 | 12/02/2016 | 000000051020 | 006572 | D63A6C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000790 | 0000001 | 1035.70 | 12/02/2016 | 000000091227 | 006572 | 233236 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000486 | 0000001 | 2392.44 | 12/02/2016 | 000000051020 | 006572 | 38AD62 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000783 | 0000001 | 450.00 | 12/02/2016 | 000000270008 | 006572 | 697339 | 12.38 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 34.00 | 12/02/2016 | 000000270008 | 006572 | 2D470D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 834.00 | 12/02/2016 | 000000270008 | 006572 | 466A1D | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 180.00 | 12/02/2016 | 000000270008 | 006572 | 102182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 60.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 200.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000808 | 0000001 | 150.00 | 12/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 1168.92 | 12/02/2016 | 000000270008 | 006572 | 4C1039 | 0.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 802.00 | 12/02/2016 | 000000270008 | 006572 | 0E0220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 2045.47 | 12/02/2016 | 000000270008 | 006572 | AC3DFE | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 335.70 | 12/02/2016 | 000000270008 | 006572 | DFAFE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 1009.02 | 12/02/2016 | 000000270008 | 006572 | B4CE22 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 335.70 | 12/02/2016 | 000000270008 | 006572 | DFAFE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 335.70 | 12/02/2016 | 000000270008 | 006572 | DFAFE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 1757.04 | 12/02/2016 | 000000270008 | 006572 | DB7103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 2979.54 | 12/02/2016 | 000000270008 | 006572 | FEABCO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 530.00 | 12/02/2016 | 000000270008 | 006572 | 5D3562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 403.73 | 12/02/2016 | 000000270008 | 006572 | E265AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 243.60 | 12/02/2016 | 000000270008 | 006572 | 199E0B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 2625.77 | 12/02/2016 | 000000270008 | 006572 | EDB99F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 121.80 | 12/02/2016 | 000000270008 | 006572 | B77911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000759 | 0000001 | 1465.00 | 12/02/2016 | 000000173649 | 006572 | DCOC75 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000763 | 0000001 | 228.38 | 12/02/2016 | 000000173649 | 006572 | F2860B | 0.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000766 | 0000001 | 1064.00 | 12/02/2016 | 000000173649 | 006572 | 34EF88 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000769 | 0000001 | 1500.00 | 12/02/2016 | 000000173649 | 006572 | OOB446 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000811 | 0000001 | 220.00 | 12/02/2016 | 000000139505 | 006572 | 644556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000823 | 0000001 | 1310.00 | 15/02/2016 | 000000091227 | 006572 | D3FA1B | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000828 | 0000001 | 2630.00 | 15/02/2016 | 000000173649 | 006572 | 971C61 | 420.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000832 | 0000001 | 28.00 | 15/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 1500.00 | 15/02/2016 | 000000218197 | 006572 | 881E7C | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 1200.00 | 15/02/2016 | 000000218197 | 006572 | 84599B | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 401.87 | 15/02/2016 | 000000248711 | 006572 | 6B6AB4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 100.00 | 15/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000833 | 0000001 | 180.00 | 15/02/2016 | 000000000000 | 000000 | ESPECI | 28.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000822 | 0000001 | 84.00 | 15/02/2016 | 000000000000 | 000000 | ESPECI | 13.44 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000825 | 0000001 | 2145.00 | 15/02/2016 | 000000091227 | 006572 | 4F6C1B | 343.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000824 | 0000001 | 4600.00 | 15/02/2016 | 000000051020 | 006572 | C78OEE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000009 | 8.45 | 15/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000006 | 16.90 | 15/02/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000407 | 0000001 | 6000.00 | 15/02/2016 | 000000051020 | 006572 | 309680 | 1194.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 50.00 | 15/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 880.00 | 16/02/2016 | 000000209252 | 006572 | 8F8EOD | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 880.00 | 16/02/2016 | 000000209252 | 006572 | FA5CA7 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 3477.20 | 16/02/2016 | 000000209252 | 006572 | 005529 | 1145.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 1861.76 | 16/02/2016 | 000000209252 | 006572 | 9C1454 | 673.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 72.80 | 16/02/2016 | 000000209252 | 006572 | CBE092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 98849.81 | 16/02/2016 | 000000209252 | 006572 | 2177A2 | 22013.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 16080.00 | 16/02/2016 | 000000209252 | 006572 | 005529 | 2753.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 7810.00 | 16/02/2016 | 000000209252 | 006572 | 7DF298 | 679.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 182.85 | 16/02/2016 | 000000093866 | 006572 | 39253E | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000854 | 0000001 | 862.69 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000855 | 0000001 | 772.24 | 16/02/2016 | 000000093866 | 006572 | 39253E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 36.40 | 16/02/2016 | 000000209252 | 006572 | A3FE14 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 1385.91 | 16/02/2016 | 000000209252 | 006572 | 388242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 331.82 | 16/02/2016 | 000000209252 | 006572 | B8207E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 399.65 | 16/02/2016 | 000000209252 | 006572 | 5B9468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000857 | 0000001 | 1141.84 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000407 | 0000002 | 11510.42 | 16/02/2016 | 000000051020 | 006572 | 25ED50 | 958.43 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000003 | 25.35 | 16/02/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000006 | 256.00 | 16/02/2016 | 000000093866 | 006572 | DA4293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000007 | 120.00 | 16/02/2016 | 000000093866 | 006572 | D9C9C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000754 | 0000001 | 80.00 | 16/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000002 | 730.11 | 16/02/2016 | 000000093866 | 006572 | C286DA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000851 | 0000001 | 545.95 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000872 | 0000001 | 795.74 | 16/02/2016 | 000000093866 | 006572 | 5166CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000406 | 0000001 | 5090.00 | 16/02/2016 | 000000051020 | 006572 | 116393 | 900.79 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000015 | 8.45 | 16/02/2016 | 000000218197 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000016 | 8.45 | 16/02/2016 | 000000218189 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000013 | 6769.78 | 16/02/2016 | 000000093866 | 006572 | C38DOD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000844 | 0000001 | 1726.00 | 16/02/2016 | 000000093866 | 006572 | 518072 | 276.16 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000864 | 0000001 | 4537.19 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000889 | 0000001 | 80.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0000408 | 0000001 | 2410.00 | 16/02/2016 | 000000093866 | 006572 | 1566D3 | 192.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000428 | 0000001 | 12623.20 | 16/02/2016 | 000000093866 | 006572 | 749594 | 1724.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000379 | 0000001 | 4000.00 | 16/02/2016 | 000000173649 | 006572 | DFF05B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000384 | 0000001 | 2000.00 | 16/02/2016 | 000000173649 | 006572 | 8C472F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000216 | 0000001 | 3175.20 | 16/02/2016 | 000000173649 | 006572 | 815OBF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000224 | 0000001 | 222.40 | 16/02/2016 | 000000173649 | 006572 | BF8C34 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000839 | 0000001 | 272.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000840 | 0000001 | 50.25 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000852 | 0000001 | 18.73 | 16/02/2016 | 000000093866 | 006572 | 39253E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000853 | 0000001 | 430.30 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000417 | 0000001 | 900.00 | 16/02/2016 | 000000093866 | 006572 | 2CDEE5 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 450.00 | 16/02/2016 | 000000270008 | 006572 | 102195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 165.80 | 16/02/2016 | 000000218197 | 006572 | 6A6650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 4588.43 | 16/02/2016 | 000000248711 | 006572 | FACCD8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 4957.86 | 16/02/2016 | 000000218197 | 006572 | DEI89A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 417.40 | 16/02/2016 | 000000248711 | 006572 | DBBCA3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 378.55 | 16/02/2016 | 000000248711 | 006572 | E4A6EF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 439.60 | 16/02/2016 | 000000093866 | 006572 | 1DB8C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000871 | 0000001 | 300.89 | 16/02/2016 | 000000093866 | 006572 | 39253E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 100.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPIC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 200.00 | 16/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 200.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 140.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 80.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 2500.00 | 16/02/2016 | 000000218189 | 006572 | B7ECEO | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 345.80 | 16/02/2016 | 000000218197 | 006572 | E18528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 315.00 | 16/02/2016 | 000000218189 | 006572 | 7D59DF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000843 | 0000001 | 286.00 | 16/02/2016 | 000000000000 | 000000 | 0ESPEC | 45.76 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 880.00 | 17/02/2016 | 000000248711 | 006572 | D877C2 | 140.80 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 3000.00 | 17/02/2016 | 000000218197 | 006572 | 6F3ED6 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000020 | 0000022 | 8.45 | 17/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000018 | 8.45 | 17/02/2016 | 000000218219 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000026 | 25.35 | 17/02/2016 | 000000134503 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000010 | 8.45 | 17/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000894 | 0000001 | 775.00 | 17/02/2016 | 000000091227 | 006572 | 233243 | 124.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000549 | 0000016 | 8.45 | 18/02/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000966 | 0000001 | 476.19 | 18/02/2016 | 000000091227 | 006572 | 02A14F | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000475 | 0000001 | 77.30 | 18/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000157 | 0000001 | 95.00 | 18/02/2016 | 000000197645 | 006572 | 179983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000158 | 0000001 | 717.60 | 18/02/2016 | 000000197645 | 006572 | 8B9208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000066 | 0000001 | 923.20 | 18/02/2016 | 000000197645 | 006572 | 3C9166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000067 | 0000001 | 286.00 | 18/02/2016 | 000000197645 | 006572 | D06DA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000068 | 0000001 | 911.65 | 18/02/2016 | 000000197645 | 006572 | 85518B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000070 | 0000001 | 161.80 | 18/02/2016 | 000000197645 | 006572 | A636F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000038 | 0000001 | 1894.20 | 18/02/2016 | 000000197645 | 006572 | 8C810A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 16.18 | 18/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 67.58 | 18/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 15.39 | 18/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000978 | 0000001 | 140.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 98.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0000976 | 0000001 | 8167.82 | 18/02/2016 | 000000173649 | 006572 | 8703C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000977 | 0000001 | 10500.00 | 18/02/2016 | 000000173649 | 006572 | E82440 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0000918 | 0000001 | 690.00 | 18/02/2016 | 000000197645 | 006572 | 08D3AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000919 | 0000001 | 228.00 | 18/02/2016 | 000000197645 | 006572 | AF11FE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000920 | 0000001 | 984.00 | 18/02/2016 | 000000197645 | 006572 | 498A3A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001030 | 0000001 | 726.45 | 19/02/2016 | 000000173649 | 006572 | 03E657 | 3.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 1300.00 | 19/02/2016 | 000000249467 | 006572 | A33056 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 880.00 | 19/02/2016 | 00000026170X | 000657 | 85E290 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 600.00 | 19/02/2016 | 000000218219 | 006572 | E75B91 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000970 | 0000001 | 292.75 | 19/02/2016 | 000000248711 | 006572 | 078A58 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 150.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 80.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001025 | 0000001 | 100.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001026 | 0000001 | 100.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 150.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 81.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 60.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001033 | 0000001 | 1500.00 | 19/02/2016 | 000000225185 | 006572 | 073110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 150.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 40.00 | 19/02/2016 | 000000218197 | 006572 | 1F638B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 40.00 | 19/02/2016 | 000000248711 | 006572 | 05588E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 1200.00 | 19/02/2016 | 000000218197 | 006572 | 74A9EA | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 2000.00 | 19/02/2016 | 000000249467 | 006572 | 8DD1B4 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000982 | 0000001 | 1200.00 | 19/02/2016 | 000000091227 | 006572 | B30B0E | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000936 | 0000001 | 880.00 | 19/02/2016 | 000000091227 | 006572 | EB907D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000027 | 33.80 | 19/02/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000019 | 8.45 | 19/02/2016 | 000000218219 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000029 | 92.95 | 19/02/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000023 | 8.45 | 19/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000011 | 1126.16 | 19/02/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000012 | 0.10 | 19/02/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000011 | 25.35 | 19/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001040 | 0000001 | 6154.03 | 19/02/2016 | 000000183040 | 006572 | 7DD283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 752.08 | 19/02/2016 | 000000209252 | 006572 | D8B1DO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000935 | 0000001 | 360.00 | 19/02/2016 | 000000091227 | 006572 | 233246 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000436 | 0000001 | 3500.00 | 19/02/2016 | 000000091227 | 006572 | D5B0BC | 497.45 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000809 | 0000001 | 40.00 | 19/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 130.00 | 19/02/2016 | 00000053000X | 006572 | 90B5B3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 560.00 | 19/02/2016 | 000000209279 | 006572 | 424D3A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 60.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 160.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 12238.50 | 19/02/2016 | 000000209228 | 006572 | 01F253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 389.00 | 19/02/2016 | 00000053000X | 006572 | 829E76 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 200.00 | 19/02/2016 | 00000053000X | 006572 | F6D030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000002 | 880.00 | 22/02/2016 | 00000053000X | 006572 | 101362 | 724.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 880.00 | 22/02/2016 | 00000053000X | 006572 | 37E326 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 80.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 979.00 | 22/02/2016 | 00000053000X | 006572 | 39C2AE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000991 | 0000001 | 80.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001056 | 0000001 | 30.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000983 | 0000001 | 290.10 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000012 | 8.45 | 22/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000934 | 0000001 | 788.00 | 22/02/2016 | 000000091227 | 006572 | 233247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 6567.00 | 22/02/2016 | 000000218189 | 006572 | F1BEA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001016 | 0000001 | 1825.00 | 22/02/2016 | 000000218189 | 006572 | 63D1D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 100.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001047 | 0000001 | 150.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 100.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 100.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 700.00 | 22/02/2016 | 000000270008 | 006572 | 102196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001044 | 0000001 | 788.00 | 22/02/2016 | 000000091227 | 006572 | 233248 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001045 | 0000001 | 140.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001012 | 0000001 | 5486.00 | 22/02/2016 | 000000173649 | 006572 | F01455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001013 | 0000001 | 5588.00 | 22/02/2016 | 000000173649 | 006572 | FC66DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001015 | 0000001 | 1811.00 | 22/02/2016 | 000000173649 | 006572 | 578AFC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000954 | 0000001 | 800.00 | 22/02/2016 | 000000173649 | 006572 | 1C7292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000955 | 0000001 | 170.00 | 22/02/2016 | 000000173649 | 006572 | 33F996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001067 | 0000001 | 3990.00 | 22/02/2016 | 000000051020 | 006572 | 309673 | 199.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001068 | 0000001 | 35.00 | 22/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001095 | 0000001 | 2000.00 | 23/02/2016 | 000000264938 | 006572 | 187E9C | 60.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001001 | 0000001 | 280.00 | 23/02/2016 | 000000173649 | 006572 | 155ACC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000288 | 0000001 | 50.00 | 23/02/2016 | 000000091227 | 006572 | A384A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001057 | 0000001 | 180.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 80.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001059 | 0000001 | 140.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001060 | 0000001 | 120.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001061 | 0000001 | 80.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001063 | 0000001 | 200.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 50.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001036 | 0000001 | 1432.00 | 23/02/2016 | 000000248711 | 006572 | 03908E | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001037 | 0000001 | 960.00 | 23/02/2016 | 000000248711 | 006572 | 6B1OFC | 153.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 64.33 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001076 | 0000001 | 300.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001022 | 0000001 | 78204.34 | 23/02/2016 | 000000093866 | 006572 | 2558A9 | 19107.59 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001051 | 0000001 | 480.00 | 23/02/2016 | 000000093874 | 006572 | 850510 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001062 | 0000001 | 480.00 | 23/02/2016 | 000000093874 | 006572 | 850510 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000905 | 0000001 | 102.11 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000906 | 0000001 | 168.42 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 8.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000471 | 0000001 | 160.00 | 23/02/2016 | 000000093874 | 006572 | 81F55E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000013 | 8.45 | 23/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000008 | 112.00 | 23/02/2016 | 000000093866 | 006572 | 587A33 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000009 | 56.00 | 23/02/2016 | 000000093866 | 006572 | 4844DF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001017 | 0000001 | 778.00 | 23/02/2016 | 000000091227 | 006572 | 51CBO9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000024 | 8.45 | 23/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000030 | 8.45 | 23/02/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001081 | 0000001 | 540.00 | 23/02/2016 | 000000091227 | 006572 | 233249 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000931 | 0000001 | 2500.00 | 23/02/2016 | 000000093866 | 006572 | 8C551B | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000110 | 0000001 | 4000.00 | 23/02/2016 | 000000093866 | 006572 | 9687C4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 184.80 | 23/02/2016 | 00000053000X | 006572 | 8E3A38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000472 | 0000001 | 40.00 | 23/02/2016 | 000000093874 | 006572 | 697393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001069 | 0000001 | 260.00 | 23/02/2016 | 000000093866 | 006572 | 1CD5C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001080 | 0000001 | 27.00 | 23/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 97728.24 | 23/02/2016 | 00000023446X | 006572 | 84C6F1 | 2931.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 788.00 | 23/02/2016 | 00000053000X | 006572 | 8A8D7E | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0000426 | 0000001 | 2663.40 | 23/02/2016 | 000000091227 | 006572 | 147440 | 213.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 960.00 | 24/02/2016 | 00000053000X | 006572 | 1C82BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001077 | 0000001 | 100.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001038 | 0000001 | 720.00 | 24/02/2016 | 000000091227 | 006572 | 233250 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001125 | 0000001 | 360.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000004 | 8.45 | 24/02/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000950 | 0000001 | 357.13 | 24/02/2016 | 000000000000 | 000000 | 000000 | 57.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001107 | 0000001 | 160.80 | 24/02/2016 | 000000093874 | 006572 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001124 | 0000001 | 480.00 | 24/02/2016 | 000000176478 | 006572 | 850338 | 76.80 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001078 | 0000001 | 80.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001082 | 0000001 | 150.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001083 | 0000001 | 80.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001084 | 0000001 | 100.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 280.00 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 1000.00 | 24/02/2016 | 000000270008 | 006572 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001093 | 0000001 | 366.50 | 24/02/2016 | 000000176478 | 006572 | AAEC6C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001050 | 0000001 | 880.00 | 24/02/2016 | 000000176478 | 006572 | 03DD46 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001053 | 0000001 | 358.00 | 24/02/2016 | 000000264938 | 006572 | 638D87 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001054 | 0000001 | 417.00 | 24/02/2016 | 000000264938 | 006572 | 9F3774 | 66.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000994 | 0000001 | 596.00 | 24/02/2016 | 000000093866 | 006572 | F723A7 | 95.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001096 | 0000001 | 55.60 | 24/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001092 | 0000001 | 5270.00 | 25/02/2016 | 000000173649 | 006572 | CEFEEE | 1254.85 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001110 | 0000001 | 712.00 | 25/02/2016 | 000000173649 | 006572 | 903D6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001127 | 0000001 | 143.00 | 25/02/2016 | 000000173649 | 006572 | A4BEOA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001157 | 0000001 | 648.00 | 25/02/2016 | 000000173649 | 006572 | 2F589F | 19.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000845 | 0000001 | 837.20 | 25/02/2016 | 000000051020 | 006572 | FB1934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000907 | 0000001 | 600.00 | 25/02/2016 | 000000173649 | 006572 | 02CB38 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000835 | 0000001 | 5753.00 | 25/02/2016 | 000000173649 | 006572 | 579DO9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000672 | 0000001 | 5581.77 | 25/02/2016 | 000000197645 | 006572 | 0F73B7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000673 | 0000001 | 5876.83 | 25/02/2016 | 000000197645 | 006572 | 371103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000674 | 0000001 | 2511.18 | 25/02/2016 | 000000197645 | 006572 | 0570D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000676 | 0000001 | 666.40 | 25/02/2016 | 000000197645 | 006572 | 251352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000677 | 0000001 | 2086.90 | 25/02/2016 | 000000197645 | 006572 | 751176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001075 | 0000001 | 880.00 | 25/02/2016 | 000000218189 | 006572 | 653C80 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 75.00 | 25/02/2016 | 000000218197 | 006572 | 392D03 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001105 | 0000001 | 378.00 | 25/02/2016 | 000000248711 | 006572 | 1C76F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 327.00 | 25/02/2016 | 000000248711 | 006572 | DE8F55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001126 | 0000001 | 309.19 | 25/02/2016 | 000000248711 | 006572 | ED583E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001162 | 0000001 | 834.00 | 25/02/2016 | 000000270008 | 006572 | 80A5E4 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001163 | 0000001 | 60.00 | 25/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 2610.00 | 25/02/2016 | 000000248711 | 006572 | 6F9111 | 449.02 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 1000.00 | 25/02/2016 | 000000270008 | 006572 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 72.80 | 25/02/2016 | 000000218197 | 006572 | F288E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 145.60 | 25/02/2016 | 000000248711 | 006572 | 5D4B6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 36.40 | 25/02/2016 | 000000248711 | 006572 | 371F19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 480.00 | 25/02/2016 | 00000026170X | 000657 | 951E8E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 350.00 | 25/02/2016 | 000000270008 | 006572 | FD33F8 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000969 | 0000001 | 1900.00 | 25/02/2016 | 000000218197 | 006572 | C9074D | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001065 | 0000001 | 2600.00 | 25/02/2016 | 000000051020 | 006572 | 8FB027 | 187.20 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000002 | 8.45 | 25/02/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000007 | 16.90 | 25/02/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000014 | 8.45 | 25/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001160 | 0000001 | 160.00 | 25/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001161 | 0000001 | 825.30 | 25/02/2016 | 000000051020 | 006572 | 4F7738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000929 | 0000001 | 687.00 | 25/02/2016 | 000000051020 | 006572 | 4DE566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000014 | 107.34 | 25/02/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 2154.00 | 25/02/2016 | 00000053000X | 006572 | AFC6C5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 80.00 | 25/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 80.00 | 25/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 1900.00 | 25/02/2016 | 00000053000X | 006572 | 6324E6 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001241 | 0000001 | 200.00 | 26/02/2016 | 00000053000X | 006572 | 39B7DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000017 | 8.45 | 26/02/2016 | 000000218189 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 95.90 | 26/02/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001243 | 0000001 | 350.00 | 26/02/2016 | 000000270008 | 006572 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001244 | 0000001 | 350.00 | 26/02/2016 | 000000270008 | 006572 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001074 | 0000001 | 880.00 | 26/02/2016 | 000000218189 | 006572 | 9DOOAE | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 554.40 | 29/02/2016 | 000000248711 | 006572 | F998E9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001103 | 0000001 | 720.00 | 29/02/2016 | 000000248711 | 006572 | EC57A0 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 1500.00 | 29/02/2016 | 000000218219 | 006572 | 9C877A | 165.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001196 | 0000001 | 4508.60 | 29/02/2016 | 000000248711 | 006572 | 494D09 | 891.93 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 1500.00 | 29/02/2016 | 000000218189 | 006572 | D61086 | 165.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 1500.00 | 29/02/2016 | 000000225045 | 006572 | 6D215A | 165.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 4400.00 | 29/02/2016 | 000000051020 | 006572 | 19B5B9 | 483.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001355 | 0000001 | 250.00 | 29/02/2016 | 000000270008 | 006572 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001356 | 0000001 | 50.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001357 | 0000001 | 58.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001358 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 3190.00 | 29/02/2016 | 000000248711 | 006572 | 826259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 1005.00 | 29/02/2016 | 00000026170X | 000657 | BE3641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 5440.00 | 29/02/2016 | 000000270008 | 006572 | F534AE | 435.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000412 | 0000002 | 6000.00 | 29/02/2016 | 000000270008 | 006572 | 850085 | 2977.17 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000654 | 0000001 | 1350.00 | 29/02/2016 | 000000218219 | 006572 | 9FE897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001205 | 0000001 | 356276.73 | 29/02/2016 | 000000173649 | 006572 | 55C994 | 72374.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001206 | 0000001 | 32300.11 | 29/02/2016 | 000000173649 | 006572 | 1A07C8 | 7607.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001208 | 0000001 | 149807.27 | 29/02/2016 | 000000173649 | 006572 | 5AD6DA | 25489.17 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001209 | 0000001 | 4365.45 | 29/02/2016 | 000000173649 | 006572 | C318D3 | 383.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001211 | 0000001 | 18803.20 | 29/02/2016 | 000000173649 | 006572 | 3959D9 | 2218.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001218 | 0000001 | 4561.92 | 29/02/2016 | 000000173649 | 006572 | 059EA4 | 522.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001220 | 0000001 | 20281.36 | 29/02/2016 | 000000173649 | 006572 | B7EA90 | 3307.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001222 | 0000001 | 9010.66 | 29/02/2016 | 000000173649 | 006572 | CC9542 | 720.85 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001225 | 0000001 | 31959.43 | 29/02/2016 | 000000264938 | 006572 | 85474B | 5582.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001226 | 0000001 | 4334.26 | 29/02/2016 | 000000264938 | 006572 | A4BAF3 | 346.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000998 | 0000001 | 912.00 | 29/02/2016 | 000000093874 | 006572 | 850512 | 45.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001306 | 0000001 | 4239.69 | 29/02/2016 | 000000173649 | 006572 | 8521B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001308 | 0000001 | 7228.76 | 29/02/2016 | 000000173649 | 006572 | AB2A9C | 233.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001310 | 0000001 | 77329.25 | 29/02/2016 | 000000173649 | 006572 | 1F2636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001311 | 0000001 | 5673.96 | 29/02/2016 | 000000264938 | 006572 | CA30FA | 349.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001320 | 0000001 | 1273.32 | 29/02/2016 | 000000173649 | 006572 | CB6E37 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001322 | 0000001 | 1449.97 | 29/02/2016 | 000000173649 | 006572 | 898EC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001323 | 0000001 | 583.74 | 29/02/2016 | 000000173649 | 006572 | E689AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001324 | 0000001 | 3150.91 | 29/02/2016 | 000000173649 | 006572 | D8EE1B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001325 | 0000001 | 914.08 | 29/02/2016 | 000000173649 | 006572 | CCCAFF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001326 | 0000001 | 625.83 | 29/02/2016 | 000000173649 | 006572 | 677958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001328 | 0000001 | 1571.77 | 29/02/2016 | 000000173649 | 006572 | 55ECA1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001329 | 0000001 | 1382.87 | 29/02/2016 | 000000173649 | 006572 | 2AC2F7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001332 | 0000001 | 1125.70 | 29/02/2016 | 000000173649 | 006572 | 37209F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001334 | 0000001 | 1243.04 | 29/02/2016 | 000000173649 | 006572 | 19D0EA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001336 | 0000001 | 952.77 | 29/02/2016 | 000000173649 | 006572 | E54146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001337 | 0000001 | 924.41 | 29/02/2016 | 000000173649 | 006572 | 00783E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001339 | 0000001 | 1508.78 | 29/02/2016 | 000000173649 | 006572 | BB85B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001343 | 0000001 | 1360.00 | 29/02/2016 | 000000173649 | 006572 | E3A81C | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0001361 | 0000001 | 280.00 | 29/02/2016 | 000000173649 | 006572 | 6A4124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001362 | 0000001 | 204.00 | 29/02/2016 | 000000173649 | 006572 | E2DBFB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001302 | 0000001 | 27153.56 | 29/02/2016 | 000000173649 | 006572 | 7F604C | 816.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001304 | 0000001 | 1020.96 | 29/02/2016 | 000000173649 | 006572 | 2851F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000025 | 8.45 | 29/02/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000015 | 0.74 | 29/02/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000016 | 2.03 | 29/02/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001173 | 0000001 | 18670.40 | 29/02/2016 | 000000051020 | 006572 | BD6321 | 2240.88 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001173 | 0000002 | 1278.20 | 29/02/2016 | 000000051020 | 006572 | 309682 | 2237.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001171 | 0000001 | 1868.60 | 29/02/2016 | 000000051020 | 006572 | FE2740 | 289.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000405 | 0000001 | 5000.00 | 29/02/2016 | 000000051020 | 006572 | 225F4D | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000435 | 0000001 | 17000.00 | 29/02/2016 | 000000051020 | 006572 | 5358C5 | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000015 | 8.45 | 29/02/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001210 | 0000001 | 1320.00 | 29/02/2016 | 000000051020 | 006572 | D338A7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001174 | 0000001 | 6342.60 | 29/02/2016 | 000000051020 | 006572 | EDC359 | 587.68 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001174 | 0000002 | 3268.00 | 29/02/2016 | 000000051020 | 006572 | 309681 | 1664.83 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001186 | 0000001 | 1760.00 | 29/02/2016 | 000000051020 | 006572 | BE17D6 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000002 | 3465.21 | 29/02/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001330 | 0000001 | 220.25 | 29/02/2016 | 000000051020 | 006572 | A3DA3B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001393 | 0000001 | 4268.92 | 29/02/2016 | 000000051020 | 006572 | FFDE47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001008 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | ESPECI | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001166 | 0000001 | 317.94 | 29/02/2016 | 000000051020 | 006572 | F33063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001177 | 0000001 | 100318.00 | 29/02/2016 | 000000051020 | 006572 | 877EA7 | 22012.59 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001094 | 0000001 | 880.00 | 29/02/2016 | 000000051020 | 006572 | 309693 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000958 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309691 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000959 | 0000001 | 788.00 | 29/02/2016 | 000000051020 | 006572 | 309985 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000960 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309690 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000961 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309689 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000962 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309684 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000963 | 0000001 | 788.00 | 29/02/2016 | 000000051020 | 006572 | 309688 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000964 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309686 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000965 | 0000001 | 780.00 | 29/02/2016 | 000000051020 | 006572 | 309687 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000409 | 0000001 | 3864.00 | 29/02/2016 | 000000051020 | 006572 | 51013E | 347.76 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001338 | 0000001 | 200.62 | 29/02/2016 | 000000051020 | 006572 | EF891D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001340 | 0000001 | 235.43 | 29/02/2016 | 000000051020 | 006572 | 7C822B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001341 | 0000001 | 214.94 | 29/02/2016 | 000000051020 | 006572 | 927B21 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001175 | 0000001 | 6000.00 | 29/02/2016 | 000000051020 | 006572 | 666484 | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000155 | 0000001 | 726.00 | 29/02/2016 | 000000173649 | 006572 | F77C3A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 1496.00 | 29/02/2016 | 000000209228 | 006572 | 1D073D | 119.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 2500.00 | 29/02/2016 | 00000053000X | 006572 | 0B5C6B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 720.00 | 29/02/2016 | 000000051020 | 006572 | 51B56E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000002 | 21056.20 | 29/02/2016 | 000000051020 | 006572 | 51b56e | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 160.00 | 29/02/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 71.85 | 29/02/2016 | 00000053000X | 006572 | 7CB246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 26393.62 | 29/02/2016 | 00000053000X | 006572 | 61585B | 4050.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000003 | 2000.00 | 29/02/2016 | 000000209228 | 006572 | 1D073D | 1998.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 6510.00 | 29/02/2016 | 00000053000X | 006572 | 885E27 | 537.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 4674.40 | 29/02/2016 | 00000053000X | 006572 | 8913C9 | 513.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 7000.00 | 29/02/2016 | 00000053000X | 006572 | 37BBEE | 651.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001185 | 0000001 | 988.60 | 29/02/2016 | 000000051020 | 006572 | EB40A8 | 312.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000422 | 0000001 | 2660.00 | 29/02/2016 | 000000051020 | 006572 | 17483E | 212.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0000421 | 0000001 | 9630.00 | 29/02/2016 | 000000051020 | 006572 | BF9532 | 1586.49 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0000421 | 0000002 | 6000.00 | 29/02/2016 | 000000051020 | 006572 | 309683 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0001204 | 0000001 | 2131.20 | 29/02/2016 | 000000051020 | 006572 | D79656 | 234.43 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001333 | 0000001 | 284.52 | 29/02/2016 | 000000051020 | 006572 | 724305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000414 | 0000002 | 8530.00 | 29/02/2016 | 000000051020 | 006572 | 71459C | 2555.26 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001183 | 0000001 | 1500.00 | 29/02/2016 | 000000051020 | 006572 | 05A4A4 | 341.22 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001327 | 0000001 | 483.27 | 29/02/2016 | 000000051020 | 006572 | 1EC9F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001331 | 0000001 | 379.36 | 29/02/2016 | 000000051020 | 006572 | E5D9D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001335 | 0000001 | 145.28 | 29/02/2016 | 000000051020 | 006572 | F81BB5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000415 | 0000001 | 11534.60 | 29/02/2016 | 000000051020 | 006572 | C2C50E | 3436.54 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001342 | 0000001 | 400.00 | 01/03/2016 | 000000091227 | 006572 | 6EC53B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001097 | 0000001 | 230.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 11.50 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000735 | 0000001 | 22.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001181 | 0000001 | 8909.80 | 01/03/2016 | 000000093866 | 006572 | 84BF14 | 1636.67 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000945 | 0000001 | 10.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.50 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000968 | 0000001 | 2850.00 | 01/03/2016 | 000000091227 | 006572 | 6B3ED5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 2366.40 | 01/03/2016 | 00000053000X | 006572 | 8893F1 | 393.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 661.84 | 01/03/2016 | 000000093866 | 006572 | E7AC98 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 540.00 | 01/03/2016 | 000000209228 | 006572 | 9DDE92 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 4090.00 | 01/03/2016 | 00000053000X | 006572 | 9E8FA9 | 497.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 3051.21 | 01/03/2016 | 000000093866 | 006572 | E7AC98 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 2864.33 | 01/03/2016 | 000000093866 | 006572 | E7AC98 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 15.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 60.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 80.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 1196.42 | 01/03/2016 | 00000053000X | 006572 | 465C9D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 151.50 | 01/03/2016 | 00000053000X | 006572 | EBDC9A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 976.59 | 01/03/2016 | 00000053000X | 006572 | EB324B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 1394.68 | 01/03/2016 | 00000053000X | 006572 | 560DF6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 2653.32 | 01/03/2016 | 00000053000X | 006572 | 64EB5C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 187.14 | 01/03/2016 | 00000053000X | 006572 | AB5764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001187 | 0000001 | 9380.00 | 01/03/2016 | 000000093866 | 006572 | 3E933D | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000010 | 350.00 | 01/03/2016 | 000000093866 | 006572 | 25BF17 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000014 | 74.00 | 01/03/2016 | 000000093866 | 006572 | B28BC6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000947 | 0000001 | 85.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 4.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001101 | 0000001 | 210.52 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001102 | 0000001 | 357.13 | 01/03/2016 | 000000051020 | 006572 | 196BB5 | 57.13 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 40.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 90.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001344 | 0000001 | 50.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001351 | 0000001 | 974.64 | 01/03/2016 | 000000218189 | 006572 | BB83BB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001352 | 0000001 | 1124.14 | 01/03/2016 | 000000270008 | 006572 | 43BDD1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001353 | 0000001 | 765.68 | 01/03/2016 | 000000270008 | 006572 | 012919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001354 | 0000001 | 722.44 | 01/03/2016 | 000000270008 | 006572 | EBAC37 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 9139.72 | 01/03/2016 | 000000270008 | 006572 | EF4017 | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001403 | 0000001 | 400.00 | 01/03/2016 | 000000270008 | 006572 | 8EBA73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 240.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 150.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 200.00 | 01/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0000861 | 0000001 | 2639.17 | 01/03/2016 | 000000093866 | 006572 | E7AC98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001416 | 0000001 | 90.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 200.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 1000.00 | 02/03/2016 | 000000249467 | 006572 | D3AAIC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001128 | 0000001 | 210.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000819 | 0000001 | 311.39 | 02/03/2016 | 000000270008 | 006572 | 8DC5EB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 1000.00 | 02/03/2016 | 000000249467 | 006572 | 8622E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 25.24 | 02/03/2016 | 000000270008 | 006572 | IF5F63 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 15.07 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 50.26 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 147.92 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001377 | 0000001 | 1100.00 | 02/03/2016 | 000000264938 | 006572 | 717C8A | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000111 | 0000001 | 4600.00 | 02/03/2016 | 000000051020 | 006572 | D3F932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000018 | 16.90 | 02/03/2016 | 000000249467 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000019 | 8.45 | 02/03/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000002 | 828.00 | 02/03/2016 | 000000093866 | 006572 | C47C52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001164 | 0000001 | 15.74 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001408 | 0000001 | 160.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000002 | 4255.28 | 02/03/2016 | 000000000730 | 016682 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001321 | 0000001 | 6000.00 | 02/03/2016 | 000000072389 | 006572 | 7BA33F | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001413 | 0000001 | 68.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001414 | 0000001 | 56.00 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001415 | 0000001 | 63.50 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001371 | 0000001 | 91.06 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001066 | 0000001 | 2700.00 | 02/03/2016 | 000000093866 | 006572 | 586196 | 194.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001410 | 0000001 | 130.00 | 02/03/2016 | 00000053000X | 006572 | 691322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001411 | 0000001 | 788.00 | 02/03/2016 | 00000053000X | 006572 | 942A51 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 1525.00 | 02/03/2016 | 000000209244 | 006572 | 5C2531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 400.00 | 02/03/2016 | 00000053000X | 006572 | E050F9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001409 | 0000001 | 350.00 | 02/03/2016 | 000000072389 | 006572 | 34122B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001070 | 0000001 | 49.45 | 02/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001430 | 0000001 | 160.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 1240.80 | 03/03/2016 | 000000209228 | 006572 | C10277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 1668.20 | 03/03/2016 | 000000209228 | 006572 | 9EB723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 2960.00 | 03/03/2016 | 000000209236 | 006572 | D02C1E | 236.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 9830.00 | 03/03/2016 | 000000209236 | 006572 | 367FBC | 1748.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 7650.00 | 03/03/2016 | 000000209236 | 006572 | 367FBC | 2707.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 24410.96 | 03/03/2016 | 000000209236 | 006572 | 142D20 | 6358.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 6700.00 | 03/03/2016 | 000000209236 | 006572 | D02C1E | 1736.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 1712.07 | 03/03/2016 | 000000209236 | 006572 | 5B4710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 1499.46 | 03/03/2016 | 000000209236 | 006572 | 6B6316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 80.00 | 03/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 360.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1499.46 | 03/03/2016 | 000000209236 | 006572 | 6B6316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 3760.00 | 03/03/2016 | 000000209236 | 006572 | F3285E | 300.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 6700.00 | 03/03/2016 | 000000209236 | 006572 | F3285E | 1736.24 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001431 | 0000001 | 200.00 | 03/03/2016 | 000000091227 | 006572 | 233251 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001432 | 0000001 | 1120.00 | 03/03/2016 | 000000091227 | 006572 | 5D7D49 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001249 | 0000001 | 989.00 | 03/03/2016 | 000000197645 | 006572 | 3CBA37 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001117 | 0000001 | 609.20 | 03/03/2016 | 000000197645 | 006572 | 98D40E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001006 | 0000001 | 739.80 | 03/03/2016 | 000000173649 | 006572 | 7A8F4F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001132 | 0000001 | 880.00 | 03/03/2016 | 000000248711 | 006572 | 38C3FC | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001133 | 0000001 | 1800.00 | 03/03/2016 | 000000218197 | 006572 | 8F9F11 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001134 | 0000001 | 880.00 | 03/03/2016 | 000000218197 | 006572 | A7909A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001136 | 0000001 | 880.00 | 03/03/2016 | 000000218197 | 006572 | 3B40C7 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 880.00 | 03/03/2016 | 000000249467 | 006572 | B5FA89 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001138 | 0000001 | 880.00 | 03/03/2016 | 000000218189 | 006572 | E08A4D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 2500.00 | 03/03/2016 | 000000218189 | 006572 | 81690D | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 880.00 | 03/03/2016 | 000000249467 | 006572 | F4955D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001143 | 0000001 | 1200.00 | 03/03/2016 | 000000248711 | 006572 | OB6D8E | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001144 | 0000001 | 880.00 | 03/03/2016 | 00000026170X | 000657 | DBA3FB | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001145 | 0000001 | 880.00 | 03/03/2016 | 000000248711 | 006572 | 96DF96 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001146 | 0000001 | 2160.00 | 03/03/2016 | 000000260266 | 000657 | 1B12FE | 345.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 880.00 | 03/03/2016 | 000000218189 | 006572 | F1985A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001148 | 0000001 | 2000.00 | 03/03/2016 | 000000249467 | 006572 | 3C8A4E | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001149 | 0000001 | 880.00 | 03/03/2016 | 000000218197 | 006572 | 272693 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001151 | 0000001 | 880.00 | 03/03/2016 | 000000249467 | 006572 | AAO37B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 1300.00 | 03/03/2016 | 000000249467 | 006572 | AD73FD | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 1500.00 | 03/03/2016 | 000000218197 | 006572 | 8D7D88 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 2000.00 | 03/03/2016 | 000000249467 | 006572 | A3335D | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 1500.00 | 03/03/2016 | 000000218219 | 006572 | A230BA | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 635.60 | 03/03/2016 | 000000248711 | 006572 | EAEF20 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 412.42 | 03/03/2016 | 000000248711 | 006572 | 615D6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 284.12 | 03/03/2016 | 000000218197 | 006572 | 82384F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001098 | 0000001 | 500.00 | 03/03/2016 | 000000218189 | 006572 | E6C370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001099 | 0000001 | 540.00 | 03/03/2016 | 000000218197 | 006572 | 236OAC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001100 | 0000001 | 300.00 | 03/03/2016 | 000000248711 | 006572 | 6CO9F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001420 | 0000001 | 120.00 | 03/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 96.20 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 100.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001486 | 0000001 | 100.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001487 | 0000001 | 150.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001488 | 0000001 | 200.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001489 | 0000001 | 100.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001407 | 0000001 | 583.32 | 04/03/2016 | 000000091227 | 006572 | 233254 | 93.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001435 | 0000001 | 398.45 | 04/03/2016 | 000000173649 | 006572 | 3F9050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001436 | 0000001 | 398.45 | 04/03/2016 | 000000173649 | 006572 | 3CD25B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001485 | 0000001 | 160.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000033 | 25.35 | 04/03/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000042 | 0000001 | 5376.00 | 04/03/2016 | 000000093874 | 006572 | 27EED9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001245 | 0000001 | 1464.28 | 04/03/2016 | 000000093874 | 006572 | 850515 | 234.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 1484.41 | 04/03/2016 | 000000209236 | 006572 | 953E49 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000002 | 995.44 | 04/03/2016 | 000000209236 | 006572 | 8296F9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000003 | 1229.10 | 04/03/2016 | 000000209236 | 006572 | 2AB8AD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000004 | 1435.12 | 04/03/2016 | 000000209236 | 006572 | A4DD89 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 190.00 | 04/03/2016 | 00000053000X | 006572 | E4E098 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 530.00 | 04/03/2016 | 00000053000X | 006572 | 6ED593 | 84.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 130.00 | 04/03/2016 | 00000053000X | 006572 | 7F830D | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 27462.50 | 04/03/2016 | 000000209236 | 006572 | B6F824 | 11246.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 27242.38 | 04/03/2016 | 000000209236 | 006572 | 0BEC67 | 6817.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 66980.00 | 04/03/2016 | 000000209236 | 006572 | 36997A | 13633.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 360.00 | 04/03/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001391 | 0000001 | 880.00 | 04/03/2016 | 000000091227 | 006572 | 233253 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001422 | 0000001 | 1220.00 | 04/03/2016 | 000000051020 | 006572 | 309694 | 195.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001422 | 0000002 | 1100.00 | 04/03/2016 | 000000072389 | 006572 | 000410 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001423 | 0000001 | 430.00 | 04/03/2016 | 000000093874 | 006572 | 850516 | 68.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 63578.92 | 04/03/2016 | 000000209236 | 006572 | B74AAD | 11802.28 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001484 | 0000001 | 115.71 | 04/03/2016 | 000000091227 | 006572 | 2F2986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 200.00 | 07/03/2016 | 00000053000X | 006572 | 8D7A07 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 880.00 | 07/03/2016 | 00000053000X | 006572 | 101364 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001477 | 0000001 | 500.00 | 07/03/2016 | 000000072389 | 006572 | 2E2B36 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001478 | 0000001 | 311.25 | 07/03/2016 | 000000093874 | 006572 | 081ED8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000039 | 8.45 | 07/03/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000032 | 828.00 | 07/03/2016 | 00000053000X | 006572 | 491DA4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001521 | 0000001 | 34.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001522 | 0000001 | 56.90 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001475 | 0000001 | 80.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001508 | 0000001 | 150.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001509 | 0000001 | 300.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001510 | 0000001 | 100.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001511 | 0000001 | 200.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 119.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 140.00 | 07/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001472 | 0000001 | 900.00 | 08/03/2016 | 000000218197 | 006572 | DA3202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001473 | 0000001 | 900.00 | 08/03/2016 | 000000218197 | 006572 | DA3202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 258.25 | 08/03/2016 | 000000218197 | 006572 | 9CF61E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001531 | 0000001 | 100.00 | 08/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001532 | 0000001 | 30.00 | 08/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 250.00 | 08/03/2016 | 000000270008 | 006572 | OB82D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001546 | 0000001 | 6224.78 | 08/03/2016 | 000000173649 | 006572 | 6507CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001548 | 0000001 | 862.50 | 08/03/2016 | 000000091227 | 006572 | 1A1A51 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000011 | 160.00 | 08/03/2016 | 000000093866 | 006572 | 73489C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000012 | 1088.00 | 08/03/2016 | 000000093866 | 006572 | DOB639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000013 | 170.00 | 08/03/2016 | 000000093866 | 006572 | 229C32 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001549 | 0000001 | 150.01 | 08/03/2016 | 000000091227 | 006572 | B856C3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 1550.00 | 08/03/2016 | 000000209236 | 006572 | 71D02C | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 1550.00 | 08/03/2016 | 000000209236 | 006572 | 5A5348 | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 523.63 | 08/03/2016 | 000000209236 | 006572 | 3ABEDO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 1320.00 | 08/03/2016 | 000000209236 | 006572 | F7E838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 1697.14 | 08/03/2016 | 000000209236 | 006572 | 84D705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 1920.00 | 08/03/2016 | 000000209236 | 006572 | C71ADB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 630.00 | 08/03/2016 | 000000209236 | 006572 | 472563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 104.00 | 08/03/2016 | 000000209252 | 006572 | 9C1BD2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 247.00 | 08/03/2016 | 000000209236 | 006572 | 89EC74 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 50.00 | 08/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 250.00 | 08/03/2016 | 00000053000X | 006572 | BF2FE3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 500.00 | 08/03/2016 | 000000209252 | 006572 | CED660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 1050.00 | 08/03/2016 | 000000209252 | 006572 | 155ACB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 175.00 | 08/03/2016 | 000000209236 | 006572 | 64D69D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 637.50 | 08/03/2016 | 000000209236 | 006572 | COO149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 80.00 | 08/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001550 | 0000001 | 150.01 | 08/03/2016 | 000000091227 | 006572 | B856C3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001547 | 0000001 | 1943.14 | 08/03/2016 | 000000091227 | 006572 | ES6427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001551 | 0000001 | 280.00 | 09/03/2016 | 000000093874 | 006572 | 9A43AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001558 | 0000001 | 1720.00 | 09/03/2016 | 000000091227 | 006572 | 233255 | 170.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000040 | 16.90 | 09/03/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001555 | 0000001 | 785.00 | 09/03/2016 | 000000093874 | 006572 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001559 | 0000001 | 60.00 | 09/03/2016 | 000000093874 | 006572 | 25D30B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001560 | 0000001 | 470.00 | 09/03/2016 | 000000173649 | 006572 | 5DAC14 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001538 | 0000001 | 750.00 | 09/03/2016 | 000000091227 | 006572 | 233256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 100.00 | 09/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 70.00 | 09/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001604 | 0000001 | 200.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001605 | 0000001 | 50.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001606 | 0000001 | 100.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 2288.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 880.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000518 | 0000001 | 180.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001523 | 0000001 | 1200.00 | 10/03/2016 | 000000093866 | 006572 | 4A0969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000017 | 0.54 | 10/03/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001610 | 0000001 | 843.00 | 10/03/2016 | 000000051020 | 006572 | 5E765E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000510 | 0000001 | 1018.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000509 | 0000001 | 1000.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000538 | 0000001 | 3400.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000511 | 0000001 | 3502.08 | 10/03/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001193 | 0000001 | 6000.00 | 10/03/2016 | 000000051020 | 006572 | 309695 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000932 | 0000001 | 7000.00 | 10/03/2016 | 000000051020 | 006572 | 74B531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000003 | 4341.45 | 10/03/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001580 | 0000001 | 4112.38 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001582 | 0000001 | 3654.27 | 10/03/2016 | 000000051020 | 006572 | 2C450D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001583 | 0000001 | 21068.01 | 10/03/2016 | 000000051020 | 006572 | 214FB6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001584 | 0000001 | 7028.73 | 10/03/2016 | 000000051020 | 006572 | 2C450D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001585 | 0000001 | 2588.30 | 10/03/2016 | 000000051020 | 006572 | 06CBCA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001586 | 0000001 | 3893.55 | 10/03/2016 | 000000051020 | 006572 | 599744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001587 | 0000001 | 10235.16 | 10/03/2016 | 000000051020 | 006572 | CDC629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001612 | 0000001 | 700.00 | 10/03/2016 | 000000051020 | 006572 | 74B531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001600 | 0000001 | 30.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000513 | 0000001 | 772.80 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0000512 | 0000001 | 482.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000535 | 0000001 | 2524.64 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000536 | 0000001 | 200.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000537 | 0000001 | 1100.64 | 10/03/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000516 | 0000001 | 1882.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0000530 | 0000001 | 700.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000517 | 0000001 | 2306.92 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 1478.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 1562.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 934.88 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 286.32 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 744.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 13396.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 1966.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 818.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 10742.06 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 1400.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 3216.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 9522.46 | 10/03/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 592.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0000521 | 0000001 | 3126.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0000522 | 0000001 | 532.00 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0000523 | 0000001 | 532.68 | 10/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 5360.00 | 11/03/2016 | 000000209252 | 006572 | D3B182 | 993.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 3872.00 | 11/03/2016 | 00000053000X | 006572 | E394BF | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 14114.00 | 11/03/2016 | 00000053000X | 006572 | E394BF | 2500.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1600.00 | 11/03/2016 | 00000053000X | 006572 | BA6846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1600.00 | 11/03/2016 | 00000053000X | 006572 | E5F95B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000276 | 0000001 | 82.00 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001231 | 0000001 | 880.00 | 11/03/2016 | 000000093874 | 006572 | 850517 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 72.60 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 234.50 | 11/03/2016 | 000000209236 | 006572 | 658BEF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000281 | 0000001 | 127.60 | 11/03/2016 | 000000093866 | 006572 | 7A7E94 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000285 | 0000001 | 99.50 | 11/03/2016 | 000000093866 | 006572 | 646217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000277 | 0000001 | 55.30 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001630 | 0000001 | 10671.50 | 11/03/2016 | 000000051020 | 006572 | 9D3539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001631 | 0000001 | 3568.85 | 11/03/2016 | 000000051020 | 006572 | F715E0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001632 | 0000001 | 4073.04 | 11/03/2016 | 000000051020 | 006572 | 80AF2C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001633 | 0000001 | 1854.27 | 11/03/2016 | 000000051020 | 006572 | 38227A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000275 | 0000001 | 120.40 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000282 | 0000001 | 140.70 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000022 | 33.80 | 11/03/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000003 | 609.97 | 11/03/2016 | 000000091227 | 006572 | E680C0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000272 | 0000001 | 38.70 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000280 | 0000001 | 101.70 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001613 | 0000001 | 880.00 | 11/03/2016 | 000000091227 | 006572 | 27B670 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001637 | 0000001 | 1095.00 | 11/03/2016 | 000000134503 | 006572 | 5A2D89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001428 | 0000001 | 1035.70 | 11/03/2016 | 000000093866 | 006572 | 152978 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001184 | 0000001 | 8872.60 | 11/03/2016 | 000000051020 | 006572 | 78AB76 | 2033.78 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001230 | 0000001 | 900.00 | 11/03/2016 | 000000093866 | 006572 | 47A79C | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000278 | 0000001 | 21.00 | 11/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001617 | 0000001 | 150.00 | 11/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 150.00 | 11/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001619 | 0000001 | 950.00 | 11/03/2016 | 000000270008 | 006572 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001620 | 0000001 | 300.00 | 11/03/2016 | 000000270008 | 006572 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 114.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001648 | 0000001 | 150.00 | 14/03/2016 | 000000270008 | 006572 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001588 | 0000001 | 100.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001589 | 0000001 | 80.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001562 | 0000001 | 2400.00 | 14/03/2016 | 000000264938 | 006572 | 4F8DBB | 401.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001191 | 0000001 | 5090.00 | 14/03/2016 | 000000051020 | 006572 | E20A39 | 900.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001213 | 0000001 | 17000.00 | 14/03/2016 | 000000091227 | 006572 | A50753 | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001635 | 0000001 | 80.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001195 | 0000001 | 2410.00 | 14/03/2016 | 000000051020 | 006572 | C018C4 | 192.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 135.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 1700.00 | 14/03/2016 | 000000209236 | 006572 | F097AD | 272.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 2768.69 | 14/03/2016 | 000000209252 | 006572 | 0A5055 | 878.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 2988.60 | 14/03/2016 | 000000209252 | 006572 | E544E5 | 875.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 4439.53 | 14/03/2016 | 000000209252 | 006572 | 318994 | 589.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 95552.03 | 14/03/2016 | 000000209252 | 006572 | 715B03 | 17930.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 7810.00 | 14/03/2016 | 000000209252 | 006572 | 724483 | 679.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 7000.00 | 14/03/2016 | 000000209252 | 006572 | FD0EAA | 651.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 16880.00 | 14/03/2016 | 000000209252 | 006572 | E544E5 | 2837.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 47612.32 | 14/03/2016 | 000000209252 | 006572 | AA2AC2 | 6882.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 53710.28 | 14/03/2016 | 000000209252 | 006572 | B3D685 | 10888.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 80.00 | 15/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 339.64 | 15/03/2016 | 000000209252 | 006572 | F71E93 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 576.59 | 15/03/2016 | 000000209252 | 006572 | 627839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 180.90 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001697 | 0000001 | 842.03 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001698 | 0000001 | 423.85 | 15/03/2016 | 000000093866 | 006572 | 74FBCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001596 | 0000001 | 880.00 | 15/03/2016 | 000000093874 | 006572 | 8CEC18 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001695 | 0000001 | 917.40 | 15/03/2016 | 000000093866 | 006572 | 74FBCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001704 | 0000001 | 3731.09 | 15/03/2016 | 000000093866 | 006572 | 74FBCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000015 | 784.00 | 15/03/2016 | 000000093866 | 006572 | BF1A06 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000016 | 242.00 | 15/03/2016 | 000000093866 | 006572 | 3C6DBA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001694 | 0000001 | 559.72 | 15/03/2016 | 000000093866 | 006572 | D1DEDF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001703 | 0000001 | 511.27 | 15/03/2016 | 000000093866 | 006572 | 74FBCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001693 | 0000001 | 342.76 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001699 | 0000001 | 1365.55 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001702 | 0000001 | 2655.04 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001457 | 0000001 | 1175.94 | 15/03/2016 | 000000173649 | 006572 | 795917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001458 | 0000001 | 571.64 | 15/03/2016 | 000000173649 | 006572 | 0494C5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001459 | 0000001 | 5273.38 | 15/03/2016 | 000000173649 | 006572 | 47E627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001460 | 0000001 | 1508.00 | 15/03/2016 | 000000173649 | 006572 | B819D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001461 | 0000001 | 987.83 | 15/03/2016 | 000000173649 | 006572 | B76773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001462 | 0000001 | 380.10 | 15/03/2016 | 000000173649 | 006572 | 58A040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001465 | 0000001 | 2071.30 | 15/03/2016 | 000000173649 | 006572 | E23BAE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001466 | 0000001 | 847.78 | 15/03/2016 | 000000173649 | 006572 | 174D5D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001467 | 0000001 | 881.56 | 15/03/2016 | 000000173649 | 006572 | 775E9F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001468 | 0000001 | 549.65 | 15/03/2016 | 000000173649 | 006572 | 7E4C13 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 1000.00 | 15/03/2016 | 000000270008 | 006572 | 711EA6 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 150.00 | 15/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001676 | 0000001 | 100.00 | 15/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001677 | 0000001 | 140.00 | 15/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001678 | 0000001 | 100.00 | 15/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001679 | 0000001 | 100.00 | 15/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 400.00 | 15/03/2016 | 000000270008 | 006572 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 350.00 | 15/03/2016 | 000000270008 | 006572 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000986 | 0000001 | 430.00 | 15/03/2016 | 000000270008 | 006572 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 440.00 | 15/03/2016 | 000000270008 | 006572 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 500.00 | 15/03/2016 | 000000270008 | 006572 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000990 | 0000001 | 400.00 | 15/03/2016 | 000000270008 | 006572 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000908 | 0000001 | 410.00 | 15/03/2016 | 000000270008 | 006572 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 480.00 | 15/03/2016 | 000000270008 | 006572 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000910 | 0000001 | 360.00 | 15/03/2016 | 000000270008 | 006572 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 430.00 | 15/03/2016 | 000000270008 | 006572 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001692 | 0000001 | 18.35 | 15/03/2016 | 000000093866 | 006572 | E836A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001700 | 0000001 | 419.55 | 15/03/2016 | 000000093866 | 006572 | 74FBCF | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 500.00 | 16/03/2016 | 000000270008 | 006572 | A8D088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 500.00 | 16/03/2016 | 000000270008 | 006572 | B049CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001681 | 0000001 | 3500.00 | 16/03/2016 | 000000218219 | 006572 | A081FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001711 | 0000001 | 180.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001712 | 0000001 | 200.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001713 | 0000001 | 100.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001714 | 0000001 | 80.00 | 16/03/2016 | 000000225185 | 006572 | A8CB9E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001715 | 0000001 | 120.00 | 16/03/2016 | 000000225185 | 006572 | DF2CE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001722 | 0000001 | 130.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001634 | 0000001 | 150.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001723 | 0000001 | 400.00 | 16/03/2016 | 000000091227 | 006572 | 233258 | 64.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001638 | 0000001 | 880.00 | 16/03/2016 | 000000091227 | 006572 | 77D0C9 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001639 | 0000001 | 880.00 | 16/03/2016 | 000000091227 | 006572 | 8DFB18 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000938 | 0000001 | 666.66 | 16/03/2016 | 000000093866 | 006572 | 038A65 | 106.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000017 | 25.35 | 16/03/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000023 | 8.45 | 16/03/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000020 | 16.90 | 16/03/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001728 | 0000001 | 1512.00 | 16/03/2016 | 000000091227 | 006572 | 233257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001729 | 0000001 | 20.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001680 | 0000001 | 2980.00 | 16/03/2016 | 000000093866 | 006572 | 1DEB8C | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001730 | 0000001 | 44.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000925 | 0000001 | 450.00 | 16/03/2016 | 000000091227 | 006572 | 107FC2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000926 | 0000001 | 690.00 | 16/03/2016 | 000000091227 | 006572 | E89B6B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 60.00 | 16/03/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 880.00 | 16/03/2016 | 00000053000X | 006572 | 88EAF8 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 1798.65 | 16/03/2016 | 000000209252 | 006572 | 7B6CDO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000002 | 1053.45 | 16/03/2016 | 000000209252 | 006572 | 80D770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 2097.29 | 16/03/2016 | 000000209252 | 006572 | 35E235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000002 | 2437.44 | 16/03/2016 | 000000209252 | 006572 | 711DCC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 834.57 | 16/03/2016 | 000000209252 | 006572 | F04991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 880.00 | 17/03/2016 | 000000209252 | 006572 | 683F7F | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 880.00 | 17/03/2016 | 000000209252 | 006572 | AD5E6B | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 1900.00 | 17/03/2016 | 000000209236 | 006572 | 9EO995 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 390.00 | 17/03/2016 | 00000053000X | 006572 | CF6846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 167.00 | 17/03/2016 | 000000209236 | 006572 | 2A98E0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 160.00 | 17/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 80.00 | 17/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001642 | 0000001 | 3362.00 | 17/03/2016 | 000000051020 | 006572 | 309696 | 631.95 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001737 | 0000001 | 26.00 | 17/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000034 | 8.45 | 17/03/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001655 | 0000001 | 1500.00 | 17/03/2016 | 000000134503 | 006572 | 284ACB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 1000.00 | 17/03/2016 | 000000270008 | 006572 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001734 | 0000001 | 29.77 | 17/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001744 | 0000001 | 60.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001745 | 0000001 | 100.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001746 | 0000001 | 140.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001747 | 0000001 | 43.14 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001602 | 0000001 | 2304.00 | 18/03/2016 | 000000248711 | 006572 | FID5EE | 379.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001751 | 0000001 | 282.33 | 18/03/2016 | 000000218189 | 006572 | 3A0405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001754 | 0000001 | 170.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001755 | 0000001 | 150.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001628 | 0000001 | 699.30 | 18/03/2016 | 000000248711 | 006572 | 369503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001629 | 0000001 | 293.80 | 18/03/2016 | 000000218197 | 006572 | AF8698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 313.00 | 18/03/2016 | 000000248711 | 006572 | 96FA15 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001566 | 0000001 | 285.60 | 18/03/2016 | 000000248711 | 006572 | FDB73F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001569 | 0000001 | 67.40 | 18/03/2016 | 000000218197 | 006572 | 9CI105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 1580.00 | 18/03/2016 | 000000218189 | 006572 | 4CBFFF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001524 | 0000001 | 880.00 | 18/03/2016 | 000000218189 | 006572 | 525985 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 880.00 | 18/03/2016 | 000000218189 | 006572 | ED3104 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 716.00 | 18/03/2016 | 000000248711 | 006572 | EB2887 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001500 | 0000001 | 716.00 | 18/03/2016 | 000000248711 | 006572 | 527EB7 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001501 | 0000001 | 716.00 | 18/03/2016 | 000000248711 | 006572 | D489AA | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001502 | 0000001 | 716.00 | 18/03/2016 | 000000248711 | 006572 | D489AA | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 1432.00 | 18/03/2016 | 000000248711 | 006572 | DCF277 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001504 | 0000001 | 358.00 | 18/03/2016 | 000000248711 | 006572 | C52BD6 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001497 | 0000001 | 512.00 | 18/03/2016 | 000000218197 | 006572 | 483106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001528 | 0000001 | 1500.00 | 18/03/2016 | 000000218189 | 006572 | 2CFDD8 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001529 | 0000001 | 880.00 | 18/03/2016 | 000000248711 | 006572 | 091419 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001368 | 0000001 | 1900.00 | 18/03/2016 | 000000218197 | 006572 | 50D965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001740 | 0000001 | 1404.50 | 18/03/2016 | 000000091227 | 006572 | 9FF757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001656 | 0000001 | 1180.30 | 18/03/2016 | 000000134503 | 006572 | 5777A9 | 59.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001657 | 0000001 | 591.36 | 18/03/2016 | 000000134503 | 006572 | 5E2817 | 29.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001658 | 0000001 | 1248.72 | 18/03/2016 | 000000134503 | 006572 | 38AB8B | 62.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001659 | 0000001 | 711.48 | 18/03/2016 | 000000134503 | 006572 | ODD31D | 35.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001660 | 0000001 | 896.00 | 18/03/2016 | 000000134503 | 006572 | 0FF033 | 44.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001661 | 0000001 | 844.80 | 18/03/2016 | 000000134503 | 006572 | 4985C7 | 42.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001662 | 0000001 | 844.80 | 18/03/2016 | 000000134503 | 006572 | 4985C7 | 42.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001663 | 0000001 | 422.40 | 18/03/2016 | 000000134503 | 006572 | E83C2E | 21.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001664 | 0000001 | 422.40 | 18/03/2016 | 000000134503 | 006572 | F0489F | 21.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001665 | 0000001 | 883.20 | 18/03/2016 | 000000134503 | 006572 | DB998F | 44.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001666 | 0000001 | 2745.60 | 18/03/2016 | 000000134503 | 006572 | 33B36E | 197.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001667 | 0000001 | 718.08 | 18/03/2016 | 000000134503 | 006572 | DCI7BO | 35.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001668 | 0000001 | 194.04 | 18/03/2016 | 000000134503 | 006572 | 5B63C2 | 9.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001669 | 0000001 | 194.04 | 18/03/2016 | 000000134503 | 006572 | 5B63C2 | 9.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001670 | 0000001 | 430.08 | 18/03/2016 | 000000134503 | 006572 | 9C2450 | 21.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001671 | 0000001 | 711.48 | 18/03/2016 | 000000134503 | 006572 | FE84EO | 35.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001672 | 0000001 | 711.48 | 18/03/2016 | 000000134503 | 006572 | FE84EO | 35.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001673 | 0000001 | 268.84 | 18/03/2016 | 000000134503 | 006572 | A162CC | 13.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001674 | 0000001 | 1098.24 | 18/03/2016 | 000000134503 | 006572 | 5E4BFD | 54.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001571 | 0000001 | 1949.32 | 18/03/2016 | 000000197645 | 006572 | 8A59F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001572 | 0000001 | 965.62 | 18/03/2016 | 000000197645 | 006572 | DIB7D7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001573 | 0000001 | 135.88 | 18/03/2016 | 000000197645 | 006572 | C6F6F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001574 | 0000001 | 528.15 | 18/03/2016 | 000000197645 | 006572 | 705CIE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001575 | 0000001 | 398.30 | 18/03/2016 | 000000197645 | 006572 | D2C4DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001622 | 0000001 | 7033.69 | 18/03/2016 | 000000197645 | 006572 | 3BC15D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001623 | 0000001 | 5095.07 | 18/03/2016 | 000000197645 | 006572 | F643B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001624 | 0000001 | 682.36 | 18/03/2016 | 000000197645 | 006572 | 3A26B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001625 | 0000001 | 1792.17 | 18/03/2016 | 000000197645 | 006572 | 02B11C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001626 | 0000001 | 2636.22 | 18/03/2016 | 000000197645 | 006572 | 291398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001739 | 0000001 | 1278.05 | 18/03/2016 | 000000264938 | 006572 | DBBF66 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001757 | 0000001 | 4950.00 | 18/03/2016 | 000000173649 | 006572 | E11EBE | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001507 | 0000001 | 732.95 | 18/03/2016 | 000000197645 | 006572 | 93A684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000036 | 16.90 | 18/03/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000018 | 1206.96 | 18/03/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000019 | 0.48 | 18/03/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000021 | 16.90 | 18/03/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000025 | 33.80 | 18/03/2016 | 000000248711 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000026 | 8.45 | 18/03/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000027 | 84.50 | 18/03/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001603 | 0000001 | 1846.00 | 18/03/2016 | 000000093874 | 006572 | 850518 | 295.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 2603.30 | 18/03/2016 | 000000209236 | 006572 | D94D88 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 135.00 | 18/03/2016 | 00000053000X | 006572 | 03F580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 206.40 | 18/03/2016 | 000000209252 | 006572 | ED262A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 775.11 | 18/03/2016 | 000000209252 | 006572 | 8DDD30 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001752 | 0000001 | 40.00 | 18/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001231 | 0000002 | 2030.00 | 18/03/2016 | 000000091227 | 006572 | F26ECB | 182.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 137.00 | 19/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001763 | 0000001 | 400.00 | 21/03/2016 | 000000270008 | 006572 | 3FA339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001764 | 0000001 | 150.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001765 | 0000001 | 200.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001766 | 0000001 | 140.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001767 | 0000001 | 150.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001599 | 0000001 | 1785.70 | 21/03/2016 | 000000248711 | 006572 | 4768A6 | 285.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001775 | 0000001 | 100.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001776 | 0000001 | 81.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 110.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001778 | 0000001 | 100.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 80.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001782 | 0000001 | 540.00 | 21/03/2016 | 000000093874 | 006572 | 850519 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001454 | 0000001 | 640.00 | 21/03/2016 | 000000091227 | 006572 | 17E9C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001781 | 0000001 | 900.00 | 21/03/2016 | 000000091227 | 006572 | 347DE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000820 | 0000001 | 800.00 | 21/03/2016 | 000000091227 | 006572 | OEB309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001591 | 0000001 | 4453.00 | 21/03/2016 | 000000091227 | 006572 | EEFBCC | 952.16 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001364 | 0000001 | 788.00 | 21/03/2016 | 000000091227 | 006572 | 233259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001784 | 0000001 | 360.00 | 21/03/2016 | 000000093874 | 006572 | 850520 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000002 | 1700.00 | 21/03/2016 | 000000209236 | 006572 | F097AD | 272.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 40.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 80.00 | 21/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 1900.00 | 22/03/2016 | 00000053000X | 006572 | 7B8E5I | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 80.00 | 22/03/2016 | 00000053000X | 006572 | FCODD2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 80.00 | 22/03/2016 | 00000053000X | 006572 | FCODD2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 80.00 | 22/03/2016 | 00000053000X | 006572 | FCODD2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 80.00 | 22/03/2016 | 00000053000X | 006572 | A38C64 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 80.00 | 22/03/2016 | 00000053000X | 006572 | A38C64 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 3050.23 | 22/03/2016 | 000000093866 | 006572 | 3F14E2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 573.32 | 22/03/2016 | 000000093866 | 006572 | 3F14E2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 2451.24 | 22/03/2016 | 000000093866 | 006572 | 3F14E2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 2300.00 | 22/03/2016 | 000000209228 | 006572 | C3E209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 437.20 | 22/03/2016 | 000000209252 | 006572 | 81A62E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 300.00 | 22/03/2016 | 00000053000X | 006572 | E2C200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 1900.00 | 22/03/2016 | 00000053000X | 006572 | 61AIA8 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 888.00 | 22/03/2016 | 00000053000X | 006572 | 00CAD1 | 71.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 9389.00 | 22/03/2016 | 00000053000X | 006572 | 75211B | 1645.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001236 | 0000001 | 880.00 | 22/03/2016 | 000000091227 | 006572 | EF8203 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001231 | 0000003 | 7000.00 | 22/03/2016 | 000000093866 | 006572 | 1370FA | 2432.86 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001614 | 0000001 | 150.00 | 22/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001233 | 0000001 | 11300.00 | 22/03/2016 | 000000091227 | 006572 | 348C71 | 3417.78 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001783 | 0000001 | 476.19 | 22/03/2016 | 000000093874 | 006572 | 95E381 | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001397 | 0000001 | 2500.00 | 22/03/2016 | 000000093866 | 006572 | D3BC6A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000041 | 8.45 | 22/03/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000017 | 368.00 | 22/03/2016 | 000000093866 | 006572 | 28A2D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001193 | 0000002 | 11645.42 | 22/03/2016 | 000000093866 | 006572 | B00C9C | 969.23 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001710 | 0000001 | 69356.69 | 22/03/2016 | 000000093866 | 006572 | ED5EC2 | 20669.11 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001791 | 0000001 | 880.00 | 22/03/2016 | 000000091227 | 006572 | 233260 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001246 | 0000001 | 1300.00 | 22/03/2016 | 000000134503 | 006572 | 108C04 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0001708 | 0000001 | 1711.84 | 22/03/2016 | 000000093866 | 006572 | 3F14E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 27.90 | 22/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001793 | 0000001 | 100.00 | 22/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001748 | 0000001 | 1190.00 | 22/03/2016 | 000000248711 | 006572 | 614DC7 | 32.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001749 | 0000001 | 1560.00 | 22/03/2016 | 000000218219 | 006572 | 2DD157 | 42.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001750 | 0000001 | 1070.00 | 22/03/2016 | 000000218219 | 006572 | 72BF8D | 29.42 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 350.00 | 22/03/2016 | 000000270008 | 006572 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001762 | 0000001 | 90.00 | 23/03/2016 | 000000218219 | 006572 | B720A2 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001871 | 0000001 | 150.00 | 23/03/2016 | 000000270008 | 006572 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001872 | 0000001 | 140.00 | 23/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001873 | 0000001 | 87.35 | 23/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000043 | 0000001 | 5190.00 | 23/03/2016 | 000000091227 | 006572 | A6D824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001876 | 0000001 | 360.00 | 23/03/2016 | 000000091227 | 006572 | 233263 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001797 | 0000001 | 66.78 | 23/03/2016 | 000000173649 | 006572 | 76C17D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001798 | 0000001 | 1099.30 | 23/03/2016 | 000000173649 | 006572 | 9BEC10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001799 | 0000001 | 3986.24 | 23/03/2016 | 000000173649 | 006572 | 3689C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001800 | 0000001 | 1964.41 | 23/03/2016 | 000000173649 | 006572 | 04BC75 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001801 | 0000001 | 4920.00 | 23/03/2016 | 000000173649 | 006572 | 915C33 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001805 | 0000001 | 220.00 | 23/03/2016 | 000000091227 | 006572 | C903E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001806 | 0000001 | 89.16 | 23/03/2016 | 000000091227 | 006572 | 2C1A5C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001759 | 0000001 | 480.00 | 23/03/2016 | 000000051020 | 006572 | 309697 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001449 | 0000001 | 360.00 | 23/03/2016 | 000000091227 | 006572 | 233264 | 57.60 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001811 | 0000001 | 80.00 | 23/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 4874.40 | 23/03/2016 | 000000209236 | 006572 | 025E78 | 548.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 1500.00 | 23/03/2016 | 00000053000X | 006572 | 101366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001456 | 0000001 | 1000.00 | 23/03/2016 | 00000053000X | 006572 | 101365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 200.00 | 23/03/2016 | 00000053000X | 006572 | 06A326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 71392.12 | 23/03/2016 | 00000023446X | 006572 | 3BF591 | 2141.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001874 | 0000001 | 840.00 | 23/03/2016 | 00000053000X | 006572 | 101367 | 134.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 150.05 | 23/03/2016 | 00000053000X | 006572 | 8F3120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 549.70 | 23/03/2016 | 000000209252 | 006572 | 4758CC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 2872.00 | 23/03/2016 | 00000053000X | 006572 | 08680F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 40.00 | 23/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001880 | 0000001 | 1685.00 | 24/03/2016 | 000000091227 | 006572 | 233261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001895 | 0000001 | 1200.00 | 28/03/2016 | 000000091227 | 006572 | 233262 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000042 | 8.45 | 28/03/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000021 | 83.52 | 28/03/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001654 | 0000001 | 762.35 | 28/03/2016 | 000000093874 | 006572 | B551F5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001789 | 0000001 | 916.63 | 28/03/2016 | 000000134503 | 006572 | 161B2A | 45.83 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001809 | 0000001 | 1500.00 | 28/03/2016 | 000000051039 | 006572 | 9D0A59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001794 | 0000001 | 308.89 | 28/03/2016 | 000000248711 | 006572 | 636576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001761 | 0000001 | 300.00 | 28/03/2016 | 00000026170X | 000657 | 58606E | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001962 | 0000001 | 100.00 | 28/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001963 | 0000001 | 34.65 | 28/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001969 | 0000001 | 80.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001970 | 0000001 | 140.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001972 | 0000001 | 100.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001973 | 0000001 | 150.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001975 | 0000001 | 150.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001976 | 0000001 | 100.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001977 | 0000001 | 200.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001984 | 0000001 | 1950.00 | 29/03/2016 | 000000218219 | 006572 | 14A6DB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 4140.00 | 29/03/2016 | 000000270008 | 006572 | 088C81 | 331.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001229 | 0000002 | 6000.00 | 29/03/2016 | 000000270008 | 006572 | 850105 | 2977.17 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001683 | 0000001 | 100.50 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001989 | 0000001 | 831.13 | 29/03/2016 | 000000093874 | 006572 | 99E743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000933 | 0000001 | 4000.00 | 29/03/2016 | 000000093866 | 006572 | D43ED4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000018 | 278.00 | 29/03/2016 | 000000093866 | 006572 | 281D91 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000019 | 544.00 | 29/03/2016 | 000000093866 | 006572 | 3FD5E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000024 | 8.45 | 29/03/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001980 | 0000001 | 30.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001829 | 0000001 | 6500.00 | 29/03/2016 | 000000072389 | 006572 | 14EA79 | 130.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001641 | 0000001 | 654.76 | 29/03/2016 | 000000072389 | 006572 | A80ABB | 104.75 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001930 | 0000001 | 70.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001932 | 0000001 | 177.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 150.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 698.30 | 29/03/2016 | 000000209236 | 006572 | 630AA5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 80.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 80.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 915.91 | 29/03/2016 | 00000053000X | 006572 | 0B45FD | 7.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 1085.94 | 29/03/2016 | 00000053000X | 006572 | 620631 | 20.42 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001790 | 0000001 | 150.00 | 29/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0001234 | 0000001 | 10943.40 | 29/03/2016 | 000000093866 | 006572 | 0ECD69 | 1589.99 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002019 | 0000001 | 2131.20 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 234.43 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001997 | 0000001 | 1500.00 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 341.22 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001996 | 0000001 | 9022.80 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 1636.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002005 | 0000001 | 988.60 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 312.38 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001993 | 0000001 | 100814.86 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 21712.55 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001899 | 0000001 | 738.08 | 30/03/2016 | 000000093874 | 006572 | 850514 | 118.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001902 | 0000001 | 2600.00 | 30/03/2016 | 000000093866 | 006572 | 340BOC | 187.20 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001991 | 0000001 | 6000.00 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001990 | 0000001 | 6732.60 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 587.68 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001990 | 0000002 | 3268.00 | 30/03/2016 | 000000051020 | 006572 | 309702 | 1664.83 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001999 | 0000001 | 1760.00 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000001 | 1624.65 | 30/03/2016 | 000000051020 | 006572 | 8F8C1E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000930 | 0000001 | 4600.00 | 30/03/2016 | 000000051020 | 006572 | 0A4FD6 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001889 | 0000001 | 360.00 | 30/03/2016 | 000000091227 | 006572 | 233265 | 57.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001987 | 0000001 | 2088.60 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 314.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002040 | 0000001 | 17000.00 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002074 | 0000001 | 160.00 | 30/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001988 | 0000001 | 18670.40 | 30/03/2016 | 000000051020 | 006572 | 66AE0B | 2240.88 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001988 | 0000002 | 1278.20 | 30/03/2016 | 000000051020 | 006572 | 309701 | 2237.13 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000023 | 0.10 | 30/03/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000020 | 3751.63 | 30/03/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002043 | 0000001 | 4400.00 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 483.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002075 | 0000001 | 95.00 | 30/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002076 | 0000001 | 40.00 | 30/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001916 | 0000001 | 350.00 | 30/03/2016 | 000000091227 | 006572 | 233266 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001998 | 0000001 | 8686.30 | 30/03/2016 | 000000051020 | 006572 | 319F5B | 2000.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002056 | 0000001 | 13200.00 | 30/03/2016 | 000000264938 | 006572 | 761CC9 | 1056.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002058 | 0000001 | 3229.60 | 30/03/2016 | 000000264288 | 006572 | A6658B | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002059 | 0000001 | 4071.60 | 30/03/2016 | 000000264938 | 006572 | 78C041 | 325.72 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0002061 | 0000001 | 4336.96 | 30/03/2016 | 000000173649 | 006572 | DE216D | 482.75 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0002064 | 0000001 | 9612.00 | 30/03/2016 | 000000173649 | 006572 | ACD6A5 | 865.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002065 | 0000001 | 12933.34 | 30/03/2016 | 000000173649 | 006572 | 05470A | 1860.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002066 | 0000001 | 127722.32 | 30/03/2016 | 000000173649 | 006572 | E947E6 | 25544.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002067 | 0000001 | 34136.29 | 30/03/2016 | 000000173649 | 006572 | E0911E | 6759.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002041 | 0000001 | 8010.00 | 30/03/2016 | 00000024029X | 006572 | BA8FC6 | 720.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002042 | 0000001 | 369789.78 | 30/03/2016 | 000000173649 | 006572 | 3EB86C | 74753.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002053 | 0000001 | 29353.20 | 31/03/2016 | 000000173649 | 006572 | 8C5D2A | 3088.98 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002175 | 0000001 | 694.65 | 31/03/2016 | 000000173649 | 006572 | 2C5366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001890 | 0000001 | 1810.33 | 31/03/2016 | 000000051020 | 006572 | F30E80 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001836 | 0000001 | 1525.49 | 31/03/2016 | 000000173649 | 006572 | 09CCAF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001858 | 0000001 | 483.79 | 31/03/2016 | 000000173649 | 006572 | EF83F7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001859 | 0000001 | 429.64 | 31/03/2016 | 000000173649 | 006572 | 6AD8B7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001814 | 0000001 | 2875.60 | 31/03/2016 | 000000173649 | 006572 | 197B07 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001816 | 0000001 | 1859.48 | 31/03/2016 | 000000173649 | 006572 | 3BCB9A | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0001818 | 0000001 | 3444.59 | 31/03/2016 | 000000173649 | 006572 | 439400 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0001820 | 0000001 | 4279.88 | 31/03/2016 | 000000173649 | 006572 | 81D368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001821 | 0000001 | 1142.61 | 31/03/2016 | 000000173649 | 006572 | 2C17DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001822 | 0000001 | 1700.60 | 31/03/2016 | 000000173649 | 006572 | 643C8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001823 | 0000001 | 2012.95 | 31/03/2016 | 000000173649 | 006572 | 60A256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001824 | 0000001 | 2137.01 | 31/03/2016 | 000000173649 | 006572 | E1679B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001825 | 0000001 | 664.48 | 31/03/2016 | 000000173649 | 006572 | 8AA2D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001826 | 0000001 | 1854.81 | 31/03/2016 | 000000173649 | 006572 | 67FC30 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001827 | 0000001 | 1079.75 | 31/03/2016 | 000000173649 | 006572 | 2D4846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001828 | 0000001 | 1787.52 | 31/03/2016 | 000000173649 | 006572 | 8B458C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001831 | 0000001 | 1177.64 | 31/03/2016 | 000000173649 | 006572 | 6CO087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001869 | 0000001 | 154.18 | 31/03/2016 | 000000051020 | 006572 | C3EE4A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001995 | 0000001 | 9139.72 | 31/03/2016 | 000000270008 | 006572 | 42C814 | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002008 | 0000001 | 1500.00 | 31/03/2016 | 000000218219 | 006572 | 5AB13C | 165.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002011 | 0000001 | 3078.13 | 31/03/2016 | 000000248711 | 006572 | A2133B | 614.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002013 | 0000001 | 1500.00 | 31/03/2016 | 000000218189 | 006572 | B932CA | 165.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0002163 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002164 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002174 | 0000001 | 834.00 | 31/03/2016 | 000000270008 | 006572 | F7FB3F | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000022 | 2.03 | 31/03/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002007 | 0000001 | 400.00 | 31/03/2016 | 000000051020 | 006572 | 309707 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001189 | 0000001 | 6780.00 | 31/03/2016 | 000000051020 | 006572 | 4FC409 | 648.04 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001167 | 0000001 | 120.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002026 | 0000001 | 11645.42 | 31/03/2016 | 000000051020 | 006572 | E9BA4B | 969.23 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002026 | 0000002 | 6000.00 | 31/03/2016 | 000000051020 | 006572 | 309704 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002045 | 0000001 | 1320.00 | 31/03/2016 | 000000051020 | 006572 | 35453C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002077 | 0000001 | 150.00 | 31/03/2016 | 000000176478 | 006572 | 127263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002177 | 0000001 | 4300.18 | 31/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002161 | 0000001 | 80.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001929 | 0000001 | 292.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002069 | 0000001 | 880.00 | 31/03/2016 | 000000051020 | 006572 | 309706 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002156 | 0000001 | 3000.00 | 31/03/2016 | 000000051020 | 006572 | 309703 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002157 | 0000001 | 3000.00 | 31/03/2016 | 000000051020 | 006572 | E113CE | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001450 | 0000001 | 210.00 | 31/03/2016 | 000000051020 | 006572 | 309709 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001446 | 0000001 | 880.00 | 31/03/2016 | 000000051020 | 006572 | 309713 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001448 | 0000001 | 700.00 | 31/03/2016 | 000000051020 | 006572 | 309708 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001437 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309715 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001438 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309716 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001439 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309717 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001440 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309718 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001441 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309710 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001442 | 0000001 | 880.00 | 31/03/2016 | 000000051020 | 006572 | 309711 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001443 | 0000001 | 690.00 | 31/03/2016 | 000000051020 | 006572 | 309712 | 110.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001198 | 0000001 | 4764.00 | 31/03/2016 | 000000051020 | 006572 | E0C108 | 419.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001236 | 0000002 | 8660.00 | 31/03/2016 | 000000051020 | 006572 | 68641F | 1407.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0001235 | 0000001 | 9630.00 | 31/03/2016 | 000000051020 | 006572 | A35DCA | 1586.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 2174.05 | 31/03/2016 | 000000209236 | 006572 | 18894F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 1540.35 | 31/03/2016 | 000000209236 | 006572 | EB52C1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 1534.92 | 31/03/2016 | 000000209236 | 006572 | 27C655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 1477.16 | 31/03/2016 | 000000209236 | 006572 | 40618B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 2290.90 | 31/03/2016 | 000000209236 | 006572 | 5E7E54 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 2000.00 | 31/03/2016 | 000000209228 | 006572 | DDA82A | 471.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 1309.80 | 31/03/2016 | 000000209279 | 006572 | AFDC38 | 209.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 1996.00 | 31/03/2016 | 000000209228 | 006572 | DDA82A | 179.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 68.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 21056.20 | 31/03/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000002 | 1200.00 | 31/03/2016 | 000000051020 | 006572 | CD0769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002155 | 0000001 | 28.00 | 31/03/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001447 | 0000001 | 500.00 | 31/03/2016 | 000000051020 | 006572 | 309714 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001207 | 0000001 | 3500.00 | 31/03/2016 | 000000051020 | 006572 | 69C017 | 497.45 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002070 | 0000001 | 880.00 | 31/03/2016 | 000000051020 | 006572 | 309719 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002166 | 0000001 | 120.00 | 01/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 880.00 | 01/04/2016 | 00000053000X | 006572 | 63EC14 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 5150.00 | 01/04/2016 | 000000209236 | 006572 | B6A2C8 | 546.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000002 | 7500.00 | 01/04/2016 | 00000053000X | 006572 | A50B65 | 1607.02 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001444 | 0000001 | 1424.19 | 01/04/2016 | 000000051020 | 006572 | 9DF56C | 227.86 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001445 | 0000001 | 880.00 | 01/04/2016 | 000000051020 | 006572 | FCO548 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002216 | 0000001 | 3867.66 | 01/04/2016 | 000000051020 | 006572 | 5FD111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002217 | 0000001 | 3004.49 | 01/04/2016 | 000000051020 | 006572 | 7DA091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002021 | 0000001 | 1444.00 | 01/04/2016 | 000000051020 | 006572 | ICB8F3 | 231.04 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002203 | 0000001 | 2235.00 | 01/04/2016 | 000000218197 | 006572 | 33FF13 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002205 | 0000001 | 1000.00 | 01/04/2016 | 000000270008 | 006572 | 6F5899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002207 | 0000001 | 100.00 | 01/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002208 | 0000001 | 80.00 | 01/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002209 | 0000001 | 50.00 | 01/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 420.00 | 01/04/2016 | 000000218219 | 006572 | 358E82 | 67.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001884 | 0000001 | 2850.00 | 01/04/2016 | 000000173649 | 006572 | F89ID3 | 205.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001886 | 0000001 | 960.00 | 01/04/2016 | 000000264938 | 006572 | 17CF48 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001896 | 0000001 | 3990.00 | 01/04/2016 | 000000173649 | 006572 | BC332A | 199.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002214 | 0000001 | 3092.00 | 04/04/2016 | 000000264938 | 006572 | CAA68F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001684 | 0000001 | 794.10 | 04/04/2016 | 000000197645 | 006572 | 611405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001685 | 0000001 | 266.60 | 04/04/2016 | 000000197645 | 006572 | 577C2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002073 | 0000001 | 134.00 | 04/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001689 | 0000001 | 885.37 | 04/04/2016 | 000000248711 | 006572 | DF555C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001690 | 0000001 | 147.35 | 04/04/2016 | 000000218219 | 006572 | F3BF7A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002218 | 0000001 | 3000.00 | 04/04/2016 | 000000270008 | 006572 | 6194A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002249 | 0000001 | 200.00 | 04/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002250 | 0000001 | 100.00 | 04/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001387 | 0000001 | 315.00 | 04/04/2016 | 000000218189 | 006572 | 1C9F3E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001687 | 0000001 | 150.95 | 04/04/2016 | 000000218197 | 006572 | D7CE68 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 1350.00 | 04/04/2016 | 000000260266 | 000657 | 11118A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001427 | 0000001 | 1350.00 | 04/04/2016 | 000000218219 | 006572 | B09CAC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001491 | 0000001 | 330.00 | 04/04/2016 | 000000218189 | 006572 | BE2437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 1350.00 | 04/04/2016 | 000000260266 | 000657 | 11118A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 315.00 | 04/04/2016 | 000000218189 | 006572 | 1C9F3E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000046 | 8.45 | 04/04/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000025 | 5.19 | 04/04/2016 | 000000135542 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001592 | 0000001 | 464.28 | 04/04/2016 | 000000051020 | 006572 | 309723 | 74.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001640 | 0000001 | 535.70 | 04/04/2016 | 000000051020 | 006572 | 309722 | 85.70 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002071 | 0000001 | 3153.00 | 04/04/2016 | 000000051020 | 006572 | 309721 | 572.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 46052.88 | 04/04/2016 | 000000209252 | 006572 | F7B32D | 6232.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 9830.00 | 04/04/2016 | 000000209236 | 006572 | FA42D1 | 1093.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 79.00 | 04/04/2016 | 000000209252 | 006572 | 7F76A3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 79.00 | 04/04/2016 | 000000209236 | 006572 | 262F38 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 475.00 | 04/04/2016 | 000000209228 | 006572 | 9EAF35 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 1900.00 | 04/04/2016 | 000000209252 | 006572 | 65C326 | 1215.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 7650.00 | 04/04/2016 | 000000209236 | 006572 | EA9226 | 2707.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 23200.55 | 04/04/2016 | 000000209236 | 006572 | 479002 | 4785.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 23193.33 | 04/04/2016 | 000000209236 | 006572 | F94374 | 4202.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 63595.82 | 04/04/2016 | 000000209236 | 006572 | D3717E | 11454.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 26500.00 | 04/04/2016 | 000000209236 | 006572 | 285E25 | 9432.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 71858.00 | 04/04/2016 | 000000209236 | 006572 | 16DC01 | 17956.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 4090.00 | 04/04/2016 | 000000209236 | 006572 | 83E6BA | 497.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 218.40 | 04/04/2016 | 000000209252 | 006572 | 7FD5D7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 79.00 | 04/04/2016 | 000000209252 | 006572 | EDC3BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 79.00 | 04/04/2016 | 000000209236 | 006572 | 262F38 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 788.00 | 04/04/2016 | 00000053000X | 006572 | 186087 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 3612.20 | 04/04/2016 | 000000209228 | 006572 | 3C1F5B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 2852.50 | 04/04/2016 | 000000209252 | 006572 | 71E201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 880.00 | 04/04/2016 | 00000053000X | 006572 | DCECO1 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 1900.00 | 04/04/2016 | 000000209252 | 006572 | 4FE7AB | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 258.43 | 04/04/2016 | 000000209236 | 006572 | F5B49B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 258.43 | 04/04/2016 | 000000209236 | 006572 | F5B49B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 35.00 | 04/04/2016 | 000000209236 | 006572 | 1D318A | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0001235 | 0000002 | 6000.00 | 04/04/2016 | 000000051020 | 006572 | 309705 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001236 | 0000003 | 6000.00 | 05/04/2016 | 000000051020 | 006572 | 309724 | 1194.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 1408.94 | 05/04/2016 | 000000209252 | 006572 | 48030F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 2767.16 | 05/04/2016 | 000000209252 | 006572 | 807EFD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 214.93 | 05/04/2016 | 000000209279 | 006572 | 40DA9E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 209.17 | 05/04/2016 | 000000209279 | 006572 | IFA571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 1240.60 | 05/04/2016 | 000000209252 | 006572 | C65233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 1545.32 | 05/04/2016 | 000000209252 | 006572 | 667324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 1299.27 | 05/04/2016 | 000000209252 | 006572 | B60351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 2307.45 | 05/04/2016 | 000000209252 | 006572 | D84A20 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 862.60 | 05/04/2016 | 000000209252 | 006572 | D48DIC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 117.72 | 05/04/2016 | 00000053000X | 006572 | EEC053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 40.00 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002240 | 0000001 | 90.00 | 05/04/2016 | 000000093874 | 006572 | FE9B97 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002251 | 0000001 | 130.00 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002252 | 0000001 | 91.80 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000028 | 4805.48 | 05/04/2016 | 000000093866 | 006572 | 9676AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000020 | 124.00 | 05/04/2016 | 000000093866 | 006572 | 17035D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002253 | 0000001 | 200.00 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002254 | 0000001 | 139.33 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002255 | 0000001 | 145.34 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002256 | 0000001 | 100.00 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002260 | 0000001 | 1000.00 | 05/04/2016 | 000000270008 | 006572 | 74A33A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002219 | 0000001 | 1627.50 | 05/04/2016 | 000000051020 | 006572 | 3C56D9 | 146.47 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002238 | 0000001 | 240.00 | 05/04/2016 | 000000225185 | 006572 | 7CFFC1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 200.00 | 05/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 515.82 | 05/04/2016 | 000000248711 | 006572 | CD9761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001787 | 0000001 | 229.20 | 05/04/2016 | 000000248711 | 006572 | 77CB84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001875 | 0000001 | 329.10 | 05/04/2016 | 000000248711 | 006572 | DBDEBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001913 | 0000001 | 880.00 | 05/04/2016 | 000000248711 | 006572 | ECE237 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001915 | 0000001 | 880.00 | 05/04/2016 | 000000248711 | 006572 | A3B3C2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001985 | 0000001 | 1500.00 | 05/04/2016 | 000000248711 | 006572 | 36AFDE | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001974 | 0000001 | 880.00 | 05/04/2016 | 000000248711 | 006572 | DCB556 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 133.85 | 05/04/2016 | 000000248711 | 006572 | 3260B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001965 | 0000001 | 662.50 | 05/04/2016 | 000000248711 | 006572 | 5501DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001966 | 0000001 | 54.95 | 05/04/2016 | 000000248711 | 006572 | 44DIF6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 880.00 | 05/04/2016 | 000000249467 | 006572 | 11AB01 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001937 | 0000001 | 880.00 | 05/04/2016 | 000000249467 | 006572 | OAAA99 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001938 | 0000001 | 1200.00 | 05/04/2016 | 000000248711 | 006572 | A96EDA | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001940 | 0000001 | 880.00 | 05/04/2016 | 000000248711 | 006572 | DOFF95 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001942 | 0000001 | 2000.00 | 05/04/2016 | 000000249467 | 006572 | 030EIF | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001947 | 0000001 | 880.00 | 05/04/2016 | 000000249467 | 006572 | EEO706 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001951 | 0000001 | 1300.00 | 05/04/2016 | 000000249467 | 006572 | 427A49 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001881 | 0000001 | 1348.00 | 05/04/2016 | 000000173649 | 006572 | ED99C0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001903 | 0000001 | 370.60 | 05/04/2016 | 000000197645 | 006572 | 680340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001904 | 0000001 | 166.00 | 05/04/2016 | 000000197645 | 006572 | 1D6A75 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001905 | 0000001 | 358.60 | 05/04/2016 | 000000197645 | 006572 | 86356D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001906 | 0000001 | 76.00 | 05/04/2016 | 000000197645 | 006572 | 67CAF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001946 | 0000001 | 50.00 | 05/04/2016 | 000000197645 | 006572 | B4A8E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001949 | 0000001 | 324.30 | 05/04/2016 | 000000197645 | 006572 | 5237CA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001950 | 0000001 | 477.40 | 05/04/2016 | 000000197645 | 006572 | F9CE66 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002078 | 0000001 | 540.00 | 05/04/2016 | 000000173649 | 006572 | BAA5F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002097 | 0000001 | 552.96 | 06/04/2016 | 000000173649 | 006572 | CDOA21 | 27.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002246 | 0000001 | 2500.00 | 06/04/2016 | 000000173649 | 006572 | A97BAC | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002298 | 0000001 | 30.00 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001768 | 0000001 | 1358.80 | 06/04/2016 | 000000159476 | 006572 | FB46C0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001954 | 0000001 | 2000.00 | 06/04/2016 | 000000249467 | 006572 | AADDF7 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001956 | 0000001 | 1500.00 | 06/04/2016 | 000000218219 | 006572 | FCCDOE | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001978 | 0000001 | 880.00 | 06/04/2016 | 000000248711 | 006572 | 2BE232 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002022 | 0000001 | 343.12 | 06/04/2016 | 000000270008 | 006572 | BCAF73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 14.48 | 06/04/2016 | 000000270008 | 006572 | 32D44F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 26.49 | 06/04/2016 | 000000270008 | 006572 | 9DI7B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002277 | 0000001 | 220.00 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002278 | 0000001 | 100.00 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002279 | 0000001 | 96.20 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 100.00 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 250.00 | 06/04/2016 | 000000270008 | 006572 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 69.99 | 06/04/2016 | 000000270008 | 006572 | 1CE11B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001399 | 0000001 | 67.94 | 06/04/2016 | 000000270008 | 006572 | 860213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002220 | 0000001 | 1785.70 | 06/04/2016 | 000000051020 | 006572 | 309726 | 285.70 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000030 | 8.45 | 06/04/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000051 | 8.45 | 06/04/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002258 | 0000001 | 20.80 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000043 | 8.45 | 06/04/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000003 | 60.00 | 06/04/2016 | 000000000730 | 016682 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002234 | 0000001 | 880.00 | 06/04/2016 | 000000093874 | 006572 | 850522 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001732 | 0000001 | 110.51 | 06/04/2016 | 000000176478 | 006572 | 5CIC74 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001556 | 0000001 | 3283.00 | 06/04/2016 | 000000091227 | 006572 | 421B39 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001108 | 0000001 | 626.00 | 06/04/2016 | 000000093874 | 006572 | B72343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001109 | 0000001 | 1317.20 | 06/04/2016 | 000000072389 | 006572 | 8498CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002072 | 0000001 | 3100.00 | 06/04/2016 | 000000093874 | 006572 | 5F6098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001496 | 0000001 | 130.00 | 06/04/2016 | 000000093874 | 006572 | 850524 | 6.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001552 | 0000001 | 57.68 | 06/04/2016 | 000000176478 | 006572 | BC8978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002296 | 0000001 | 80.00 | 06/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 800.61 | 06/04/2016 | 000000209252 | 006572 | B4B3D6 | 0.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 1600.00 | 06/04/2016 | 00000053000X | 006572 | A183D9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 145.82 | 06/04/2016 | 000000209252 | 006572 | 76CB2F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 45.00 | 06/04/2016 | 00000053000X | 006572 | B75A96 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 12914.00 | 06/04/2016 | 000000209279 | 006572 | ECDF16 | 2472.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 83.00 | 06/04/2016 | 00000053000X | 006572 | F2BA9C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 3872.00 | 06/04/2016 | 000000209279 | 006572 | ECDF16 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 37.00 | 06/04/2016 | 00000053000X | 006572 | C2FDEI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 200.00 | 06/04/2016 | 00000053000X | 006572 | 28FBB3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 876.48 | 06/04/2016 | 000000209252 | 006572 | E4DFD3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 357.13 | 06/04/2016 | 00000053000X | 006572 | A6E9F8 | 57.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 71.48 | 06/04/2016 | 00000053000X | 006572 | 35E4D5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 1500.00 | 06/04/2016 | 000000209236 | 006572 | 06E55B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 1500.00 | 06/04/2016 | 000000209236 | 006572 | 06E55B | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002231 | 0000001 | 2090.00 | 06/04/2016 | 000006471204 | 016683 | 7YJMX0 | 115.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002232 | 0000001 | 11015.84 | 06/04/2016 | 000006471204 | 016683 | Y2AWZN | 607.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002233 | 0000001 | 75359.08 | 06/04/2016 | 000006471204 | 016683 | K623X7 | 4156.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 511.93 | 07/04/2016 | 000000209252 | 006572 | 3DD8EC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 70.00 | 07/04/2016 | 00000053000X | 006572 | 101370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 227.38 | 07/04/2016 | 000000209252 | 006572 | 081845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 139.80 | 07/04/2016 | 000000209252 | 006572 | 42CB20 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 300.20 | 07/04/2016 | 000000209252 | 006572 | A2A523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 1781.19 | 07/04/2016 | 00000053000X | 006572 | F9316E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 2402.23 | 07/04/2016 | 000000209236 | 006572 | 122A5D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 2381.40 | 07/04/2016 | 00000053000X | 006572 | C99BAI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 1579.08 | 07/04/2016 | 00000053000X | 006572 | 968350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 313.60 | 07/04/2016 | 000000209252 | 006572 | 6CO446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 990.00 | 07/04/2016 | 000000209236 | 006572 | 246FC5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 990.00 | 07/04/2016 | 000000209236 | 006572 | 479070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 880.00 | 07/04/2016 | 000000209252 | 006572 | 9CC446 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 52.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 80.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 312.75 | 07/04/2016 | 000000209252 | 006572 | C51230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 80.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001830 | 0000001 | 415.85 | 07/04/2016 | 000000093866 | 006572 | 584A65 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001849 | 0000001 | 307.99 | 07/04/2016 | 000000093866 | 006572 | 88CF82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001851 | 0000001 | 431.22 | 07/04/2016 | 000000091227 | 006572 | 903515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 2063.45 | 07/04/2016 | 00000053000X | 006572 | IFO9BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002307 | 0000001 | 130.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 6.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001834 | 0000001 | 1224.61 | 07/04/2016 | 000000091227 | 006572 | 9B7AB5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001835 | 0000001 | 377.16 | 07/04/2016 | 000000091227 | 006572 | C53090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001837 | 0000001 | 381.60 | 07/04/2016 | 000000091227 | 006572 | E9172D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001839 | 0000001 | 2150.03 | 07/04/2016 | 000000091227 | 006572 | 888DFD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001853 | 0000001 | 763.20 | 07/04/2016 | 000000091227 | 006572 | B174D7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002290 | 0000001 | 219.00 | 07/04/2016 | 000000091227 | 006572 | B9373F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001841 | 0000001 | 238.26 | 07/04/2016 | 000000091227 | 006572 | 351510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001847 | 0000001 | 232.30 | 07/04/2016 | 000000091227 | 006572 | 8DFDDE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001850 | 0000001 | 770.04 | 07/04/2016 | 000000091227 | 006572 | 71E50D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001856 | 0000001 | 298.08 | 07/04/2016 | 000000091227 | 006572 | E6F365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002248 | 0000001 | 520.00 | 07/04/2016 | 000000091227 | 006572 | 233271 | 83.20 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002306 | 0000001 | 200.00 | 07/04/2016 | 000000091227 | 006572 | 233268 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001883 | 0000001 | 313.47 | 07/04/2016 | 000000091227 | 006572 | F6584B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001400 | 0000001 | 15.19 | 07/04/2016 | 000000270008 | 006572 | C27569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 1200.00 | 07/04/2016 | 000000275484 | 006572 | 18317D | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 1200.00 | 07/04/2016 | 000000275484 | 006572 | CO77F6 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | 3ADB52 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 445.25 | 07/04/2016 | 000000270008 | 006572 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001526 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | A4FFE5 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001527 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | A4FFE5 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002321 | 0000001 | 220.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 75.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002323 | 0000001 | 228.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002324 | 0000001 | 50.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002325 | 0000001 | 100.00 | 07/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001979 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | C25BAE | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001957 | 0000001 | 1200.00 | 07/04/2016 | 000000275484 | 006572 | 18317D | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001948 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | D3C167 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001931 | 0000001 | 1200.00 | 07/04/2016 | 000000275484 | 006572 | CO77F6 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001926 | 0000001 | 500.00 | 07/04/2016 | 000000270008 | 006572 | F5AABD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001914 | 0000001 | 1800.00 | 07/04/2016 | 000000275484 | 006572 | BB639A | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001922 | 0000001 | 880.00 | 07/04/2016 | 000000275484 | 006572 | 3ADB52 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 623.41 | 07/04/2016 | 000000218189 | 006572 | 95F6EF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001857 | 0000001 | 801.66 | 07/04/2016 | 000000270008 | 006572 | 166B55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 1513.74 | 07/04/2016 | 000000270008 | 006572 | 93A4AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 619.51 | 07/04/2016 | 000000270008 | 006572 | ODB029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001770 | 0000001 | 837.40 | 07/04/2016 | 000000248711 | 006572 | 8304B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 900.60 | 07/04/2016 | 000000218219 | 006572 | 636126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002229 | 0000001 | 225.00 | 07/04/2016 | 000000091227 | 006572 | 4AF884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002230 | 0000001 | 435.00 | 07/04/2016 | 000000173649 | 006572 | 9441B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001981 | 0000001 | 200.00 | 07/04/2016 | 000000091227 | 006572 | 233269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001982 | 0000001 | 750.00 | 07/04/2016 | 000000091227 | 006572 | 233270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002068 | 0000001 | 21780.00 | 08/04/2016 | 000000051020 | 006572 | 7CFE48 | 1742.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002114 | 0000001 | 970.61 | 08/04/2016 | 000000173649 | 006572 | BBF5F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002115 | 0000001 | 3850.32 | 08/04/2016 | 000000173649 | 006572 | 27A85B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002117 | 0000001 | 77939.58 | 08/04/2016 | 000000173649 | 006572 | A9BA7C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002118 | 0000001 | 7193.79 | 08/04/2016 | 000000173649 | 006572 | 182302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002119 | 0000001 | 27361.59 | 08/04/2016 | 000000173649 | 006572 | D077DB | 1166.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002121 | 0000001 | 5531.49 | 08/04/2016 | 000000264938 | 006572 | C228EC | 349.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002237 | 0000001 | 880.00 | 08/04/2016 | 000000091227 | 006572 | 233272 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002247 | 0000001 | 1600.00 | 08/04/2016 | 000000173649 | 006572 | AC5AB9 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001300 | 0000001 | 873.09 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001301 | 0000001 | 3760.64 | 08/04/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001303 | 0000001 | 1802.13 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001305 | 0000001 | 866.85 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001788 | 0000001 | 165.54 | 08/04/2016 | 000000275484 | 006572 | 9484E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 400.00 | 08/04/2016 | 000000270008 | 006572 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001921 | 0000001 | 880.00 | 08/04/2016 | 000000275484 | 006572 | DB4D75 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001917 | 0000001 | 900.00 | 08/04/2016 | 000000270008 | 006572 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001909 | 0000001 | 350.00 | 08/04/2016 | 000000270008 | 006572 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001911 | 0000001 | 800.00 | 08/04/2016 | 000000270008 | 006572 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001912 | 0000001 | 1000.00 | 08/04/2016 | 000000270008 | 006572 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001927 | 0000001 | 500.00 | 08/04/2016 | 000000270008 | 006572 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001952 | 0000001 | 1500.00 | 08/04/2016 | 000000275484 | 006572 | 22C24F | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001943 | 0000001 | 880.00 | 08/04/2016 | 000000275484 | 006572 | FB66D8 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001967 | 0000001 | 298.20 | 08/04/2016 | 000000275484 | 006572 | 7D8E38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001968 | 0000001 | 335.20 | 08/04/2016 | 000000275484 | 006572 | 8700C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 1500.00 | 08/04/2016 | 000000275484 | 006572 | E5B96E | 165.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002331 | 0000001 | 100.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002332 | 0000001 | 100.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002333 | 0000001 | 68.24 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002334 | 0000001 | 90.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002335 | 0000001 | 150.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002337 | 0000001 | 30.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001688 | 0000001 | 103.50 | 08/04/2016 | 000000275484 | 006572 | D8591B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001287 | 0000001 | 2028.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 880.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001290 | 0000001 | 180.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002344 | 0000001 | 10880.95 | 08/04/2016 | 000000051020 | 006572 | EF4F44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002345 | 0000001 | 3638.90 | 08/04/2016 | 000000051020 | 006572 | 307EAE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002346 | 0000001 | 4152.97 | 08/04/2016 | 000000051020 | 006572 | 0EA506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002347 | 0000001 | 1890.49 | 08/04/2016 | 000000051020 | 006572 | B110D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002350 | 0000001 | 2614.06 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002351 | 0000001 | 3932.62 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002352 | 0000001 | 10235.16 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002353 | 0000001 | 8535.78 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002355 | 0000001 | 4193.87 | 08/04/2016 | 000000051020 | 006572 | CCF6D0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002198 | 0000001 | 6300.00 | 08/04/2016 | 000000051020 | 006572 | B16C7C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001277 | 0000001 | 3529.08 | 08/04/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002000 | 0000001 | 9380.00 | 08/04/2016 | 000000051020 | 006572 | 520821 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000052 | 8.45 | 08/04/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000004 | 5400.86 | 08/04/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002025 | 0000001 | 6410.00 | 08/04/2016 | 000000051020 | 006572 | CD54DA | 1006.39 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002354 | 0000001 | 843.00 | 08/04/2016 | 000000051020 | 006572 | DE9B9F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001274 | 0000001 | 1018.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001271 | 0000001 | 1356.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001307 | 0000001 | 3400.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000024 | 0.10 | 08/04/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001282 | 0000001 | 952.80 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002339 | 0000001 | 34.90 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001280 | 0000001 | 482.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002027 | 0000001 | 2410.00 | 08/04/2016 | 000000051020 | 006572 | EBAE77 | 192.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001289 | 0000001 | 2260.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002284 | 0000001 | 500.00 | 08/04/2016 | 000000091227 | 006572 | 233273 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001288 | 0000001 | 1982.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001255 | 0000001 | 700.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002316 | 0000001 | 120.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 40.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 4710.35 | 08/04/2016 | 00000053000X | 006572 | 259C83 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 1900.00 | 08/04/2016 | 000000209236 | 006572 | B25661 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 80.00 | 08/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000001 | 120.00 | 08/04/2016 | 00000053000X | 006572 | 6F8432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 2000.00 | 08/04/2016 | 00000053000X | 006572 | AECA75 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 8000.00 | 08/04/2016 | 00000053000X | 006572 | 78A53D | 954.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 33052.08 | 08/04/2016 | 00000053000X | 006572 | 3B0A6D | 5793.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 3600.00 | 08/04/2016 | 00000053000X | 006572 | 63D4E1 | 589.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 120.00 | 08/04/2016 | 00000053000X | 006572 | 6F8432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 774.40 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 14371.60 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000003 | 57620.81 | 08/04/2016 | 00000053000X | 006572 | 53A3FC | 11422.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 1966.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001263 | 0000001 | 818.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 13201.76 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001266 | 0000001 | 1400.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 3376.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 9210.58 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 752.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 1877.80 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 1562.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 974.88 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 299.20 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 6096.84 | 08/04/2016 | 000000209236 | 006572 | EA952C | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 6146.11 | 08/04/2016 | 000000209236 | 006572 | 31C95E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 12038.81 | 08/04/2016 | 000000209236 | 006572 | 0FD3FA | 87.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001294 | 0000001 | 1908.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0001293 | 0000001 | 3126.00 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0001297 | 0000001 | 2188.68 | 08/04/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002035 | 0000001 | 4420.00 | 11/04/2016 | 000000051020 | 006572 | 8EFE24 | 353.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 880.00 | 11/04/2016 | 00000053000X | 006572 | 58FF5A | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000002 | 6930.00 | 11/04/2016 | 00000053000X | 006572 | A490E1 | 609.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 1429.00 | 11/04/2016 | 000000209236 | 006572 | A7065E | 228.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 1600.00 | 11/04/2016 | 00000053000X | 006572 | 891C62 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 1600.00 | 11/04/2016 | 00000053000X | 006572 | 2EF2DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 80.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002319 | 0000001 | 80.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000053 | 8.45 | 11/04/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002365 | 0000001 | 1035.70 | 11/04/2016 | 000000051020 | 006572 | 1DE1A6 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002357 | 0000001 | 300.00 | 11/04/2016 | 000000270008 | 006572 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002358 | 0000001 | 50.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002359 | 0000001 | 100.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002360 | 0000001 | 200.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002361 | 0000001 | 180.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002362 | 0000001 | 100.00 | 11/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002382 | 0000001 | 100.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002383 | 0000001 | 120.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002384 | 0000001 | 200.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002385 | 0000001 | 140.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002387 | 0000001 | 100.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 2528.00 | 12/04/2016 | 000000275433 | 006572 | 9B531C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001773 | 0000001 | 334.00 | 12/04/2016 | 000000270008 | 006572 | AE2FB5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001769 | 0000001 | 600.40 | 12/04/2016 | 000000275484 | 006572 | 44E1A1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 900.00 | 12/04/2016 | 000000270008 | 006572 | F02EA1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001533 | 0000001 | 250.00 | 12/04/2016 | 000000270008 | 006572 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 200.00 | 12/04/2016 | 000000270008 | 006572 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 900.00 | 12/04/2016 | 000000270008 | 006572 | F02EA1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000912 | 0000001 | 867.00 | 12/04/2016 | 000000093866 | 006572 | E24D94 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001426 | 0000001 | 800.00 | 12/04/2016 | 000000093866 | 006572 | 74B5DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000653 | 0000001 | 800.00 | 12/04/2016 | 000000093866 | 006572 | 74B5DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002266 | 0000001 | 804.00 | 12/04/2016 | 000000197645 | 006572 | 57C5A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002267 | 0000001 | 446.10 | 12/04/2016 | 000000197645 | 006572 | 2EFA04 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002268 | 0000001 | 249.96 | 12/04/2016 | 000000197645 | 006572 | 356E60 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002269 | 0000001 | 292.38 | 12/04/2016 | 000000197645 | 006572 | D5719E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002270 | 0000001 | 223.50 | 12/04/2016 | 000000197645 | 006572 | 2F7215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002271 | 0000001 | 3039.65 | 12/04/2016 | 000000197645 | 006572 | 8D4211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002272 | 0000001 | 1879.14 | 12/04/2016 | 000000197645 | 006572 | D85121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002273 | 0000001 | 1134.85 | 12/04/2016 | 000000197645 | 006572 | DB43C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002274 | 0000001 | 145.05 | 12/04/2016 | 000000197645 | 006572 | DFED9E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002275 | 0000001 | 239.59 | 12/04/2016 | 000000197645 | 006572 | B23F49 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002276 | 0000001 | 667.30 | 12/04/2016 | 000000197645 | 006572 | 6C958E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002283 | 0000001 | 1700.00 | 12/04/2016 | 000000139505 | 006572 | 7CA3B9 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000021 | 56.00 | 12/04/2016 | 000000093866 | 006572 | 95874C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000022 | 300.00 | 12/04/2016 | 000000093866 | 006572 | F2328A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000023 | 464.00 | 12/04/2016 | 000000093866 | 006572 | 9F7963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000024 | 112.00 | 12/04/2016 | 000000093866 | 006572 | 0B558E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000026 | 109.35 | 12/04/2016 | 000000141321 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002390 | 0000001 | 180.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 28.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002393 | 0000001 | 1760.00 | 12/04/2016 | 000000091227 | 006572 | 92B4CE | 281.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002297 | 0000001 | 108905.71 | 12/04/2016 | 000006471174 | 016683 | NQGNUW | 5663.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002391 | 0000001 | 60.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 300.00 | 12/04/2016 | 000000209236 | 006572 | DBBCBA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 400.00 | 12/04/2016 | 00000053000X | 006572 | 8C67C5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 1710.00 | 12/04/2016 | 00000053000X | 006572 | B16557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 213.20 | 12/04/2016 | 00000053000X | 006572 | AF28EF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 253.00 | 12/04/2016 | 000000209252 | 006572 | CC88DC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 675.00 | 12/04/2016 | 000000209279 | 006572 | 80EAC9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 903.70 | 12/04/2016 | 000000209236 | 006572 | 52714B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 1877.00 | 12/04/2016 | 000000209236 | 006572 | 297DC4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 1304.00 | 12/04/2016 | 000000209236 | 006572 | B4BC2B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002389 | 0000001 | 25.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 730.97 | 12/04/2016 | 00000053000X | 006572 | D173AD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 600.00 | 12/04/2016 | 000000209252 | 006572 | 233D20 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002381 | 0000001 | 4500.00 | 12/04/2016 | 000000141321 | 006572 | CB2E25 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002392 | 0000001 | 48.00 | 12/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002425 | 0000001 | 68.00 | 13/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002432 | 0000001 | 160.00 | 13/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002285 | 0000001 | 4950.00 | 13/04/2016 | 000000139505 | 006572 | E5B90F | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001939 | 0000001 | 880.00 | 13/04/2016 | 000000275344 | 006572 | F46FF1 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002430 | 0000001 | 50.00 | 13/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002431 | 0000001 | 150.00 | 13/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002433 | 0000001 | 240.00 | 13/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 1510.00 | 14/04/2016 | 000000275484 | 006572 | 9E588B | 108.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002469 | 0000001 | 150.00 | 14/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001934 | 0000001 | 2500.00 | 14/04/2016 | 000000275417 | 006572 | C3669C | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001936 | 0000001 | 1500.00 | 14/04/2016 | 000000275417 | 006572 | 620EA9 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001928 | 0000001 | 880.00 | 14/04/2016 | 000000275417 | 006572 | 5CA7E5 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 880.00 | 14/04/2016 | 000000275417 | 006572 | 3BE4ED | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001941 | 0000001 | 880.00 | 14/04/2016 | 000000275417 | 006572 | 914OC8 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001986 | 0000001 | 880.00 | 14/04/2016 | 000000275417 | 006572 | 168B62 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 880.00 | 14/04/2016 | 000000275417 | 006572 | 24CC2A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002463 | 0000001 | 830.00 | 14/04/2016 | 000000134503 | 006572 | DEA63B | 41.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002464 | 0000001 | 340.00 | 14/04/2016 | 000000134503 | 006572 | 414AE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002426 | 0000001 | 260.00 | 14/04/2016 | 000000134503 | 006572 | FA1B43 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002424 | 0000001 | 90.00 | 14/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002461 | 0000001 | 292.50 | 14/04/2016 | 000000091227 | 006572 | D3749F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002462 | 0000001 | 3000.00 | 14/04/2016 | 000000051020 | 006572 | 3BD5BD | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002449 | 0000001 | 120.00 | 14/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 104964.82 | 14/04/2016 | 000000209252 | 006572 | EE919F | 19768.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 4988.60 | 14/04/2016 | 000000209252 | 006572 | 04D44F | 1095.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 15680.00 | 14/04/2016 | 000000209252 | 006572 | 01CF27 | 2829.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 136.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 40.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 160.00 | 15/04/2016 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 250.00 | 15/04/2016 | 00000053000X | 006572 | F71DAC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002414 | 0000001 | 264.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 42.24 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002532 | 0000001 | 3000.00 | 15/04/2016 | 000000051020 | 006572 | 309727 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002530 | 0000001 | 151.00 | 15/04/2016 | 000000091227 | 006572 | 233274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002457 | 0000001 | 120.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002460 | 0000001 | 1104.20 | 15/04/2016 | 000000134503 | 006572 | 7216D1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002519 | 0000001 | 4200.00 | 15/04/2016 | 000000134503 | 006572 | CFF19E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002531 | 0000001 | 384.00 | 15/04/2016 | 000000091227 | 006572 | C49269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002372 | 0000001 | 5921.22 | 15/04/2016 | 000000197645 | 006572 | 52D2CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002373 | 0000001 | 3443.59 | 15/04/2016 | 000000197645 | 006572 | BCD221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002374 | 0000001 | 2128.66 | 15/04/2016 | 000000197645 | 006572 | E50273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002375 | 0000001 | 1555.77 | 15/04/2016 | 000000197645 | 006572 | FCO4B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002376 | 0000001 | 339.21 | 15/04/2016 | 000000197645 | 006572 | 72D038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002377 | 0000001 | 3347.13 | 15/04/2016 | 000000197645 | 006572 | 686845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002514 | 0000001 | 150.00 | 15/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002516 | 0000001 | 300.00 | 15/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002517 | 0000001 | 50.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 150.00 | 15/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002206 | 0000001 | 833.32 | 15/04/2016 | 000000091227 | 006572 | 233275 | 133.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002036 | 0000001 | 6000.00 | 15/04/2016 | 000000051020 | 006572 | 309728 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002578 | 0000001 | 110.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002580 | 0000001 | 170.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002581 | 0000001 | 100.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 150.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002583 | 0000001 | 1000.00 | 18/04/2016 | 000000270008 | 006572 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002585 | 0000001 | 350.00 | 18/04/2016 | 000000270008 | 006572 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002286 | 0000001 | 1000.00 | 18/04/2016 | 000000270008 | 006572 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 360.00 | 18/04/2016 | 000000270008 | 006572 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002396 | 0000001 | 1411.20 | 18/04/2016 | 000000139505 | 006572 | 6D99E5 | 101.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002397 | 0000001 | 1313.28 | 18/04/2016 | 000000139505 | 006572 | D05D2B | 65.66 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002398 | 0000001 | 2043.36 | 18/04/2016 | 000000139505 | 006572 | 26ECC3 | 147.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002399 | 0000001 | 1382.40 | 18/04/2016 | 000000139505 | 006572 | CCDD48 | 99.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002400 | 0000001 | 1382.40 | 18/04/2016 | 000000139505 | 006572 | D11988 | 99.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002401 | 0000001 | 3196.80 | 18/04/2016 | 000000139505 | 006572 | 095185 | 230.17 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002368 | 0000001 | 364.40 | 18/04/2016 | 000000197645 | 006572 | F13629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002369 | 0000001 | 554.90 | 18/04/2016 | 000000197645 | 006572 | 6B574E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001907 | 0000001 | 1542.70 | 18/04/2016 | 000000173649 | 006572 | E68BFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002548 | 0000001 | 830.00 | 18/04/2016 | 000000134503 | 006572 | AE6369 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002428 | 0000001 | 100.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002403 | 0000001 | 2678.40 | 18/04/2016 | 000000139505 | 006572 | EA4CEA | 192.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002404 | 0000001 | 1209.60 | 18/04/2016 | 000000139505 | 006572 | 4COF3E | 60.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002405 | 0000001 | 1346.40 | 18/04/2016 | 000000139505 | 006572 | 9DC27D | 96.94 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002406 | 0000001 | 2534.40 | 18/04/2016 | 000000139505 | 006572 | 95B853 | 182.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002407 | 0000001 | 5241.60 | 18/04/2016 | 000000139505 | 006572 | 730986 | 483.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002408 | 0000001 | 2162.16 | 18/04/2016 | 000000139505 | 006572 | B2EBC7 | 155.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002409 | 0000001 | 2328.48 | 18/04/2016 | 000000139505 | 006572 | F9D09D | 167.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002410 | 0000001 | 768.00 | 18/04/2016 | 000000173649 | 006572 | 24BC3B | 38.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002411 | 0000001 | 768.00 | 18/04/2016 | 000000173649 | 006572 | F89AEO | 38.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002412 | 0000001 | 2152.20 | 18/04/2016 | 000000139505 | 006572 | 51E330 | 154.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002245 | 0000001 | 300.00 | 18/04/2016 | 000000176478 | 006572 | 4AC06E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002596 | 0000001 | 276.50 | 18/04/2016 | 000000091227 | 006572 | 5CCBOA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002579 | 0000001 | 80.00 | 18/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 211.38 | 18/04/2016 | 000000209228 | 006572 | 110486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002584 | 0000001 | 880.00 | 18/04/2016 | 00000053000X | 006572 | 6FE4F8 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 673.20 | 18/04/2016 | 000000209228 | 006572 | 71241B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 768.00 | 18/04/2016 | 000000209252 | 006572 | CO383D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 880.00 | 18/04/2016 | 00000053000X | 006572 | DFC162 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 144.40 | 18/04/2016 | 00000053000X | 006572 | D6D508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 1500.00 | 18/04/2016 | 000000209236 | 006572 | B3F53C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 1900.00 | 18/04/2016 | 00000053000X | 006572 | D6B315 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002188 | 0000001 | 79.00 | 18/04/2016 | 000000209252 | 006572 | 48C4AC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | EB8A8A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 475.00 | 18/04/2016 | 000000209228 | 006572 | 8183DB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 880.00 | 18/04/2016 | 000000209252 | 006572 | 8E4375 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 494.00 | 18/04/2016 | 00000053000X | 006572 | 5D570D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 727.05 | 18/04/2016 | 000000209252 | 006572 | 3FFE8D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 474.00 | 18/04/2016 | 000000209244 | 006572 | 4BE340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | EB8A8A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 633.26 | 18/04/2016 | 000000209252 | 006572 | 08COE6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 82.80 | 18/04/2016 | 000000209252 | 006572 | FE28F4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 475.00 | 18/04/2016 | 000000209228 | 006572 | 8183DB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002281 | 0000001 | 40.00 | 18/04/2016 | 000000176478 | 006572 | 5B841B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001923 | 0000001 | 40.00 | 18/04/2016 | 000000176478 | 006572 | 6F62B1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | EB8A8A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | EB8A8A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 79.00 | 18/04/2016 | 000000209252 | 006572 | 48C4AD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | 8583DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 475.00 | 18/04/2016 | 000000209228 | 006572 | 8183DB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 79.00 | 18/04/2016 | 000000209236 | 006572 | EB8A8A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 1055.01 | 19/04/2016 | 000000209252 | 006572 | EEE748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002031 | 0000001 | 2030.00 | 19/04/2016 | 000000051020 | 006572 | 6EE3F0 | 182.70 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002500 | 0000001 | 880.00 | 19/04/2016 | 000000091227 | 006572 | DC3739 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002501 | 0000001 | 880.00 | 19/04/2016 | 000000091227 | 006572 | DC3739 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002502 | 0000001 | 880.00 | 19/04/2016 | 000000091227 | 006572 | B42C3B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002503 | 0000001 | 880.00 | 19/04/2016 | 000000091227 | 006572 | B42C3B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002636 | 0000001 | 80.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002473 | 0000001 | 993.49 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 411.85 | 19/04/2016 | 000000209252 | 006572 | ODBB62 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 1320.00 | 19/04/2016 | 000000209252 | 006572 | FOAFA4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 276.00 | 19/04/2016 | 00000053000X | 006572 | 907AE7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 1052.92 | 19/04/2016 | 000000209252 | 006572 | ADBD4C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 12438.91 | 19/04/2016 | 000000209252 | 006572 | 042220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 2089.50 | 19/04/2016 | 000000209252 | 006572 | A2678F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 1246.94 | 19/04/2016 | 000000209252 | 006572 | ICE222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 1223.23 | 19/04/2016 | 000000209252 | 006572 | 9CFA57 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 2084.89 | 19/04/2016 | 000000209252 | 006572 | 5BF452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 658.96 | 19/04/2016 | 000000209252 | 006572 | 17155D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 880.00 | 19/04/2016 | 00000053000X | 006572 | 101372 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 80.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 80.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 3608.00 | 19/04/2016 | 000000209236 | 006572 | D4487C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 294.00 | 19/04/2016 | 000000209252 | 006572 | A934B4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 196.00 | 19/04/2016 | 000000209236 | 006572 | 7D5F2B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 2771.05 | 19/04/2016 | 000000093866 | 006572 | 6A4CE1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 3312.31 | 19/04/2016 | 000000093866 | 006572 | 6A4CE1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 238.10 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 607.29 | 19/04/2016 | 000000093866 | 006572 | 6A4CE1 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002471 | 0000001 | 794.21 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002488 | 0000001 | 850.80 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002448 | 0000001 | 880.00 | 19/04/2016 | 000000091227 | 006572 | 233276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002479 | 0000001 | 3380.92 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000004 | 741.84 | 19/04/2016 | 000000051020 | 006572 | 751696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002607 | 0000001 | 880.00 | 19/04/2016 | 000000051020 | 006572 | EO22B4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002454 | 0000001 | 2500.00 | 19/04/2016 | 000000093866 | 006572 | 0408AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002472 | 0000001 | 632.26 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002489 | 0000001 | 720.81 | 19/04/2016 | 000000093866 | 006572 | EFB860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002371 | 0000001 | 270.00 | 19/04/2016 | 000000176478 | 006572 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000025 | 404.00 | 19/04/2016 | 000000093866 | 006572 | A1D432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000026 | 112.00 | 19/04/2016 | 000000093866 | 006572 | 113A1A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000027 | 56.00 | 19/04/2016 | 000000093866 | 006572 | A45C7F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000050 | 8.45 | 19/04/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002413 | 0000001 | 788.00 | 19/04/2016 | 000000051020 | 006572 | 309730 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002441 | 0000001 | 3564.00 | 19/04/2016 | 000000134503 | 006572 | 945C35 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002442 | 0000001 | 896.00 | 19/04/2016 | 000000134503 | 006572 | E20CO6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002475 | 0000001 | 4871.97 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002477 | 0000001 | 1635.48 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002481 | 0000001 | 305.92 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002228 | 0000001 | 345.60 | 19/04/2016 | 000000134503 | 006572 | AC3641 | 17.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002201 | 0000001 | 338.08 | 19/04/2016 | 000000176478 | 006572 | EC9CBA | 54.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 195.00 | 19/04/2016 | 000000275433 | 006572 | B9BD16 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002192 | 0000001 | 315.00 | 19/04/2016 | 000000275417 | 006572 | 55C4CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002222 | 0000001 | 330.00 | 19/04/2016 | 000000275417 | 006572 | C78FFB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002223 | 0000001 | 1608.00 | 19/04/2016 | 000000275476 | 006572 | E648B5 | 257.28 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE ASSISTENCIA SOCIAL | 0002226 | 0000001 | 357.13 | 19/04/2016 | 000000275476 | 006572 | 8E1E1E | 57.13 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE ASSISTENCIA SOCIAL | 0002326 | 0000001 | 1432.00 | 19/04/2016 | 000000275484 | 006572 | D1AD20 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 1432.00 | 19/04/2016 | 000000275484 | 006572 | D72491 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002480 | 0000001 | 494.12 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 466.56 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002329 | 0000001 | 716.00 | 19/04/2016 | 000000275484 | 006572 | CF309C | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 358.00 | 19/04/2016 | 000000275484 | 006572 | IAF2E6 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002446 | 0000001 | 522.00 | 19/04/2016 | 000000275484 | 006572 | 9E3967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002621 | 0000001 | 140.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002622 | 0000001 | 100.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002623 | 0000001 | 100.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002625 | 0000001 | 140.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002626 | 0000001 | 150.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002627 | 0000001 | 1124.00 | 19/04/2016 | 000000270008 | 006572 | 102203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002628 | 0000001 | 100.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002629 | 0000001 | 200.00 | 19/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002608 | 0000001 | 240.00 | 19/04/2016 | 000000270008 | 006572 | 102202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002609 | 0000001 | 240.00 | 19/04/2016 | 000000270008 | 006572 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002167 | 0000001 | 1000.00 | 19/04/2016 | 000000249467 | 006572 | 932FAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002210 | 0000001 | 1350.00 | 19/04/2016 | 000000275476 | 006572 | 63E8B3 | 0.00 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE ASSISTENCIA SOCIAL | 0002213 | 0000001 | 1350.00 | 19/04/2016 | 000000275395 | 006572 | 843855 | 0.00 | 1 | Conta Corrente | BB C/C 27.539-5- FNAS ACOES EST PETI |
| SEC. DE ASSISTENCIA SOCIAL | 0002180 | 0000001 | 1900.00 | 19/04/2016 | 000000275484 | 006572 | 130E17 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 1428.25 | 19/04/2016 | 000000275484 | 006572 | 9EAID5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002474 | 0000001 | 437.72 | 19/04/2016 | 000000093866 | 006572 | 18FEEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002483 | 0000001 | 17.47 | 19/04/2016 | 000000093866 | 006572 | 1577A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0002485 | 0000001 | 2059.39 | 19/04/2016 | 000000093866 | 006572 | 6A4CE1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002034 | 0000001 | 900.00 | 19/04/2016 | 000000051020 | 006572 | 314BFD | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002539 | 0000001 | 50.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002637 | 0000001 | 1000.00 | 20/04/2016 | 000000270008 | 006572 | 102204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002638 | 0000001 | 150.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 150.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002641 | 0000001 | 200.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002642 | 0000001 | 80.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 120.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002443 | 0000001 | 523.00 | 20/04/2016 | 000000275476 | 006572 | 2B8C6B | 0.00 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE ASSISTENCIA SOCIAL | 0002388 | 0000001 | 1500.00 | 20/04/2016 | 000000275484 | 006572 | 87921A | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000005 | 1258.11 | 20/04/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000039 | 16.90 | 20/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000029 | 16.90 | 20/04/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000047 | 8.45 | 20/04/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000045 | 8.45 | 20/04/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002647 | 0000001 | 136.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002657 | 0000001 | 476.19 | 20/04/2016 | 000000091227 | 006572 | B466E9 | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000029 | 0.42 | 20/04/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002651 | 0000001 | 24.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002655 | 0000001 | 2800.00 | 20/04/2016 | 000000091227 | 006572 | 233278 | 492.10 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001643 | 0000001 | 1190.47 | 20/04/2016 | 000000141321 | 006572 | 850272 | 190.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 60.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 80.00 | 20/04/2016 | 00000053000X | 006572 | 9B1C1A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002645 | 0000001 | 80.00 | 20/04/2016 | 00000053000X | 006572 | 2BA513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 68.00 | 20/04/2016 | 00000053000X | 006572 | 344COB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 880.00 | 20/04/2016 | 00000053000X | 006572 | ABAFBB | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000002 | 880.00 | 20/04/2016 | 00000053000X | 006572 | 8480A3 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 120.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002537 | 0000001 | 180.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002650 | 0000001 | 32.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002648 | 0000001 | 40.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002538 | 0000001 | 70.00 | 20/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002656 | 0000001 | 880.00 | 22/04/2016 | 00000053000X | 006572 | 732873 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000048 | 8.45 | 22/04/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000040 | 23.83 | 22/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002690 | 0000001 | 360.00 | 25/04/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002328 | 0000001 | 1432.00 | 25/04/2016 | 000000275484 | 006572 | 5D33CF | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002692 | 0000001 | 405.00 | 25/04/2016 | 000000270008 | 006572 | 1COC93 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002693 | 0000001 | 81.00 | 25/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002694 | 0000001 | 100.00 | 25/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002695 | 0000001 | 300.00 | 25/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002535 | 0000001 | 415.00 | 25/04/2016 | 000000134503 | 006572 | F30OD9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002691 | 0000001 | 360.00 | 25/04/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002700 | 0000001 | 262.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002526 | 0000001 | 6224.78 | 26/04/2016 | 000000173649 | 006572 | D5A35E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002528 | 0000001 | 862.50 | 26/04/2016 | 000000091227 | 006572 | 9BOCE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002386 | 0000001 | 1500.00 | 26/04/2016 | 000000275484 | 006572 | AEE2EE | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0002780 | 0000001 | 410.00 | 26/04/2016 | 00000053000X | 006572 | 101369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002349 | 0000001 | 762.35 | 26/04/2016 | 000000093866 | 006572 | DD42E8 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000022 | 0000027 | 82.13 | 26/04/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000041 | 8.45 | 26/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000042 | 16.17 | 26/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000043 | 40.00 | 26/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000031 | 8.45 | 26/04/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000032 | 8.45 | 26/04/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000033 | 8.45 | 26/04/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000034 | 8.45 | 26/04/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000049 | 8.45 | 26/04/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000028 | 304.00 | 26/04/2016 | 000000093866 | 006572 | E309B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000029 | 124.00 | 26/04/2016 | 000000093866 | 006572 | C8F067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000030 | 226.00 | 26/04/2016 | 000000093866 | 006572 | E8FDE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002569 | 0000001 | 140.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 7.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001807 | 0000001 | 727.00 | 26/04/2016 | 000000072389 | 006572 | 14E857 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001808 | 0000001 | 460.00 | 26/04/2016 | 000000072389 | 006572 | 27D919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001810 | 0000001 | 1080.00 | 26/04/2016 | 000000072389 | 006572 | 619375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002243 | 0000001 | 273.90 | 26/04/2016 | 000000072389 | 006572 | FOI7A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001557 | 0000001 | 3119.70 | 26/04/2016 | 000000072389 | 006572 | OOF513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001402 | 0000001 | 1635.90 | 26/04/2016 | 000000072389 | 006572 | 7DAFF2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002486 | 0000001 | 68668.62 | 26/04/2016 | 000000093866 | 006572 | E73ED0 | 21629.69 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002529 | 0000001 | 150.01 | 26/04/2016 | 000000091227 | 006572 | OD43CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002701 | 0000001 | 80.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 250.00 | 26/04/2016 | 00000053000X | 006572 | 676B27 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 500.00 | 26/04/2016 | 000000209252 | 006572 | 3006F0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 1050.00 | 26/04/2016 | 000000209252 | 006572 | ICA7FC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 175.00 | 26/04/2016 | 000000209236 | 006572 | 75D210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 637.50 | 26/04/2016 | 000000209236 | 006572 | A32717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 4674.40 | 26/04/2016 | 000000209236 | 006572 | 54AB32 | 513.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002785 | 0000001 | 1236.00 | 26/04/2016 | 000000091227 | 006572 | EA49B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002572 | 0000001 | 149.99 | 26/04/2016 | 000000091227 | 006572 | A529E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002378 | 0000001 | 364.50 | 26/04/2016 | 000000176478 | 006572 | 9C2885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002527 | 0000001 | 1943.14 | 26/04/2016 | 000000091227 | 006572 | IA9IB3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002769 | 0000001 | 50.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002770 | 0000001 | 150.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002771 | 0000001 | 100.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002772 | 0000001 | 140.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002773 | 0000001 | 200.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002774 | 0000001 | 50.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 100.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 220.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002777 | 0000001 | 190.00 | 26/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002793 | 0000001 | 50.00 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002794 | 0000001 | 50.00 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002796 | 0000001 | 100.00 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002797 | 0000001 | 65.00 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002798 | 0000001 | 400.00 | 27/04/2016 | 000000270008 | 006572 | 102207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002805 | 0000001 | 900.00 | 27/04/2016 | 000000141321 | 006572 | 8E72F5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002807 | 0000001 | 600.00 | 27/04/2016 | 000000141321 | 006572 | AOBD2C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002427 | 0000001 | 44.30 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 65.36 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 50.55 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000044 | 8.45 | 27/04/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000004 | 4078.93 | 27/04/2016 | 000000000730 | 016682 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002779 | 0000001 | 837.90 | 27/04/2016 | 000000093866 | 006572 | E37C41 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002680 | 0000001 | 834.00 | 27/04/2016 | 000000270008 | 006572 | 20C0F4 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002525 | 0000001 | 250.00 | 27/04/2016 | 000000270008 | 006572 | C047E8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002663 | 0000001 | 476.17 | 27/04/2016 | 000000275476 | 006572 | 58E590 | 76.17 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE EDUCACAO | 0001394 | 0000001 | 83.18 | 27/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002689 | 0000001 | 78.94 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 3.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002688 | 0000001 | 23.57 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0002639 | 0000001 | 88.40 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002828 | 0000001 | 15899.97 | 28/04/2016 | 000006471069 | 001668 | 0JREES | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002898 | 0000001 | 3758.93 | 28/04/2016 | 000000093866 | 006572 | 1550AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002687 | 0000001 | 84.45 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002896 | 0000001 | 445.32 | 28/04/2016 | 000000141321 | 006572 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 80.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002684 | 0000001 | 40.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002685 | 0000001 | 40.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002819 | 0000001 | 40.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002889 | 0000001 | 40.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002900 | 0000001 | 80.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002795 | 0000001 | 50.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002891 | 0000001 | 110.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002892 | 0000001 | 200.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002895 | 0000001 | 70.00 | 28/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002909 | 0000001 | 60.00 | 29/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002871 | 0000001 | 4400.00 | 29/04/2016 | 000000093866 | 006572 | 3434C5 | 483.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002835 | 0000001 | 1600.00 | 29/04/2016 | 000000275484 | 006572 | 222364 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002806 | 0000001 | 9139.72 | 29/04/2016 | 000000270008 | 006572 | 5D3BFB | 1738.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002822 | 0000001 | 1900.00 | 29/04/2016 | 000000275476 | 006572 | 3FA199 | 209.00 | 1 | Conta Corrente | BB C/C 27.547-6- FNAS PSEMC |
| SEC. DE ASSISTENCIA SOCIAL | 0002826 | 0000001 | 2748.60 | 29/04/2016 | 000000275484 | 006572 | 4DDE2F | 614.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002829 | 0000001 | 1600.00 | 29/04/2016 | 000000275417 | 006572 | 909DDD | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002998 | 0000001 | 200.00 | 29/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002724 | 0000001 | 5224.46 | 29/04/2016 | 000000051020 | 006572 | OD7791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002808 | 0000001 | 9692.80 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 1646.18 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002809 | 0000001 | 1550.00 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 346.72 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002722 | 0000001 | 13693.22 | 29/04/2016 | 000000051020 | 006572 | ADB353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 40.00 | 29/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003004 | 0000001 | 222.41 | 29/04/2016 | 000000000000 | 000000 | ESPECI | 9.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002804 | 0000001 | 25487.42 | 29/04/2016 | 00000053000X | 006572 | DE4BE8 | 3704.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 4213.70 | 29/04/2016 | 000000209252 | 006572 | DE5CA9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 2000.00 | 29/04/2016 | 000000209228 | 006572 | DC29B7 | 733.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002852 | 0000001 | 2011.00 | 29/04/2016 | 000000209228 | 006572 | DC29B7 | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002713 | 0000001 | 3173.09 | 29/04/2016 | 000000209236 | 006572 | OA411B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 2841.88 | 29/04/2016 | 000000209236 | 006572 | 46EBD7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 1900.00 | 29/04/2016 | 00000053000X | 006572 | D19C88 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002818 | 0000001 | 988.60 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 312.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002890 | 0000001 | 600.00 | 29/04/2016 | 000000093874 | 006572 | 12477F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002999 | 0000001 | 51.20 | 29/04/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002721 | 0000001 | 3066.09 | 29/04/2016 | 000000091227 | 006572 | 2C8D34 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002803 | 0000001 | 95977.86 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 22016.25 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002394 | 0000001 | 887.00 | 29/04/2016 | 000000093874 | 006572 | 850525 | 141.92 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002586 | 0000001 | 858.00 | 29/04/2016 | 000000091227 | 006572 | 233281 | 137.28 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002802 | 0000001 | 6000.00 | 29/04/2016 | 000000093866 | 006572 | 4F7D14 | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002710 | 0000001 | 534.14 | 29/04/2016 | 000000093874 | 006572 | F8FDEO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002801 | 0000001 | 3268.00 | 29/04/2016 | 000000051020 | 006572 | 309732 | 227.82 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002801 | 0000002 | 6717.60 | 29/04/2016 | 000000051020 | 006572 | CC9AC5 | 2065.94 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002812 | 0000001 | 1760.00 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002813 | 0000001 | 9380.00 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003022 | 0000001 | 4336.45 | 29/04/2016 | 000000051020 | 006572 | 2C62CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002857 | 0000001 | 1320.00 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002034 | 0000002 | 9688.00 | 29/04/2016 | 000000051020 | 006572 | 7FB419 | 1489.56 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002837 | 0000001 | 2780.20 | 29/04/2016 | 000000051020 | 006572 | 41C7DE | 305.82 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0003038 | 0000001 | 100.00 | 02/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000003 | 1700.00 | 02/05/2016 | 00000053000X | 006572 | 740AA5 | 153.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 70.00 | 02/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 100.00 | 02/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0002902 | 0000001 | 1500.00 | 03/05/2016 | 000000270008 | 006572 | 102211 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0002737 | 0000001 | 880.00 | 03/05/2016 | 000000249467 | 006572 | CFDCCB | 140.80 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0002749 | 0000001 | 1500.00 | 03/05/2016 | 000000275395 | 006572 | 6E799D | 240.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 880.00 | 03/05/2016 | 000000249467 | 006572 | 3ACEEF | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003058 | 0000001 | 370.00 | 03/05/2016 | 000000093866 | 006572 | 125AA4 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE TRANSPORTE | 0002044 | 0000001 | 3500.00 | 03/05/2016 | 000000093866 | 006572 | C4AA5E | 497.45 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0003026 | 0000002 | 21056.20 | 03/05/2016 | 000000051020 | 006572 | A54394 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 8150.00 | 03/05/2016 | 000000209236 | 006572 | 76A94A | 2804.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 23290.00 | 03/05/2016 | 000000209236 | 006572 | 6D9290 | 9962.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 2291.28 | 03/05/2016 | 000000209252 | 006572 | 177098 | 721.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000001 | 62768.70 | 03/05/2016 | 000000209236 | 006572 | A159B0 | 11531.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 20962.15 | 03/05/2016 | 000000209236 | 006572 | AA6D42 | 4110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 22810.00 | 03/05/2016 | 000000209236 | 006572 | 6E732E | 4478.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 1320.00 | 03/05/2016 | 000000209252 | 006572 | E63B5B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 44595.76 | 03/05/2016 | 000000209252 | 006572 | 58CD47 | 6062.78 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000549 | 0000069 | 8.45 | 03/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000071 | 45.50 | 03/05/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000023 | 0000032 | 576.00 | 03/05/2016 | 000000093866 | 006572 | D244DA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000033 | 188.00 | 03/05/2016 | 000000093866 | 006572 | CA888F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000036 | 5.19 | 03/05/2016 | 000000135542 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002024 | 0000001 | 6780.00 | 03/05/2016 | 000000093866 | 006572 | 5764C7 | 648.04 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002438 | 0000001 | 3000.00 | 03/05/2016 | 000000093866 | 006572 | 281F7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003053 | 0000001 | 77.00 | 03/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002028 | 0000001 | 5644.00 | 03/05/2016 | 000000093866 | 006572 | F5C26C | 490.16 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002033 | 0000001 | 900.00 | 03/05/2016 | 000000093866 | 006572 | F81906 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002577 | 0000001 | 567.46 | 03/05/2016 | 000000275484 | 006572 | F64EFC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 880.00 | 03/05/2016 | 000000275484 | 006572 | EF56A1 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002736 | 0000001 | 29352.38 | 03/05/2016 | 000000173649 | 006572 | OC9266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002907 | 0000001 | 1600.00 | 03/05/2016 | 000000173649 | 006572 | 695FBF | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002884 | 0000001 | 12450.67 | 03/05/2016 | 000000173649 | 006572 | D4643E | 1207.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002885 | 0000001 | 13910.70 | 03/05/2016 | 000000173649 | 006572 | 949D77 | 1276.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002887 | 0000001 | 12720.00 | 03/05/2016 | 000000173649 | 006572 | 3E0310 | 1086.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003068 | 0000001 | 329.10 | 03/05/2016 | 000000093866 | 006572 | 3C305D | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002036 | 0000002 | 2173.33 | 03/05/2016 | 000000093866 | 006572 | 2A70F2 | 173.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002897 | 0000001 | 250.00 | 04/05/2016 | 000000173649 | 006572 | FAI39F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003059 | 0000001 | 656.70 | 04/05/2016 | 000000134503 | 006572 | 06B2C2 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0003061 | 0000001 | 447.32 | 04/05/2016 | 000000134503 | 006572 | 2228E7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003063 | 0000001 | 4736.18 | 04/05/2016 | 000000134503 | 006572 | 4EF02A | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002649 | 0000001 | 9400.00 | 04/05/2016 | 000000093866 | 006572 | 4E5F72 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002649 | 0000002 | 600.00 | 04/05/2016 | 000000051020 | 006572 | CCFE48 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003114 | 0000001 | 150.00 | 04/05/2016 | 000000093874 | 006572 | 806B60 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003108 | 0000001 | 65.00 | 04/05/2016 | 000000000000 | 000000 | ESPECI | 3.25 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003062 | 0000001 | 927.53 | 04/05/2016 | 000000072389 | 006572 | 2D4DDC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002836 | 0000001 | 880.00 | 04/05/2016 | 000000270008 | 006572 | 102209 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 860.00 | 04/05/2016 | 000000270008 | 006572 | 102213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002768 | 0000001 | 2000.00 | 04/05/2016 | 000000270008 | 006572 | 102214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003109 | 0000001 | 70.00 | 04/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003110 | 0000001 | 60.00 | 04/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003111 | 0000001 | 100.00 | 04/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003112 | 0000001 | 200.00 | 04/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 513.99 | 04/05/2016 | 000000270008 | 006572 | 9C73B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003131 | 0000001 | 30.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003132 | 0000001 | 100.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 100.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002763 | 0000001 | 68.59 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002764 | 0000001 | 68.19 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003127 | 0000001 | 1341.00 | 05/05/2016 | 000000093874 | 006572 | 850527 | 111.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003128 | 0000001 | 673.15 | 05/05/2016 | 000000093874 | 006572 | 850526 | 73.15 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002504 | 0000001 | 110.00 | 05/05/2016 | 000000141321 | 006572 | 974295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002505 | 0000001 | 3089.44 | 05/05/2016 | 000000091227 | 006572 | EFE6C9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003130 | 0000001 | 160.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 920.80 | 05/05/2016 | 000000209252 | 006572 | FAC4AA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 13090.00 | 05/05/2016 | 000000209279 | 006572 | 00F5EE | 2472.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003129 | 0000001 | 80.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000072 | 0.35 | 05/05/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003107 | 0000001 | 80.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002997 | 0000001 | 75.05 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003031 | 0000001 | 215.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003119 | 0000001 | 880.00 | 05/05/2016 | 000000093874 | 006572 | 850528 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002838 | 0000001 | 440.00 | 05/05/2016 | 000000093874 | 006572 | 850529 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002356 | 0000001 | 13.76 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002664 | 0000001 | 130.00 | 05/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001910 | 0000001 | 600.00 | 05/05/2016 | 000000270008 | 006572 | 102215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002727 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | 6C828A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002730 | 0000001 | 880.00 | 06/05/2016 | 000000275484 | 006572 | F091B6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002732 | 0000001 | 1500.00 | 06/05/2016 | 000000275484 | 006572 | C3C97D | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002734 | 0000001 | 880.00 | 06/05/2016 | 000000275484 | 006572 | C7B556 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002735 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | CCB3D3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002707 | 0000001 | 485.00 | 06/05/2016 | 000000173649 | 006572 | D40DAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002708 | 0000001 | 310.00 | 06/05/2016 | 000000173649 | 006572 | 2C7936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002733 | 0000001 | 13132.99 | 06/05/2016 | 000000139505 | 006572 | 3BE279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003158 | 0000001 | 2500.00 | 06/05/2016 | 000000051020 | 006572 | 2D17ED | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003162 | 0000001 | 666.40 | 06/05/2016 | 000000093874 | 006572 | 7A4223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002597 | 0000001 | 1310.00 | 06/05/2016 | 000000091227 | 006572 | 233282 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002598 | 0000001 | 880.00 | 06/05/2016 | 000000091227 | 006572 | 233284 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002599 | 0000001 | 880.00 | 06/05/2016 | 000000091227 | 006572 | 233283 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002602 | 0000001 | 700.00 | 06/05/2016 | 000000091227 | 006572 | 233291 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002823 | 0000001 | 476.17 | 06/05/2016 | 000000093874 | 006572 | 850531 | 76.17 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002587 | 0000001 | 880.00 | 06/05/2016 | 000000091227 | 006572 | 233286 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002588 | 0000001 | 858.00 | 06/05/2016 | 000000091227 | 006572 | 233287 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002589 | 0000001 | 858.00 | 06/05/2016 | 000000091227 | 006572 | 233288 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002590 | 0000001 | 858.00 | 06/05/2016 | 000000091227 | 006572 | 233289 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002591 | 0000001 | 858.00 | 06/05/2016 | 000000091227 | 006572 | 233290 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002593 | 0000001 | 880.00 | 06/05/2016 | 000000091227 | 006572 | 233285 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002595 | 0000001 | 858.00 | 06/05/2016 | 000000093874 | 006572 | 850532 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003136 | 0000001 | 101.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003153 | 0000001 | 192.49 | 06/05/2016 | 000000093874 | 006572 | 1D9489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000073 | 45.50 | 06/05/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002437 | 0000001 | 170.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003126 | 0000001 | 200.00 | 06/05/2016 | 000000091227 | 006572 | 233294 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002429 | 0000001 | 270.00 | 06/05/2016 | 000000093874 | 006572 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 788.00 | 06/05/2016 | 00000053000X | 006572 | B6F95E | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003156 | 0000001 | 38.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 1.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003115 | 0000001 | 79312.90 | 06/05/2016 | 00000023446X | 006572 | 58C327 | 2379.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 12039.19 | 06/05/2016 | 000000209236 | 006572 | IFAOC5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 2195.00 | 06/05/2016 | 000000209236 | 006572 | 1600BE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1775.00 | 06/05/2016 | 000000209252 | 006572 | AID3F8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 670.70 | 06/05/2016 | 00000053000X | 006572 | 82B4D8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 569.10 | 06/05/2016 | 000000209252 | 006572 | 8ED919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 363.10 | 06/05/2016 | 000000209252 | 006572 | 923274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000001 | 192.50 | 06/05/2016 | 000000209252 | 006572 | 69CC63 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 2150.00 | 06/05/2016 | 000000209252 | 006572 | 8FE53C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 2850.00 | 06/05/2016 | 000000209252 | 006572 | 5E7FEC | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003157 | 0000001 | 100.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003134 | 0000001 | 80.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003135 | 0000001 | 40.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002600 | 0000001 | 500.00 | 06/05/2016 | 000000091227 | 006572 | 233292 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003120 | 0000001 | 880.00 | 06/05/2016 | 000000091227 | 006572 | 233293 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002778 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | 7B2746 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002747 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | 2475B9 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002748 | 0000001 | 1500.00 | 06/05/2016 | 000000275484 | 006572 | 324BE7 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002751 | 0000001 | 880.00 | 06/05/2016 | 000000275484 | 006572 | 1FBBCO | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002738 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | C2A265 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002739 | 0000001 | 880.00 | 06/05/2016 | 000000275417 | 006572 | BD76CD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002740 | 0000001 | 1200.00 | 06/05/2016 | 000000275484 | 006572 | 62609A | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002742 | 0000001 | 1500.00 | 06/05/2016 | 000000275417 | 006572 | BF924D | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002766 | 0000001 | 300.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002830 | 0000001 | 800.00 | 06/05/2016 | 000000275484 | 006572 | 13D55C | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002911 | 0000001 | 1000.00 | 06/05/2016 | 000000249467 | 006572 | 6BAB2F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 540.00 | 06/05/2016 | 000000275476 | 006572 | 0B191C | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003159 | 0000001 | 100.00 | 06/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 315.00 | 06/05/2016 | 000000275417 | 006572 | DIA620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003165 | 0000001 | 150.00 | 09/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 50.00 | 09/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003167 | 0000001 | 200.00 | 09/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 110.00 | 09/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002989 | 0000001 | 1900.00 | 09/05/2016 | 000000275484 | 006572 | B4EFDF | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 1200.00 | 09/05/2016 | 000000275484 | 006572 | 2C3F37 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 1200.00 | 09/05/2016 | 000000275484 | 006572 | F634D5 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002718 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | B75542 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002746 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | 52D977 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002752 | 0000001 | 1500.00 | 09/05/2016 | 000000275484 | 006572 | 790592 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | 101482 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002781 | 0000001 | 880.00 | 09/05/2016 | 000000275417 | 006572 | A5EF2B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002783 | 0000001 | 2500.00 | 09/05/2016 | 000000275417 | 006572 | A24BEC | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002759 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | 6DFFAD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002757 | 0000001 | 1500.00 | 09/05/2016 | 000000275484 | 006572 | D1F715 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002616 | 0000001 | 450.00 | 09/05/2016 | 000000091227 | 006572 | 233300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 62.50 | 09/05/2016 | 00000053000X | 006572 | F5207A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 250.00 | 09/05/2016 | 00000053000X | 006572 | 6A3A1C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003172 | 0000001 | 160.00 | 09/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003178 | 0000001 | 880.00 | 09/05/2016 | 000000091227 | 006572 | 233299 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003118 | 0000001 | 360.00 | 09/05/2016 | 000000091227 | 006572 | 233298 | 57.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002534 | 0000001 | 300.00 | 09/05/2016 | 000000093874 | 006572 | D50OIA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003024 | 0000001 | 150.00 | 09/05/2016 | 000000093874 | 006572 | 6406EE | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003036 | 0000001 | 150.00 | 09/05/2016 | 000000093874 | 006572 | 6406EE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000005 | 609.68 | 09/05/2016 | 000000091227 | 006572 | 85BC56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002841 | 0000001 | 6000.00 | 09/05/2016 | 000000091227 | 006572 | 233296 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000074 | 8.45 | 09/05/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002630 | 0000001 | 316.00 | 09/05/2016 | 000000091227 | 006572 | 570F0D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002659 | 0000001 | 351.00 | 09/05/2016 | 000000091227 | 006572 | E32795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002618 | 0000001 | 600.00 | 09/05/2016 | 000000091227 | 006572 | 233301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003180 | 0000001 | 42755.40 | 09/05/2016 | 00000025343X | 006572 | BB1E11 | 3312.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002311 | 0000001 | 430.00 | 09/05/2016 | 000000093874 | 006572 | 71AEAC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002402 | 0000001 | 907.20 | 09/05/2016 | 000000139505 | 006572 | 4FA447 | 45.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | 5BFB47 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002723 | 0000001 | 1800.00 | 09/05/2016 | 000000275484 | 006572 | 120C4C | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002725 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | 12DE89 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002714 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | DC494E | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 880.00 | 09/05/2016 | 000000275484 | 006572 | B9D499 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 1362.52 | 10/05/2016 | 000000270008 | 006572 | 33D4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002712 | 0000001 | 3475.07 | 10/05/2016 | 000000270008 | 006572 | 984BE6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002686 | 0000001 | 351.96 | 10/05/2016 | 000000270008 | 006572 | AE5193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002499 | 0000001 | 400.00 | 10/05/2016 | 000000270008 | 006572 | 102220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 880.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002490 | 0000001 | 360.00 | 10/05/2016 | 000000270008 | 006572 | 102224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002491 | 0000001 | 360.00 | 10/05/2016 | 000000270008 | 006572 | 102223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002492 | 0000001 | 400.00 | 10/05/2016 | 000000270008 | 006572 | 102221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002493 | 0000001 | 350.00 | 10/05/2016 | 000000270008 | 006572 | 102222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002494 | 0000001 | 340.00 | 10/05/2016 | 000000270008 | 006572 | 102228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002495 | 0000001 | 400.00 | 10/05/2016 | 000000270008 | 006572 | 102218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002496 | 0000001 | 450.00 | 10/05/2016 | 000000270008 | 006572 | 102216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002497 | 0000001 | 410.00 | 10/05/2016 | 000000270008 | 006572 | 102219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001597 | 0000001 | 330.00 | 10/05/2016 | 000000270008 | 006572 | 102217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002030 | 0000002 | 9190.00 | 10/05/2016 | 000000270008 | 006572 | C9F792 | 2517.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002134 | 0000001 | 3038.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 360.00 | 10/05/2016 | 000000270008 | 006572 | 102225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001536 | 0000001 | 420.00 | 10/05/2016 | 000000270008 | 006572 | 102227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 340.00 | 10/05/2016 | 000000270008 | 006572 | 102226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001312 | 0000001 | 335.70 | 10/05/2016 | 000000270008 | 006572 | 36E170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 1009.02 | 10/05/2016 | 000000270008 | 006572 | 61536E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001317 | 0000001 | 335.70 | 10/05/2016 | 000000270008 | 006572 | CEDEE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002137 | 0000001 | 180.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002848 | 0000001 | 900.00 | 10/05/2016 | 000000093866 | 006572 | 5938E9 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002949 | 0000001 | 1943.99 | 10/05/2016 | 000000051020 | 006572 | 16A434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001272 | 0000001 | 1985.69 | 10/05/2016 | 000000051020 | 006572 | D47ADC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002202 | 0000001 | 1400.00 | 10/05/2016 | 000000173649 | 006572 | ACC554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002144 | 0000001 | 2586.67 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002145 | 0000001 | 1602.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002146 | 0000001 | 1922.40 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002147 | 0000001 | 5870.64 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002148 | 0000001 | 4356.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002149 | 0000001 | 1272.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002150 | 0000001 | 814.32 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002151 | 0000001 | 645.92 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002152 | 0000001 | 2640.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002159 | 0000001 | 700.00 | 10/05/2016 | 000000173649 | 006572 | 52DOFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001832 | 0000001 | 1059.13 | 10/05/2016 | 000000173649 | 006572 | F82B84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001833 | 0000001 | 1388.39 | 10/05/2016 | 000000173649 | 006572 | 5813E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002736 | 0000002 | 19988.68 | 10/05/2016 | 000000173649 | 006572 | 327BF1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002883 | 0000001 | 31808.00 | 10/05/2016 | 000000051020 | 006572 | B247C0 | 3310.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002506 | 0000001 | 247.11 | 10/05/2016 | 000000173649 | 006572 | 92E219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002507 | 0000001 | 1600.00 | 10/05/2016 | 000000173649 | 006572 | 9COAOI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002508 | 0000001 | 803.16 | 10/05/2016 | 000000173649 | 006572 | D4F090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002509 | 0000001 | 5488.00 | 10/05/2016 | 000000173649 | 006572 | 4B9D69 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002510 | 0000001 | 1635.91 | 10/05/2016 | 000000173649 | 006572 | 5C148E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003184 | 0000001 | 26.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003185 | 0000001 | 163.30 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003041 | 0000001 | 601.90 | 10/05/2016 | 000000173649 | 006572 | 171C89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002886 | 0000001 | 23060.00 | 10/05/2016 | 000000173649 | 006572 | F015A5 | 1844.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002991 | 0000001 | 5452.71 | 10/05/2016 | 000000264938 | 006572 | 0BC717 | 408.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002992 | 0000001 | 27231.00 | 10/05/2016 | 000000173649 | 006572 | 6ED48E | 1224.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002993 | 0000001 | 3850.32 | 10/05/2016 | 000000173649 | 006572 | DD16C8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002994 | 0000001 | 970.61 | 10/05/2016 | 000000173649 | 006572 | 712797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002995 | 0000001 | 6027.92 | 10/05/2016 | 000000173649 | 006572 | FB794F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002996 | 0000001 | 77222.12 | 10/05/2016 | 000000173649 | 006572 | BBE72F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002665 | 0000001 | 5500.00 | 10/05/2016 | 000000051020 | 006572 | 93E484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003122 | 0000001 | 3800.00 | 10/05/2016 | 000000091227 | 006572 | 233297 | 760.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003054 | 0000001 | 514.00 | 10/05/2016 | 000000093874 | 006572 | 2ABC56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002946 | 0000001 | 18226.36 | 10/05/2016 | 000000051020 | 006572 | 3DA188 | 641.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003042 | 0000001 | 125.50 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002132 | 0000001 | 1128.80 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001259 | 0000001 | 19328.71 | 10/05/2016 | 000000051020 | 006572 | 91F40D | 729.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002842 | 0000001 | 4090.00 | 10/05/2016 | 000000093866 | 006572 | C4B746 | 359.30 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002131 | 0000001 | 482.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002947 | 0000001 | 1342.80 | 10/05/2016 | 000000051020 | 006572 | A386AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0001257 | 0000001 | 1342.80 | 10/05/2016 | 000000051020 | 006572 | 4F8DD2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003177 | 0000001 | 1760.00 | 10/05/2016 | 000000051020 | 006572 | 309736 | 281.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003179 | 0000001 | 880.00 | 10/05/2016 | 000000091227 | 006572 | 233302 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003186 | 0000001 | 483.60 | 10/05/2016 | 000000093874 | 006572 | 062D72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000054 | 8.45 | 10/05/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000055 | 8.45 | 10/05/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000057 | 8.45 | 10/05/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000058 | 8.45 | 10/05/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000059 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000060 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000061 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000062 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000063 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000064 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000065 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000066 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000067 | 8.45 | 10/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000034 | 368.00 | 10/05/2016 | 000000093866 | 006572 | E4FC2F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000035 | 240.00 | 10/05/2016 | 000000093866 | 006572 | 17EFEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000007 | 9672.43 | 10/05/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001254 | 0000001 | 1837.53 | 10/05/2016 | 000000051020 | 006572 | 27FEC4 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002841 | 0000002 | 10775.42 | 10/05/2016 | 000000051020 | 006572 | 460CD1 | 901.03 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003189 | 0000001 | 10235.16 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003190 | 0000001 | 3968.33 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003191 | 0000001 | 2637.60 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003192 | 0000001 | 12039.54 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003193 | 0000001 | 16301.68 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003194 | 0000001 | 4964.63 | 10/05/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003197 | 0000001 | 11108.09 | 10/05/2016 | 000000051020 | 006572 | AE410A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003199 | 0000001 | 3714.88 | 10/05/2016 | 000000051020 | 006572 | 02480A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003201 | 0000001 | 4239.66 | 10/05/2016 | 000000051020 | 006572 | 5C4093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003202 | 0000001 | 1930.11 | 10/05/2016 | 000000051020 | 006572 | 843FC4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002945 | 0000001 | 2010.98 | 10/05/2016 | 000000051020 | 006572 | 511748 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002453 | 0000001 | 7000.00 | 10/05/2016 | 000000051020 | 006572 | 4ED55F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002518 | 0000001 | 49.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002130 | 0000001 | 3529.08 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 58.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003221 | 0000001 | 418.19 | 10/05/2016 | 000000051020 | 006572 | D3EC5F | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002939 | 0000001 | 467.43 | 10/05/2016 | 000000051020 | 006572 | 24068B | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002839 | 0000001 | 8080.00 | 10/05/2016 | 000000051020 | 006572 | 3DDDFD | 752.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002128 | 0000001 | 1356.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002153 | 0000001 | 3400.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003220 | 0000001 | 4437.64 | 10/05/2016 | 000000051020 | 006572 | B214F9 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003230 | 0000001 | 843.00 | 10/05/2016 | 000000051020 | 006572 | 1802D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002942 | 0000001 | 4513.73 | 10/05/2016 | 000000051020 | 006572 | 5FF5CE | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002840 | 0000001 | 7180.00 | 10/05/2016 | 000000051020 | 006572 | 4B4B32 | 1086.59 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002129 | 0000001 | 1282.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000033 | 1.47 | 10/05/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 12203.60 | 10/05/2016 | 00000053000X | 006572 | 10A979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000002 | 49070.01 | 10/05/2016 | 00000053000X | 006572 | 63FAE7 | 9759.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 774.40 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 13148.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 1966.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 1460.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 9949.35 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 1600.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 3136.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 8919.15 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002126 | 0000001 | 400.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 2358.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 2515.60 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002138 | 0000001 | 1562.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 934.88 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 399.20 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 1111.00 | 10/05/2016 | 00000053000X | 006572 | FD91DB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 122.17 | 10/05/2016 | 00000053000X | 006572 | B36049 | 18.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 19.90 | 10/05/2016 | 00000053000X | 006572 | A2242F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 83.11 | 10/05/2016 | 00000053000X | 006572 | 3FB3A5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 26.17 | 10/05/2016 | 00000053000X | 006572 | F4D3BB | 7.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 40.79 | 10/05/2016 | 00000053000X | 006572 | CEIC18 | 6.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 250.32 | 10/05/2016 | 00000053000X | 006572 | CCA094 | 45.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 42.78 | 10/05/2016 | 00000053000X | 006572 | 878D82 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 147.12 | 10/05/2016 | 00000053000X | 006572 | 174B56 | 44.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 44.70 | 10/05/2016 | 00000053000X | 006572 | 2B97AC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 83.11 | 10/05/2016 | 00000053000X | 006572 | 3FB3A5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 32.38 | 10/05/2016 | 00000053000X | 006572 | 563E65 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002977 | 0000001 | 5615.82 | 10/05/2016 | 00000053000X | 006572 | F09253 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002980 | 0000001 | 313.32 | 10/05/2016 | 000000209228 | 006572 | B87E3C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000001 | 223.80 | 10/05/2016 | 000000209228 | 006572 | C46FD5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003055 | 0000001 | 121.60 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 1600.00 | 10/05/2016 | 00000053000X | 006572 | 04D714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002141 | 0000001 | 2084.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002952 | 0000001 | 221.25 | 10/05/2016 | 000000051020 | 006572 | EE79BD | 58.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002035 | 0000002 | 6000.00 | 10/05/2016 | 000000051020 | 006572 | 309734 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0001279 | 0000001 | 221.25 | 10/05/2016 | 000000051020 | 006572 | 6708AA | 87.48 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0001298 | 0000001 | 476.96 | 10/05/2016 | 000000051020 | 006572 | E39C58 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002847 | 0000001 | 14560.00 | 10/05/2016 | 000000051020 | 006572 | FECCA5 | 3678.58 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002856 | 0000001 | 880.00 | 10/05/2016 | 000000093866 | 006572 | 5C69FA | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002951 | 0000001 | 346.89 | 10/05/2016 | 000000051020 | 006572 | 8BE542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002136 | 0000001 | 2616.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002032 | 0000001 | 13080.00 | 10/05/2016 | 000000051020 | 006572 | 95A98F | 3560.18 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002107 | 0000001 | 700.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002135 | 0000001 | 1982.00 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002955 | 0000001 | 1932.02 | 10/05/2016 | 000000051020 | 006572 | 51C82D | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002846 | 0000001 | 10580.00 | 10/05/2016 | 000000051020 | 006572 | 2F7412 | 2772.08 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002855 | 0000001 | 4380.00 | 10/05/2016 | 000000051020 | 006572 | D37FB3 | 567.85 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002288 | 0000001 | 40.00 | 10/05/2016 | 000000093874 | 006572 | 73D174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001901 | 0000001 | 40.00 | 10/05/2016 | 000000093874 | 006572 | 73D174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0001264 | 0000001 | 1932.02 | 10/05/2016 | 000000051020 | 006572 | FEEFF0 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 217.21 | 10/05/2016 | 00000053000X | 006572 | B9CAOF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 32.05 | 10/05/2016 | 00000053000X | 006572 | IFCBOA | 9.61 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001270 | 0000001 | 335.70 | 10/05/2016 | 000000051020 | 006572 | FDF907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003222 | 0000001 | 335.70 | 10/05/2016 | 000000270008 | 006572 | 1A4F56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003174 | 0000001 | 200.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003175 | 0000001 | 22.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 100.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003117 | 0000001 | 250.00 | 10/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 2045.47 | 10/05/2016 | 000000270008 | 006572 | 26215E | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002966 | 0000001 | 615.14 | 10/05/2016 | 000000270008 | 006572 | 87E3A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002970 | 0000001 | 425.22 | 10/05/2016 | 000000270008 | 006572 | E832BA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 358.08 | 10/05/2016 | 000000270008 | 006572 | 567371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002972 | 0000001 | 358.08 | 10/05/2016 | 000000270008 | 006572 | 567371 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002036 | 0000003 | 10250.00 | 10/05/2016 | 000000051020 | 006572 | E59FB2 | 1636.09 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002957 | 0000001 | 622.21 | 10/05/2016 | 000000051020 | 006572 | E8AB04 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002140 | 0000001 | 3684.66 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002142 | 0000001 | 2117.60 | 10/05/2016 | 000000051020 | 006572 | 16CDF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 543.60 | 11/05/2016 | 000000275484 | 006572 | DD2B3F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003101 | 0000001 | 667.74 | 11/05/2016 | 000000275484 | 006572 | 7BF954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003258 | 0000001 | 100.00 | 11/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003160 | 0000001 | 230.00 | 11/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002451 | 0000001 | 439.00 | 11/05/2016 | 000000091227 | 006572 | 5BE51E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003223 | 0000001 | 48.00 | 11/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003260 | 0000001 | 80.00 | 11/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 1116.45 | 11/05/2016 | 000000209252 | 006572 | 3A4164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 210.52 | 11/05/2016 | 00000053000X | 006572 | 101374 | 10.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002906 | 0000001 | 157.89 | 11/05/2016 | 00000053000X | 006572 | 101373 | 7.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 5318.13 | 11/05/2016 | 000000209252 | 006572 | 90CF22 | 1095.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 2229.92 | 11/05/2016 | 000000209252 | 006572 | E9C001 | 714.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 3872.00 | 11/05/2016 | 00000053000X | 006572 | 525B62 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 14880.00 | 11/05/2016 | 000000209252 | 006572 | 90CF22 | 2657.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 553.99 | 11/05/2016 | 000000209252 | 006572 | D4CA06 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 668.85 | 11/05/2016 | 000000209252 | 006572 | 7D4A9C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 516.13 | 11/05/2016 | 000000209252 | 006572 | 446FAA | 87.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 416.66 | 11/05/2016 | 000000209252 | 006572 | 989A4A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 778.20 | 11/05/2016 | 000000209252 | 006572 | 38EBDC | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 787.78 | 11/05/2016 | 000000209252 | 006572 | A43593 | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 840.00 | 11/05/2016 | 00000053000X | 006572 | DFEC58 | 23.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 223.80 | 11/05/2016 | 000000209228 | 006572 | 9479BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 1116.45 | 11/05/2016 | 000000209252 | 006572 | 784845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 393.89 | 11/05/2016 | 000000209252 | 006572 | 5CF81B | 87.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 512.79 | 11/05/2016 | 000000209252 | 006572 | A8C0B2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 1646.00 | 11/05/2016 | 00000053000X | 006572 | 594224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 1321.77 | 11/05/2016 | 000000209252 | 006572 | 0B4FEO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002467 | 0000001 | 1293.63 | 11/05/2016 | 000000209252 | 006572 | B6BOIC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 604.08 | 11/05/2016 | 000000209252 | 006572 | C3A740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002342 | 0000001 | 600.00 | 11/05/2016 | 000000093874 | 006572 | B934A9 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002343 | 0000001 | 690.00 | 11/05/2016 | 000000091227 | 006572 | E3A707 | 18.97 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001518 | 0000001 | 557.00 | 11/05/2016 | 000000093874 | 006572 | 845D6E | 15.31 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001519 | 0000001 | 1166.00 | 11/05/2016 | 000000051020 | 006572 | 395485 | 32.06 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001520 | 0000001 | 750.00 | 11/05/2016 | 000000093866 | 006572 | 39A2F7 | 20.62 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003243 | 0000001 | 880.00 | 11/05/2016 | 000000051020 | 006572 | 309739 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003241 | 0000001 | 900.00 | 11/05/2016 | 000000091227 | 006572 | 233303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002904 | 0000001 | 210.52 | 11/05/2016 | 000000091227 | 006572 | 233306 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003007 | 0000001 | 120.00 | 11/05/2016 | 000000173649 | 006572 | D7FDC2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003008 | 0000001 | 140.00 | 11/05/2016 | 000000173649 | 006572 | OAAB6C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003056 | 0000001 | 950.00 | 11/05/2016 | 000000051020 | 006572 | 19A21F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002666 | 0000001 | 2850.00 | 11/05/2016 | 000000173649 | 006572 | 91C3C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002667 | 0000001 | 4181.00 | 11/05/2016 | 000000173649 | 006572 | 6F9899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001516 | 0000001 | 900.00 | 11/05/2016 | 000000091227 | 006572 | D51150 | 24.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001517 | 0000001 | 600.00 | 11/05/2016 | 000000093874 | 006572 | FIDFFI | 16.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002340 | 0000001 | 522.00 | 11/05/2016 | 000000091227 | 006572 | 8F7293 | 14.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002341 | 0000001 | 3000.00 | 11/05/2016 | 000000051020 | 006572 | IF939C | 82.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002348 | 0000001 | 3000.00 | 11/05/2016 | 000000051020 | 006572 | IF939C | 82.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 800.00 | 11/05/2016 | 000000270008 | 006572 | 102232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 1200.00 | 11/05/2016 | 000000270008 | 006572 | 102231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002170 | 0000001 | 400.00 | 11/05/2016 | 000000270008 | 006572 | 102233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002513 | 0000001 | 393.29 | 11/05/2016 | 000000270008 | 006572 | 8A6714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 781.00 | 11/05/2016 | 000000275433 | 006572 | 4B3OF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002545 | 0000001 | 840.00 | 11/05/2016 | 000000275476 | 006572 | 4C56B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 150.00 | 11/05/2016 | 000000270008 | 006572 | 102235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002199 | 0000001 | 200.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0001492 | 0000001 | 330.00 | 12/05/2016 | 00000053000X | 006572 | 54A854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003149 | 0000001 | 1000.00 | 12/05/2016 | 000000093874 | 006572 | 850533 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003072 | 0000001 | 500.00 | 12/05/2016 | 000000051020 | 006572 | FAC27C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003078 | 0000001 | 500.00 | 12/05/2016 | 000000051020 | 006572 | FAC27C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003088 | 0000001 | 460.00 | 12/05/2016 | 000000051020 | 006572 | 90F640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001494 | 0000001 | 500.00 | 12/05/2016 | 000000051020 | 006572 | 03BF92 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003142 | 0000001 | 2273.80 | 12/05/2016 | 000000051020 | 006572 | 309741 | 363.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003255 | 0000001 | 79.15 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003256 | 0000001 | 30.45 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 2.45 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003265 | 0000001 | 180.00 | 12/05/2016 | 000000091227 | 006572 | 233304 | 5.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002540 | 0000001 | 1108.00 | 12/05/2016 | 000000051020 | 006572 | 309742 | 177.28 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003292 | 0000001 | 1050.00 | 12/05/2016 | 000000051020 | 006572 | 828997 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003074 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003080 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003084 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003090 | 0000001 | 300.00 | 12/05/2016 | 000000051020 | 006572 | 2D7D22 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001506 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | 494001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002227 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | 494001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001493 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | 494001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001495 | 0000001 | 830.00 | 12/05/2016 | 000000051020 | 006572 | 258AD7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002224 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | 494001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002225 | 0000001 | 830.00 | 12/05/2016 | 000000051020 | 006572 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003071 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003073 | 0000001 | 830.00 | 12/05/2016 | 000000051020 | 006572 | 5727FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003077 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003079 | 0000001 | 830.00 | 12/05/2016 | 000000051020 | 006572 | 5727FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003082 | 0000001 | 330.00 | 12/05/2016 | 000000051020 | 006572 | B7B7A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003083 | 0000001 | 830.00 | 12/05/2016 | 000000051020 | 006572 | 5727FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003087 | 0000001 | 300.00 | 12/05/2016 | 000000051020 | 006572 | 334E87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003089 | 0000001 | 760.00 | 12/05/2016 | 000000051020 | 006572 | C2881F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000056 | 8.45 | 12/05/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 218.40 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 7300.00 | 12/05/2016 | 00000053000X | 006572 | C3C6E1 | 924.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 880.00 | 12/05/2016 | 00000053000X | 006572 | 99E46C | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 1800.00 | 12/05/2016 | 00000053000X | 006572 | CAFB74 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 1900.00 | 12/05/2016 | 000000209252 | 006572 | 9C2OAE | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 1600.00 | 12/05/2016 | 00000053000X | 006572 | D121DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003259 | 0000001 | 250.00 | 12/05/2016 | 00000053000X | 006572 | DAE515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003286 | 0000001 | 80.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003288 | 0000001 | 80.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 300.00 | 12/05/2016 | 00000053000X | 006572 | 8C4CAC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000001 | 330.00 | 12/05/2016 | 00000053000X | 006572 | 54A854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003076 | 0000001 | 330.00 | 12/05/2016 | 00000053000X | 006572 | 54A854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003086 | 0000001 | 300.00 | 12/05/2016 | 00000053000X | 006572 | 2EBD6E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 100.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003143 | 0000001 | 1428.56 | 12/05/2016 | 000000051020 | 006572 | 309740 | 228.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003267 | 0000001 | 300.00 | 12/05/2016 | 000000091227 | 006572 | 233305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003281 | 0000001 | 1000.00 | 12/05/2016 | 000000270008 | 006572 | 102236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003282 | 0000001 | 55.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003284 | 0000001 | 100.00 | 12/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003293 | 0000001 | 600.00 | 12/05/2016 | 000000275484 | 006572 | 64696F | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 390.00 | 12/05/2016 | 000000275484 | 006572 | DC9E79 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 1300.00 | 12/05/2016 | 000000275476 | 006572 | 4FDB2D | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 1300.00 | 12/05/2016 | 000000275476 | 006572 | 5E79BE | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003069 | 0000001 | 330.00 | 12/05/2016 | 000000275417 | 006572 | DAF68C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003075 | 0000001 | 330.00 | 12/05/2016 | 000000275417 | 006572 | A23E2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003081 | 0000001 | 330.00 | 12/05/2016 | 000000275417 | 006572 | A23E2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003085 | 0000001 | 300.00 | 12/05/2016 | 000000275417 | 006572 | IBO324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002893 | 0000001 | 1400.00 | 12/05/2016 | 000000270008 | 006572 | 102237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002745 | 0000001 | 880.00 | 13/05/2016 | 000000275344 | 006572 | 72B7EC | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003123 | 0000001 | 200.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003311 | 0000001 | 160.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003312 | 0000001 | 150.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 114.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003325 | 0000001 | 834.00 | 13/05/2016 | 000000270008 | 006572 | 050B70 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 370.00 | 13/05/2016 | 000000275344 | 006572 | 72B7EC | 59.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003219 | 0000001 | 800.00 | 13/05/2016 | 000000270008 | 006572 | 102238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003298 | 0000001 | 20724.05 | 13/05/2016 | 000000226408 | 006572 | AAB0CD | 1326.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 1845.00 | 13/05/2016 | 00000053000X | 006572 | 603AC3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003317 | 0000001 | 215.20 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 100.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 189.48 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003272 | 0000001 | 360.00 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000005 | 60.00 | 13/05/2016 | 000000000730 | 016682 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003273 | 0000001 | 880.00 | 13/05/2016 | 000000091227 | 006572 | 233307 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003326 | 0000001 | 3000.00 | 13/05/2016 | 000000051020 | 006572 | 29DD44 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003121 | 0000001 | 297.61 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 47.61 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003231 | 0000001 | 36042.48 | 13/05/2016 | 000006471271 | 001668 | GA8VAS | 2306.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003318 | 0000001 | 274.80 | 13/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003378 | 0000001 | 80.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003379 | 0000001 | 120.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002169 | 0000001 | 900.00 | 16/05/2016 | 000000270008 | 006572 | A2FFE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002371 | 0000002 | 270.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002854 | 0000001 | 9560.00 | 16/05/2016 | 000000209252 | 006572 | D1A01E | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 109016.26 | 16/05/2016 | 000000209252 | 006572 | 393805 | 20881.73 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002913 | 0000001 | 900.00 | 16/05/2016 | 000000270008 | 006572 | A2FFE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003364 | 0000001 | 81.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003365 | 0000001 | 100.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003368 | 0000001 | 150.00 | 16/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003125 | 0000001 | 423.00 | 16/05/2016 | 000000141321 | 006572 | OE3B56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003388 | 0000001 | 786.10 | 17/05/2016 | 000000141321 | 006572 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003246 | 0000001 | 813.00 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003406 | 0000001 | 100.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003407 | 0000001 | 231.47 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003408 | 0000001 | 100.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 250.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 80.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003384 | 0000001 | 50.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 2.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003398 | 0000001 | 170.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003399 | 0000001 | 200.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003401 | 0000001 | 200.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003404 | 0000001 | 150.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 379.74 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003253 | 0000001 | 521.17 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003321 | 0000001 | 480.00 | 17/05/2016 | 00000053000X | 006572 | A5539F | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003301 | 0000001 | 263.15 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 13.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003302 | 0000001 | 263.15 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 13.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 3027.33 | 17/05/2016 | 000000093866 | 006572 | C7692B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 2870.54 | 17/05/2016 | 000000093866 | 006572 | C7692B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003250 | 0000001 | 537.97 | 17/05/2016 | 000000093866 | 006572 | C7692B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 165.04 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003146 | 0000001 | 250.00 | 17/05/2016 | 00000053000X | 006572 | 5EOA8F | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003395 | 0000001 | 80.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 40.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000001 | 540.00 | 17/05/2016 | 00000053000X | 006572 | B62AA8 | 86.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003411 | 0000001 | 796.00 | 17/05/2016 | 000000209252 | 006572 | E27AD5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 90.00 | 17/05/2016 | 00000053000X | 006572 | 101375 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003236 | 0000001 | 418.76 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003237 | 0000001 | 685.06 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003238 | 0000001 | 610.99 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003240 | 0000001 | 615.94 | 17/05/2016 | 000000093866 | 006572 | FC9851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000068 | 8.45 | 17/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000036 | 480.00 | 17/05/2016 | 000000093866 | 006572 | CB1AAC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003242 | 0000001 | 2753.53 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002910 | 0000001 | 880.00 | 17/05/2016 | 000000091227 | 006572 | 233310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001370 | 0000001 | 2700.00 | 17/05/2016 | 000000091227 | 006572 | DCC9A0 | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001396 | 0000001 | 850.00 | 17/05/2016 | 000000091227 | 006572 | 233309 | 136.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003382 | 0000001 | 80.00 | 17/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0003249 | 0000001 | 1787.47 | 17/05/2016 | 000000093866 | 006572 | C7692B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003244 | 0000001 | 385.01 | 17/05/2016 | 000000093866 | 006572 | 777987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003245 | 0000001 | 20.04 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003252 | 0000001 | 324.14 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003144 | 0000001 | 500.00 | 17/05/2016 | 000000173649 | 006572 | E72D6E | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003145 | 0000001 | 250.00 | 17/05/2016 | 000000091227 | 006572 | 357C3F | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003233 | 0000001 | 1492.27 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003234 | 0000001 | 4706.85 | 17/05/2016 | 000000093866 | 006572 | C7B0DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002908 | 0000001 | 1600.00 | 17/05/2016 | 000000173649 | 006572 | D52CO3 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002601 | 0000001 | 750.00 | 17/05/2016 | 000000173649 | 006572 | 941D68 | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002851 | 0000001 | 1395.00 | 17/05/2016 | 000000091227 | 006572 | 233308 | 111.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002849 | 0000001 | 6000.00 | 17/05/2016 | 000000091227 | 006572 | 233311 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003023 | 0000001 | 600.00 | 18/05/2016 | 000000093866 | 006572 | OA320D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003152 | 0000001 | 1204.95 | 18/05/2016 | 000000197645 | 006572 | BBF01F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003095 | 0000001 | 1573.85 | 18/05/2016 | 000000197645 | 006572 | 560934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003096 | 0000001 | 137.00 | 18/05/2016 | 000000197645 | 006572 | 277980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003097 | 0000001 | 205.50 | 18/05/2016 | 000000197645 | 006572 | C5411B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003098 | 0000001 | 753.50 | 18/05/2016 | 000000197645 | 006572 | 72B8DO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003099 | 0000001 | 689.27 | 18/05/2016 | 000000197645 | 006572 | 82A703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003103 | 0000001 | 3864.37 | 18/05/2016 | 000000197645 | 006572 | F7BF20 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003104 | 0000001 | 2888.77 | 18/05/2016 | 000000197645 | 006572 | 42D4A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003105 | 0000001 | 158.70 | 18/05/2016 | 000000197645 | 006572 | D7CC27 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003106 | 0000001 | 939.75 | 18/05/2016 | 000000197645 | 006572 | A93CBD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003264 | 0000001 | 2566.80 | 18/05/2016 | 000000134503 | 006572 | EAFD93 | 184.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003266 | 0000001 | 1795.20 | 18/05/2016 | 000000134503 | 006572 | BBEBDO | 129.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003268 | 0000001 | 1795.20 | 18/05/2016 | 000000134503 | 006572 | BBEBDO | 129.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003274 | 0000001 | 1570.80 | 18/05/2016 | 000000134503 | 006572 | E99992 | 113.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003275 | 0000001 | 6200.30 | 18/05/2016 | 000000197645 | 006572 | CA203D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003276 | 0000001 | 3255.63 | 18/05/2016 | 000000197645 | 006572 | 62E154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003278 | 0000001 | 2277.80 | 18/05/2016 | 000000197645 | 006572 | 9D1740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003279 | 0000001 | 223.65 | 18/05/2016 | 000000197645 | 006572 | 5C8BEF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003280 | 0000001 | 1650.47 | 18/05/2016 | 000000197645 | 006572 | EBA7A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003285 | 0000001 | 1344.00 | 18/05/2016 | 000000134503 | 006572 | OD453B | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003287 | 0000001 | 1478.40 | 18/05/2016 | 000000134503 | 006572 | 0024B3 | 106.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003289 | 0000001 | 2457.84 | 18/05/2016 | 000000134503 | 006572 | 23AFC8 | 176.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003290 | 0000001 | 768.00 | 18/05/2016 | 000000173649 | 006572 | 001BDE | 38.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003291 | 0000001 | 768.00 | 18/05/2016 | 000000173649 | 006572 | FOE9FE | 38.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003294 | 0000001 | 1108.80 | 18/05/2016 | 000000134503 | 006572 | F968F4 | 55.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003383 | 0000001 | 440.00 | 18/05/2016 | 000000173649 | 006572 | 671C0B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003297 | 0000001 | 3273.60 | 18/05/2016 | 000000134503 | 006572 | AIE815 | 236.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002239 | 0000001 | 760.00 | 18/05/2016 | 000000093874 | 006572 | 2B781E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001961 | 0000001 | 18600.00 | 18/05/2016 | 000000093866 | 006572 | C46IEA | 930.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003366 | 0000001 | 480.00 | 18/05/2016 | 000000091227 | 006572 | 233313 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003380 | 0000001 | 2700.00 | 18/05/2016 | 000000091227 | 006572 | 233314 | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000070 | 8.45 | 18/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003418 | 0000001 | 250.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003419 | 0000001 | 150.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 510.00 | 18/05/2016 | 00000053000X | 006572 | 88A917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 11402.00 | 18/05/2016 | 000000209228 | 006572 | DADA4D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003429 | 0000001 | 80.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003029 | 0000001 | 100.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003353 | 0000001 | 1300.00 | 18/05/2016 | 00000053000X | 006572 | 3FC6DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002988 | 0000001 | 1900.00 | 18/05/2016 | 00000053000X | 006572 | 1763,2 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 1900.00 | 18/05/2016 | 00000053000X | 006572 | B2DEIC | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003352 | 0000001 | 410.70 | 18/05/2016 | 000000270008 | 006572 | 108DB4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003216 | 0000001 | 1510.00 | 18/05/2016 | 000000275484 | 006572 | F6638E | 108.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003415 | 0000001 | 40.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003416 | 0000001 | 210.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003417 | 0000001 | 75.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003028 | 0000001 | 60.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003414 | 0000001 | 40.00 | 18/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003261 | 0000001 | 46.80 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003344 | 0000001 | 740.00 | 19/05/2016 | 000000141321 | 006572 | 85A743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 23.34 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003441 | 0000001 | 200.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003442 | 0000001 | 100.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003443 | 0000001 | 150.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003444 | 0000001 | 80.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003445 | 0000001 | 150.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003446 | 0000001 | 150.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003447 | 0000001 | 100.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003369 | 0000001 | 60.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003385 | 0000001 | 357.20 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003314 | 0000001 | 80.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003315 | 0000001 | 80.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003183 | 0000001 | 60.67 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003412 | 0000001 | 60.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003448 | 0000001 | 106.24 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003460 | 0000001 | 259.84 | 19/05/2016 | 00000053000X | 006572 | 16FAE7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003461 | 0000001 | 445.49 | 19/05/2016 | 00000053000X | 006572 | 5A915D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 80.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003459 | 0000001 | 30.00 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003181 | 0000001 | 67.38 | 19/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003225 | 0000001 | 4950.00 | 19/05/2016 | 000000173649 | 006572 | 5F7E77 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003455 | 0000001 | 416.00 | 19/05/2016 | 000000173649 | 006572 | CC9813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003480 | 0000001 | 307.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003045 | 0000001 | 32480.00 | 20/05/2016 | 000000173649 | 006572 | FA424F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003438 | 0000001 | 540.00 | 20/05/2016 | 000000091227 | 006572 | 233315 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003481 | 0000001 | 1035.70 | 20/05/2016 | 000000091227 | 006572 | FCCE90 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003349 | 0000001 | 190.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 9.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002450 | 0000001 | 300.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000078 | 8.45 | 20/05/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000524 | 8.45 | 20/05/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000531 | 30.00 | 20/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000532 | 10.00 | 20/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003348 | 0000001 | 880.00 | 20/05/2016 | 000000091227 | 006572 | IB93F2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003439 | 0000001 | 360.00 | 20/05/2016 | 000000091227 | 006572 | 233316 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003440 | 0000001 | 478.19 | 20/05/2016 | 000000091227 | 006572 | 324841 | 76.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003484 | 0000001 | 160.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000034 | 1.05 | 20/05/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000031 | 1008.68 | 20/05/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 192.00 | 20/05/2016 | 000000209252 | 006572 | B6FDDF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 869.65 | 20/05/2016 | 00000053000X | 006572 | 97BBOC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003454 | 0000001 | 100.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 40.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003486 | 0000001 | 80.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 880.00 | 20/05/2016 | 00000053000X | 006572 | 4CC601 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 880.00 | 20/05/2016 | 00000053000X | 006572 | 52C403 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 358.00 | 20/05/2016 | 000000275484 | 006572 | 9FBFE5 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003482 | 0000001 | 880.00 | 20/05/2016 | 000000270008 | 006572 | 102239 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003487 | 0000001 | 140.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 150.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003217 | 0000001 | 200.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003358 | 0000001 | 716.00 | 20/05/2016 | 000000275484 | 006572 | 587BD5 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002888 | 0000001 | 40.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002899 | 0000001 | 40.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003001 | 0000001 | 40.00 | 20/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003493 | 0000001 | 360.00 | 23/05/2016 | 000000141321 | 006572 | 617511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003511 | 0000001 | 2365.12 | 23/05/2016 | 000000051020 | 006572 | 9E4339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003495 | 0000001 | 248.40 | 23/05/2016 | 000000141321 | 006572 | 2D9749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003354 | 0000001 | 1432.00 | 23/05/2016 | 000000275484 | 006572 | 23ECCE | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 128.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 716.00 | 23/05/2016 | 000000275484 | 006572 | 990128 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003517 | 0000001 | 80.00 | 23/05/2016 | 000000275476 | 006572 | CB57E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003520 | 0000001 | 100.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003521 | 0000001 | 100.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003522 | 0000001 | 150.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003523 | 0000001 | 50.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 200.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003525 | 0000001 | 103.50 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003529 | 0000001 | 280.00 | 23/05/2016 | 000000270008 | 006572 | 102240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003526 | 0000001 | 74.00 | 23/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003173 | 0000001 | 3990.00 | 23/05/2016 | 000000173649 | 006572 | B6E82B | 320.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003235 | 0000001 | 950.00 | 23/05/2016 | 000000173649 | 006572 | 43F3E7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003491 | 0000001 | 400.00 | 23/05/2016 | 000000091227 | 006572 | 233317 | 64.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003494 | 0000001 | 220.00 | 23/05/2016 | 000000173649 | 006572 | 5C707C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003513 | 0000001 | 64123.85 | 23/05/2016 | 000000173649 | 006572 | DAC3D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003515 | 0000001 | 8408.03 | 23/05/2016 | 000000173649 | 006572 | AE9C88 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003322 | 0000001 | 670.00 | 23/05/2016 | 000000173649 | 006572 | 148ODD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003323 | 0000001 | 230.00 | 23/05/2016 | 000000173649 | 006572 | 3FC5B7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003169 | 0000001 | 901.00 | 24/05/2016 | 000000093866 | 006572 | B6C0AE | 72.08 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000001 | 260.00 | 24/05/2016 | 000000093866 | 006572 | D5CD8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000002 | 736.00 | 24/05/2016 | 000000093866 | 006572 | 420A4F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003531 | 0000001 | 844.66 | 24/05/2016 | 000000093866 | 006572 | 14C71F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003465 | 0000001 | 650.00 | 24/05/2016 | 000000091227 | 006572 | E816A1 | 104.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003263 | 0000001 | 2500.00 | 24/05/2016 | 000000093866 | 006572 | 01AA41 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003226 | 0000001 | 762.35 | 24/05/2016 | 000000093866 | 006572 | 57A37D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003187 | 0000001 | 1000.00 | 24/05/2016 | 000000093866 | 006572 | 9CB7C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000006 | 148.90 | 24/05/2016 | 000000091227 | 006572 | 233318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002843 | 0000001 | 11394.00 | 24/05/2016 | 000000091227 | 006572 | BFD278 | 1644.58 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003437 | 0000001 | 59963.96 | 24/05/2016 | 000000093866 | 006572 | 5FE16E | 20412.05 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003518 | 0000001 | 56.64 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003530 | 0000001 | 140.00 | 24/05/2016 | 000000093866 | 006572 | 223538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003532 | 0000001 | 3000.00 | 24/05/2016 | 000000091227 | 006572 | 233319 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003542 | 0000001 | 140.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003543 | 0000001 | 150.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003544 | 0000001 | 130.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003545 | 0000001 | 200.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003546 | 0000001 | 50.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003478 | 0000001 | 105.26 | 24/05/2016 | 000000249467 | 006572 | 4ABACB | 5.26 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003479 | 0000001 | 52.63 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 2.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 6000.00 | 24/05/2016 | 000000270008 | 006572 | 102241 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003535 | 0000001 | 820.80 | 24/05/2016 | 000000093866 | 006572 | 418C98 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003519 | 0000001 | 78.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 40.00 | 24/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003534 | 0000001 | 486.00 | 24/05/2016 | 000000091227 | 006572 | 233312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002850 | 0000001 | 4740.00 | 24/05/2016 | 000000093866 | 006572 | A6630E | 379.20 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002851 | 0000002 | 10380.00 | 24/05/2016 | 000000093866 | 006572 | EC768C | 1544.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003563 | 0000001 | 620.00 | 25/05/2016 | 00000053000X | 006572 | 101376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003539 | 0000001 | 300.00 | 25/05/2016 | 00000053000X | 006572 | 8A23DO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003540 | 0000001 | 185.00 | 25/05/2016 | 00000053000X | 006572 | 6D230A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003319 | 0000001 | 3061.40 | 25/05/2016 | 000000209228 | 006572 | 3A8B23 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 372.00 | 25/05/2016 | 00000053000X | 006572 | 2EC2D5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003565 | 0000001 | 80.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003508 | 0000001 | 1038.90 | 25/05/2016 | 000000270008 | 006572 | EDD670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003510 | 0000001 | 11688.87 | 25/05/2016 | 000000051020 | 006572 | 07FC19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003208 | 0000001 | 1259.16 | 25/05/2016 | 000000275484 | 006572 | 24AIA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003209 | 0000001 | 684.03 | 25/05/2016 | 000000275484 | 006572 | 6D8EB8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003210 | 0000001 | 123.00 | 25/05/2016 | 000000275484 | 006572 | 7ED707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003283 | 0000001 | 450.00 | 25/05/2016 | 000000249467 | 006572 | FBE78A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003373 | 0000001 | 1002.18 | 25/05/2016 | 000000275484 | 006572 | 82AAFD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003375 | 0000001 | 2004.84 | 25/05/2016 | 000000275484 | 006572 | A999E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003496 | 0000001 | 1632.00 | 25/05/2016 | 000000249467 | 006572 | 2DA291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003497 | 0000001 | 1088.00 | 25/05/2016 | 000000249467 | 006572 | C5BIE6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003498 | 0000001 | 1088.00 | 25/05/2016 | 000000249467 | 006572 | 2546E3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003499 | 0000001 | 1088.00 | 25/05/2016 | 000000249467 | 006572 | 507360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003507 | 0000001 | 1558.70 | 25/05/2016 | 000000270008 | 006572 | ABO9CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 861.78 | 25/05/2016 | 000000275417 | 006572 | C609AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003514 | 0000001 | 210.52 | 25/05/2016 | 000000270008 | 006572 | 102243 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 150.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 50.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003571 | 0000001 | 50.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 150.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003573 | 0000001 | 145.00 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003690 | 0000001 | 1820.00 | 25/05/2016 | 000000249467 | 006572 | 3BA878 | 291.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003700 | 0000001 | 1400.00 | 25/05/2016 | 000000275476 | 006572 | 937DCC | 224.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003512 | 0000001 | 3873.02 | 25/05/2016 | 000000051020 | 006572 | CF3F89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002894 | 0000001 | 2596.00 | 25/05/2016 | 000000176478 | 006572 | 850340 | 445.84 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002541 | 0000001 | 465.00 | 25/05/2016 | 000000093874 | 006572 | 850534 | 74.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002903 | 0000001 | 157.89 | 25/05/2016 | 000000176478 | 006572 | 850342 | 7.89 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003005 | 0000001 | 426.81 | 25/05/2016 | 000000051063 | 006572 | AB3317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003538 | 0000001 | 261.60 | 25/05/2016 | 000000093874 | 006572 | AE2F45 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003554 | 0000001 | 29.30 | 25/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003506 | 0000001 | 577.30 | 25/05/2016 | 000002831414 | 006572 | B6C5B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000529 | 8.45 | 25/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000525 | 8.45 | 25/05/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000076 | 8.45 | 25/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003567 | 0000001 | 2677.02 | 25/05/2016 | 000000173649 | 006572 | C89F28 | 177.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003568 | 0000001 | 799.00 | 27/05/2016 | 000000173649 | 006572 | 072D6E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003574 | 0000001 | 369.00 | 27/05/2016 | 000000173649 | 006572 | F90196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003575 | 0000001 | 85.00 | 27/05/2016 | 000000173649 | 006572 | 48007A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000530 | 8.45 | 27/05/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000009 | 94.06 | 27/05/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003327 | 0000001 | 1610.00 | 27/05/2016 | 000000072389 | 006572 | 94BAF3 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003377 | 0000001 | 2751.00 | 27/05/2016 | 000000072389 | 006572 | FCII3F | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003453 | 0000001 | 667.00 | 27/05/2016 | 000000072389 | 006572 | 62CF7A | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003578 | 0000001 | 900.00 | 27/05/2016 | 000000051020 | 006572 | 309744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003669 | 0000001 | 3000.00 | 27/05/2016 | 000000051020 | 006572 | OAEB47 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003719 | 0000001 | 195.00 | 27/05/2016 | 000000051020 | 006572 | 309743 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003576 | 0000001 | 180.00 | 27/05/2016 | 000000275417 | 006572 | E8F4CF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003566 | 0000001 | 557.20 | 27/05/2016 | 00000053000X | 006572 | 34DDE9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003730 | 0000001 | 900.00 | 27/05/2016 | 00000053000X | 006572 | 344D4A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003619 | 0000001 | 2000.00 | 30/05/2016 | 000000209228 | 006572 | 58F0B7 | 515.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003625 | 0000001 | 2011.00 | 30/05/2016 | 000000209228 | 006572 | 58F0B7 | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003475 | 0000001 | 880.00 | 30/05/2016 | 00000053000X | 006572 | 101377 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 880.00 | 30/05/2016 | 00000053000X | 006572 | 101378 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003477 | 0000001 | 880.00 | 30/05/2016 | 00000053000X | 006572 | 101379 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003492 | 0000001 | 336.84 | 30/05/2016 | 00000053000X | 006572 | 687F6A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003500 | 0000001 | 1483.40 | 30/05/2016 | 00000053000X | 006572 | DE2C70 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003501 | 0000001 | 1531.91 | 30/05/2016 | 00000053000X | 006572 | F9E688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003502 | 0000001 | 1598.37 | 30/05/2016 | 00000053000X | 006572 | 39E48E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003503 | 0000001 | 1689.18 | 30/05/2016 | 00000053000X | 006572 | FIBBOE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003504 | 0000001 | 3164.53 | 30/05/2016 | 00000053000X | 006572 | CO2DF4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003505 | 0000001 | 7856.02 | 30/05/2016 | 00000053000X | 006572 | 389496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003516 | 0000001 | 8892.04 | 30/05/2016 | 00000053000X | 006572 | 290041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003393 | 0000001 | 1088.00 | 30/05/2016 | 00000053000X | 006572 | 0181A9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 880.00 | 30/05/2016 | 00000053000X | 006572 | 8FFE95 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 611.26 | 30/05/2016 | 000000209252 | 006572 | 890D00 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003188 | 0000001 | 422.50 | 30/05/2016 | 00000053000X | 006572 | ECA091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003211 | 0000001 | 126.60 | 30/05/2016 | 000000209252 | 006572 | C3E90C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003212 | 0000001 | 156.00 | 30/05/2016 | 000000209252 | 006572 | E3AE22 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 19564.20 | 30/05/2016 | 00000053000X | 006572 | ED9256 | 4030.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002853 | 0000001 | 5640.00 | 30/05/2016 | 00000053000X | 006572 | E16A27 | 598.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000002 | 10416.00 | 30/05/2016 | 00000053000X | 006572 | 3B26B1 | 1255.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 8500.00 | 30/05/2016 | 00000053000X | 006572 | 2F7217 | 994.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 1362.00 | 30/05/2016 | 000000209252 | 006572 | 73548C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 142.20 | 30/05/2016 | 000000209252 | 006572 | 979261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 374.00 | 30/05/2016 | 000000209252 | 006572 | 8DO9EA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002850 | 0000002 | 6000.00 | 30/05/2016 | 000000051020 | 006572 | 309746 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003605 | 0000001 | 988.60 | 30/05/2016 | 000000051020 | 006572 | 1355F6 | 312.38 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003585 | 0000001 | 9433.05 | 30/05/2016 | 000000270008 | 006572 | A195BF | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003361 | 0000001 | 300.00 | 30/05/2016 | 000000270008 | 006572 | 102246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003363 | 0000001 | 400.00 | 30/05/2016 | 000000270008 | 006572 | 102245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003558 | 0000001 | 833.32 | 30/05/2016 | 000000270008 | 006572 | ED6FOI | 133.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003732 | 0000001 | 270.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003735 | 0000001 | 90.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003737 | 0000001 | 100.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003739 | 0000001 | 150.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003741 | 0000001 | 100.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003744 | 0000001 | 110.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003609 | 0000001 | 1900.00 | 30/05/2016 | 000000275476 | 006572 | 3CF56F | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003615 | 0000001 | 1600.00 | 30/05/2016 | 000000275417 | 006572 | C30BC2 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003621 | 0000001 | 1600.00 | 30/05/2016 | 000000275484 | 006572 | DEAD51 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 3628.60 | 30/05/2016 | 000000275484 | 006572 | 20063D | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 4400.00 | 30/05/2016 | 000000051020 | 006572 | 83C198 | 483.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003359 | 0000001 | 300.00 | 30/05/2016 | 000000270008 | 006572 | 102244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002845 | 0000002 | 12290.00 | 30/05/2016 | 000000270008 | 006572 | DB8485 | 2800.95 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003588 | 0000001 | 1550.00 | 30/05/2016 | 000000051020 | 006572 | A4D4E6 | 170.50 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003527 | 0000001 | 333.32 | 30/05/2016 | 000000091227 | 006572 | 7948E4 | 53.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003489 | 0000001 | 880.00 | 30/05/2016 | 000000051020 | 006572 | 2182F2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003490 | 0000001 | 880.00 | 30/05/2016 | 000000051020 | 006572 | 88ED6D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003339 | 0000001 | 500.00 | 30/05/2016 | 000000051020 | 006572 | 309747 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003583 | 0000001 | 98628.86 | 30/05/2016 | 000000051020 | 006572 | 211CB3 | 23384.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003560 | 0000001 | 1310.00 | 30/05/2016 | 000000051020 | 006572 | 309761 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003329 | 0000001 | 858.00 | 30/05/2016 | 000000051020 | 006572 | 309753 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003330 | 0000001 | 788.00 | 30/05/2016 | 000000051020 | 006572 | 309749 | 126.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003331 | 0000001 | 858.00 | 30/05/2016 | 000000051020 | 006572 | 309754 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003332 | 0000001 | 858.00 | 30/05/2016 | 000000051020 | 006572 | 309755 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003333 | 0000001 | 858.00 | 30/05/2016 | 000000051020 | 006572 | 309756 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003334 | 0000001 | 858.00 | 30/05/2016 | 000000051020 | 006572 | 309758 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003335 | 0000001 | 880.00 | 30/05/2016 | 000000051020 | 006572 | 309751 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003336 | 0000001 | 1310.00 | 30/05/2016 | 000000051020 | 006572 | 309762 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003337 | 0000001 | 880.00 | 30/05/2016 | 000000093874 | 006572 | 850535 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003338 | 0000001 | 880.00 | 30/05/2016 | 000000051020 | 006572 | 309752 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003340 | 0000001 | 700.00 | 30/05/2016 | 000000051020 | 006572 | 309748 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003140 | 0000001 | 595.23 | 30/05/2016 | 000000176478 | 006572 | 850341 | 95.23 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003582 | 0000001 | 8000.00 | 30/05/2016 | 000000051020 | 006572 | D5EFCF | 1409.47 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003701 | 0000001 | 80.00 | 30/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000008 | 4020.40 | 30/05/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000526 | 8.45 | 30/05/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000527 | 8.45 | 30/05/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003581 | 0000001 | 3268.00 | 30/05/2016 | 000000051020 | 006572 | 309759 | 227.82 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003581 | 0000002 | 6980.10 | 30/05/2016 | 000000051020 | 006572 | F27134 | 1806.30 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003591 | 0000001 | 1760.00 | 30/05/2016 | 000000051020 | 006572 | 7BA674 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003628 | 0000001 | 1320.00 | 30/05/2016 | 000000051020 | 006572 | C183AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002452 | 0000001 | 4600.00 | 30/05/2016 | 000000051020 | 006572 | O0C34A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003580 | 0000001 | 1298.20 | 30/05/2016 | 000000051020 | 006572 | 309760 | 142.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003580 | 0000002 | 25468.82 | 30/05/2016 | 000000051020 | 006572 | B80288 | 6224.95 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003665 | 0000001 | 400.00 | 30/05/2016 | 000000091227 | 006572 | 233321 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003579 | 0000001 | 2238.60 | 30/05/2016 | 000000051020 | 006572 | 03CAC9 | 330.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003655 | 0000001 | 17000.00 | 30/05/2016 | 000000051020 | 006572 | B49B0A | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000035 | 0.07 | 30/05/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003627 | 0000001 | 353187.03 | 30/05/2016 | 000000173649 | 006572 | 0AA56A | 74820.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003630 | 0000001 | 18406.50 | 30/05/2016 | 000000173649 | 006572 | D8E8AF | 3014.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003633 | 0000001 | 9612.00 | 30/05/2016 | 00000024029X | 006572 | 6C5EE7 | 865.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003637 | 0000001 | 12450.67 | 30/05/2016 | 000000173649 | 006572 | D59D1D | 1207.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003643 | 0000001 | 27582.35 | 30/05/2016 | 000000173649 | 006572 | 752E2D | 6344.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003646 | 0000001 | 16473.90 | 30/05/2016 | 000000173649 | 006572 | C6E124 | 1539.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003648 | 0000001 | 9540.00 | 30/05/2016 | 000000173649 | 006572 | 8A9E8E | 763.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003649 | 0000001 | 4670.64 | 30/05/2016 | 000000173649 | 006572 | 4B49E2 | 1194.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003430 | 0000001 | 914.00 | 30/05/2016 | 000000173649 | 006572 | O18E4B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003653 | 0000001 | 3229.60 | 30/05/2016 | 000000264288 | 006572 | BE9C37 | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003651 | 0000001 | 4400.00 | 30/05/2016 | 000000264938 | 006572 | 5295C9 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0002810 | 0000001 | 1500.00 | 30/05/2016 | 00000053000X | 006572 | IA355B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002498 | 0000001 | 250.00 | 30/05/2016 | 000000270008 | 006572 | 102247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002696 | 0000001 | 180.00 | 30/05/2016 | 000000270008 | 006572 | 102248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002697 | 0000001 | 400.00 | 30/05/2016 | 000000270008 | 006572 | 102249 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002849 | 0000002 | 16050.00 | 30/05/2016 | 000000051020 | 006572 | 980A90 | 2722.79 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003622 | 0000001 | 2780.20 | 30/05/2016 | 000000051020 | 006572 | C67D67 | 305.82 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003150 | 0000001 | 120.00 | 31/05/2016 | 000002831414 | 006572 | 084AB3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002154 | 0000001 | 2000.00 | 31/05/2016 | 000000093866 | 006572 | D93C77 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003652 | 0000001 | 20240.00 | 31/05/2016 | 000000173649 | 006572 | 90870A | 1619.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003345 | 0000001 | 40.00 | 31/05/2016 | 000002831414 | 006572 | 2B3DDI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003346 | 0000001 | 40.00 | 31/05/2016 | 000002831414 | 006572 | 2B3DDI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003650 | 0000001 | 25149.70 | 31/05/2016 | 000000173649 | 006572 | 3BD260 | 5108.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003640 | 0000001 | 125624.93 | 31/05/2016 | 000000173649 | 006572 | 6FF86F | 26035.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000032 | 2.03 | 31/05/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002456 | 0000001 | 4000.00 | 31/05/2016 | 000000093866 | 006572 | 3C4069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003745 | 0000001 | 160.00 | 31/05/2016 | 000002831414 | 006572 | 086AC6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003857 | 0000001 | 4369.59 | 31/05/2016 | 000000051020 | 006572 | 65083F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000528 | 8.45 | 31/05/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000077 | 8.45 | 31/05/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000023 | 0000037 | 452.00 | 31/05/2016 | 000000093866 | 006572 | C93CA0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003844 | 0000001 | 740.00 | 31/05/2016 | 000000051020 | 006572 | 309745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002859 | 0000001 | 1423.00 | 31/05/2016 | 000000270008 | 006572 | 102252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003309 | 0000001 | 80.00 | 31/05/2016 | 000000270008 | 006572 | 090DF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003310 | 0000001 | 80.00 | 31/05/2016 | 000000270008 | 006572 | 985085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003552 | 0000001 | 195.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003553 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 250.00 | 31/05/2016 | 000000270008 | 006572 | 1F20BE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003835 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003836 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003837 | 0000001 | 70.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003838 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003839 | 0000001 | 50.00 | 31/05/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003861 | 0000001 | 500.00 | 31/05/2016 | 000000270008 | 006572 | 102250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003347 | 0000001 | 40.00 | 31/05/2016 | 000002831414 | 006572 | 2B3DDI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003856 | 0000001 | 22256.20 | 31/05/2016 | 000000051020 | 006572 | 53654E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003914 | 0000001 | 115.00 | 01/06/2016 | 00000053000X | 006572 | 7F6E35 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003726 | 0000001 | 880.00 | 01/06/2016 | 00000053000X | 006572 | 101381 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003813 | 0000001 | 1440.00 | 01/06/2016 | 00000053000X | 006572 | 101382 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003814 | 0000001 | 240.00 | 01/06/2016 | 00000053000X | 006572 | 101385 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003815 | 0000001 | 1040.00 | 01/06/2016 | 00000053000X | 006572 | 101384 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003528 | 0000001 | 252.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000002 | 880.00 | 01/06/2016 | 00000053000X | 006572 | 101380 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003561 | 0000001 | 40.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003905 | 0000001 | 66.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003906 | 0000001 | 60.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003907 | 0000001 | 100.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003908 | 0000001 | 140.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003909 | 0000001 | 150.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003860 | 0000001 | 2921.00 | 01/06/2016 | 000000249467 | 006572 | 0FB1AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003816 | 0000001 | 240.00 | 01/06/2016 | 000000176478 | 006572 | 850343 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000048 | 8.45 | 01/06/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003858 | 0000001 | 80.00 | 01/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003859 | 0000001 | 1800.00 | 01/06/2016 | 000000093874 | 006572 | 850537 | 129.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003308 | 0000001 | 1700.00 | 01/06/2016 | 000000139505 | 006572 | 31CC74 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003811 | 0000001 | 1280.00 | 01/06/2016 | 000000093874 | 006572 | 850536 | 204.80 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0003812 | 0000001 | 880.00 | 01/06/2016 | 00000053000X | 006572 | 101383 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003536 | 0000001 | 2500.00 | 02/06/2016 | 000000173649 | 006572 | 7FE5FC | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003537 | 0000001 | 7500.00 | 02/06/2016 | 000000093866 | 006572 | B32CAI | 150.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000007 | 345.00 | 02/06/2016 | 000000000730 | 016682 | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003328 | 0000001 | 150.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003918 | 0000001 | 100.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003919 | 0000001 | 182.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003920 | 0000001 | 100.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 200.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003922 | 0000001 | 100.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003923 | 0000001 | 66.80 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003924 | 0000001 | 250.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003925 | 0000001 | 80.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003926 | 0000001 | 60.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003927 | 0000001 | 208.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003456 | 0000001 | 160.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003917 | 0000001 | 68.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 45447.16 | 02/06/2016 | 000000209252 | 006572 | D96BE2 | 5799.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002868 | 0000001 | 2000.00 | 02/06/2016 | 000000209252 | 006572 | BA114F | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 64080.00 | 02/06/2016 | 000000209236 | 006572 | 6AB792 | 12739.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 9830.00 | 02/06/2016 | 000000209236 | 006572 | 271FDA | 1093.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002858 | 0000001 | 1190.00 | 02/06/2016 | 000000209236 | 006572 | 37E17F | 95.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000001 | 22810.00 | 02/06/2016 | 000000209236 | 006572 | 447BDB | 4595.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 62559.33 | 02/06/2016 | 000000209236 | 006572 | 0DBCB7 | 11737.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002824 | 0000001 | 8750.00 | 02/06/2016 | 000000209236 | 006572 | 99CC2A | 2896.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002827 | 0000001 | 3760.00 | 02/06/2016 | 000000209252 | 006572 | BA114F | 596.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002831 | 0000001 | 23882.73 | 02/06/2016 | 000000209236 | 006572 | A9B2F2 | 10538.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003320 | 0000001 | 2082.00 | 02/06/2016 | 000000209252 | 006572 | EB3BEI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003386 | 0000001 | 3138.20 | 02/06/2016 | 000000209236 | 006572 | 29A3A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003387 | 0000001 | 1097.80 | 02/06/2016 | 000000209252 | 006572 | 6796FF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003436 | 0000001 | 301.70 | 02/06/2016 | 000000209252 | 006572 | CDO52F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003449 | 0000001 | 459.00 | 02/06/2016 | 000000209252 | 006572 | BIB522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003903 | 0000001 | 80.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000002 | 6640.00 | 02/06/2016 | 000000209236 | 006572 | 0B4110 | 551.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 2850.00 | 02/06/2016 | 000000209252 | 006572 | 4A5082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002317 | 0000001 | 120.00 | 02/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002313 | 0000001 | 2150.00 | 02/06/2016 | 000000209252 | 006572 | F5244E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 6700.00 | 02/06/2016 | 000000209236 | 006572 | 2D579D | 1576.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 2170.00 | 02/06/2016 | 000000209252 | 006572 | 719AFI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003962 | 0000001 | 80.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003888 | 0000001 | 452.63 | 03/06/2016 | 00000053000X | 006572 | EIBB2D | 22.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003895 | 0000001 | 60.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003824 | 0000001 | 120.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003830 | 0000001 | 120.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003944 | 0000001 | 2945.37 | 03/06/2016 | 000000093866 | 006572 | B1B3BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003963 | 0000001 | 30.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003964 | 0000001 | 60.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003965 | 0000001 | 96.20 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003966 | 0000001 | 36.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003967 | 0000001 | 100.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003880 | 0000001 | 250.00 | 03/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000038 | 5.19 | 03/06/2016 | 000000135542 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000549 | 8.45 | 03/06/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003592 | 0000001 | 6000.00 | 03/06/2016 | 000000093866 | 006572 | 111290 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003881 | 0000001 | 451.94 | 03/06/2016 | 000000176478 | 006572 | 9A8AED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003946 | 0000001 | 2906.39 | 03/06/2016 | 000000134503 | 006572 | 425723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003947 | 0000001 | 2518.86 | 03/06/2016 | 000000173649 | 006572 | 85016D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003948 | 0000001 | 2934.66 | 03/06/2016 | 000000173649 | 006572 | 889005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003949 | 0000001 | 1874.58 | 03/06/2016 | 000000173649 | 006572 | 53405D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003950 | 0000001 | 1923.13 | 03/06/2016 | 000000173649 | 006572 | DE9E3B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003951 | 0000001 | 1456.08 | 03/06/2016 | 000000264938 | 006572 | 3CA6C8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003969 | 0000001 | 582.00 | 03/06/2016 | 000000176478 | 006572 | 3E2747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003972 | 0000001 | 1700.00 | 03/06/2016 | 000000173649 | 006572 | 0171DA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003974 | 0000001 | 225.00 | 03/06/2016 | 000000173649 | 006572 | 1A23E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0003616 | 0000001 | 1395.00 | 03/06/2016 | 000000093866 | 006572 | 111289 | 111.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003466 | 0000001 | 514.10 | 06/06/2016 | 000000197645 | 006572 | DA4BO2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003467 | 0000001 | 1183.30 | 06/06/2016 | 000000197645 | 006572 | 617A91 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003469 | 0000001 | 385.20 | 06/06/2016 | 000000197645 | 006572 | D93969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003470 | 0000001 | 654.84 | 06/06/2016 | 000000197645 | 006572 | 41C7F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003471 | 0000001 | 288.90 | 06/06/2016 | 000000197645 | 006572 | OE2EC5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003472 | 0000001 | 115.56 | 06/06/2016 | 000000197645 | 006572 | FBIC9B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003299 | 0000001 | 3097.60 | 06/06/2016 | 000000139505 | 006572 | 51F2E8 | 223.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003303 | 0000001 | 2125.20 | 06/06/2016 | 000000139505 | 006572 | FCB2FO | 153.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003304 | 0000001 | 2522.52 | 06/06/2016 | 000000139505 | 006572 | FOI33C | 181.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003306 | 0000001 | 2156.88 | 06/06/2016 | 000000139505 | 006572 | 8CAC3B | 155.29 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003295 | 0000001 | 1459.20 | 06/06/2016 | 000000139505 | 006572 | 6DOB61 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003277 | 0000001 | 3121.39 | 06/06/2016 | 000000197645 | 006572 | A046BO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003203 | 0000001 | 906.00 | 06/06/2016 | 000000197645 | 006572 | B3258A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003204 | 0000001 | 180.00 | 06/06/2016 | 000000197645 | 006572 | 36DFCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003205 | 0000001 | 60.00 | 06/06/2016 | 000000197645 | 006572 | CD93B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003206 | 0000001 | 210.00 | 06/06/2016 | 000000197645 | 006572 | 879127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003207 | 0000001 | 270.00 | 06/06/2016 | 000000197645 | 006572 | 58C90C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002605 | 0000001 | 1584.00 | 06/06/2016 | 000000139505 | 006572 | 7CO81D | 114.05 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002606 | 0000001 | 1584.00 | 06/06/2016 | 000000139505 | 006572 | 7CO81D | 114.05 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0003343 | 0000001 | 730.00 | 06/06/2016 | 00000053000X | 006572 | 7ACD9B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003589 | 0000001 | 11000.00 | 06/06/2016 | 000000051020 | 006572 | 238AD1 | 2234.47 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003589 | 0000002 | 3581.73 | 06/06/2016 | 000000051020 | 006572 | C551B3 | 1095.52 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003604 | 0000001 | 900.00 | 06/06/2016 | 000000093866 | 006572 | 16F622 | 72.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003594 | 0000001 | 4090.00 | 06/06/2016 | 000000093866 | 006572 | 15F7DE | 359.30 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000007 | 425.95 | 06/06/2016 | 000000093866 | 006572 | 63297A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003982 | 0000001 | 200.00 | 06/06/2016 | 000000091227 | 006572 | 233322 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003590 | 0000001 | 8440.00 | 06/06/2016 | 000000091227 | 006572 | CA5C5E | 1190.99 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003342 | 0000001 | 760.00 | 06/06/2016 | 000000093874 | 006572 | BE45AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003557 | 0000001 | 427.60 | 06/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003559 | 0000001 | 200.00 | 06/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003602 | 0000001 | 880.00 | 06/06/2016 | 000000093874 | 006572 | 850538 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003626 | 0000001 | 880.00 | 06/06/2016 | 000000093866 | 006572 | ED011A | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003586 | 0000001 | 9824.53 | 06/06/2016 | 000000051020 | 006572 | 487E30 | 1718.77 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003976 | 0000001 | 40.00 | 06/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003973 | 0000001 | 130.00 | 06/06/2016 | 00000053000X | 006572 | 8A1B26 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003980 | 0000001 | 355.00 | 06/06/2016 | 00000053000X | 006572 | DOBD55 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003474 | 0000001 | 57.89 | 06/06/2016 | 000000000000 | 000000 | ESPECI | 2.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003370 | 0000001 | 1497.11 | 06/06/2016 | 000000209252 | 006572 | B584F5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003324 | 0000001 | 400.00 | 06/06/2016 | 00000053000X | 006572 | A2F2A6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003164 | 0000001 | 630.19 | 06/06/2016 | 000000209252 | 006572 | 69627A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003631 | 0000001 | 3872.00 | 07/06/2016 | 000000209279 | 006572 | 998007 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003598 | 0000001 | 13090.00 | 07/06/2016 | 00000053000X | 006572 | BD8186 | 2472.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003975 | 0000001 | 18.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003977 | 0000001 | 300.00 | 07/06/2016 | 000000072389 | 006572 | DCFC96 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004006 | 0000001 | 1427.32 | 07/06/2016 | 000000072389 | 006572 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003556 | 0000001 | 200.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004000 | 0000001 | 100.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004001 | 0000001 | 100.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004002 | 0000001 | 150.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004003 | 0000001 | 100.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003592 | 0000002 | 5000.00 | 07/06/2016 | 000000093866 | 006572 | A488E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003592 | 0000003 | 6497.66 | 07/06/2016 | 000000091227 | 006572 | 0D7215 | 977.53 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000003 | 880.00 | 07/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000550 | 8.45 | 07/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004004 | 0000001 | 28.00 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003840 | 0000001 | 2403.00 | 07/06/2016 | 000000093866 | 006572 | AAC809 | 402.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003541 | 0000001 | 66.30 | 07/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003978 | 0000001 | 2020.00 | 07/06/2016 | 000000173649 | 006572 | 8D471C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003979 | 0000001 | 445.00 | 07/06/2016 | 000000173649 | 006572 | 5B3BB6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004007 | 0000001 | 333.00 | 07/06/2016 | 000000173649 | 006572 | EFB921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004042 | 0000001 | 403.57 | 08/06/2016 | 000000139505 | 006572 | 9E64FC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003785 | 0000001 | 160.00 | 08/06/2016 | 000000091227 | 006572 | B83E5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003765 | 0000001 | 185.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004016 | 0000001 | 22.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003778 | 0000001 | 30.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003988 | 0000001 | 80.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003770 | 0000001 | 30.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003774 | 0000001 | 20.00 | 08/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003618 | 0000001 | 1760.00 | 09/06/2016 | 000000209252 | 006572 | 8382FD | 546.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003584 | 0000001 | 1188.00 | 09/06/2016 | 000000209236 | 006572 | F0AF34 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003584 | 0000002 | 30579.82 | 09/06/2016 | 00000053000X | 006572 | 3FF6E0 | 4500.03 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000010 | 384.68 | 09/06/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003593 | 0000001 | 9380.00 | 09/06/2016 | 000000051020 | 006572 | FDB2A4 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004047 | 0000001 | 160.00 | 09/06/2016 | 000000093874 | 006572 | 0DA957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004045 | 0000001 | 1520.00 | 09/06/2016 | 000000093874 | 006572 | 74ADEE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003046 | 0000001 | 33593.00 | 09/06/2016 | 000000264938 | 006572 | 4C8879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003533 | 0000001 | 2000.00 | 09/06/2016 | 000000093874 | 006572 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002924 | 0000001 | 180.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003801 | 0000001 | 1943.99 | 10/06/2016 | 000000051020 | 006572 | E6434E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003901 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003968 | 0000001 | 120.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002928 | 0000001 | 2242.80 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002953 | 0000001 | 645.92 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002962 | 0000001 | 4224.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002963 | 0000001 | 990.32 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002964 | 0000001 | 2544.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002965 | 0000001 | 4612.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002967 | 0000001 | 6361.60 | 10/06/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002968 | 0000001 | 2782.14 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002969 | 0000001 | 2490.13 | 10/06/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004082 | 0000001 | 360.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003945 | 0000001 | 2500.00 | 10/06/2016 | 000000173649 | 006572 | 5669E2 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003826 | 0000001 | 76784.59 | 10/06/2016 | 000000173649 | 006572 | B23B08 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003827 | 0000001 | 6027.92 | 10/06/2016 | 000000173649 | 006572 | 871A8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003828 | 0000001 | 27063.78 | 10/06/2016 | 000000173649 | 006572 | 5B5BD8 | 1195.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003829 | 0000001 | 3850.32 | 10/06/2016 | 000000173649 | 006572 | CCBBCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003831 | 0000001 | 1045.29 | 10/06/2016 | 000000173649 | 006572 | 253D65 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003832 | 0000001 | 5492.10 | 10/06/2016 | 000000173649 | 006572 | BBA6CB | 408.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003629 | 0000001 | 33832.00 | 10/06/2016 | 000000051020 | 006572 | 4E9AB8 | 3490.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003647 | 0000001 | 23940.00 | 10/06/2016 | 000000173649 | 006572 | BDAF48 | 1915.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004132 | 0000001 | 650.00 | 10/06/2016 | 000000051020 | 006572 | F4D4EF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004130 | 0000001 | 843.00 | 10/06/2016 | 000000051020 | 006572 | 7B4C07 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003792 | 0000001 | 4710.68 | 10/06/2016 | 000000051020 | 006572 | 167198 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002927 | 0000001 | 1436.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003587 | 0000001 | 8300.00 | 10/06/2016 | 000000051020 | 006572 | 4FF533 | 769.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002932 | 0000001 | 1616.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002933 | 0000001 | 3400.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003710 | 0000001 | 300.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003791 | 0000001 | 501.00 | 10/06/2016 | 000000051020 | 006572 | D127DF | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003841 | 0000001 | 300.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000044 | 60.80 | 10/06/2016 | 000000091227 | 006572 | 2AD738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000037 | 0.29 | 10/06/2016 | 000000051063 | 006572 | 0pasep | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003713 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003262 | 0000001 | 7000.00 | 10/06/2016 | 000000051020 | 006572 | 3D3BD4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003876 | 0000001 | 710.70 | 10/06/2016 | 000000051020 | 006572 | E25B77 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003902 | 0000001 | 180.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003915 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004134 | 0000001 | 10235.16 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004135 | 0000001 | 4005.71 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004136 | 0000001 | 2662.25 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004137 | 0000001 | 13434.17 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004138 | 0000001 | 17427.51 | 10/06/2016 | 000000051020 | 006572 | 11A33D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004139 | 0000001 | 5567.88 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002931 | 0000001 | 3355.08 | 10/06/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003793 | 0000001 | 1970.13 | 10/06/2016 | 000000051020 | 006572 | CD3BB8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003842 | 0000001 | 120.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000011 | 4624.45 | 10/06/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004051 | 0000001 | 1800.00 | 10/06/2016 | 000000093874 | 006572 | 850540 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004116 | 0000001 | 2700.00 | 10/06/2016 | 000000051020 | 006572 | 309763 | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003788 | 0000001 | 1100.00 | 10/06/2016 | 000000091227 | 006572 | 233323 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003795 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003796 | 0000001 | 18545.05 | 10/06/2016 | 000000051020 | 006572 | 258421 | 612.36 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003595 | 0000001 | 12274.00 | 10/06/2016 | 000000051020 | 006572 | 3CC86F | 1714.98 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003794 | 0000001 | 1342.80 | 10/06/2016 | 000000051020 | 006572 | BICOBB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002934 | 0000001 | 2278.80 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002944 | 0000001 | 818.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003606 | 0000001 | 110723.98 | 10/06/2016 | 000000209252 | 006572 | DCB7A7 | 21996.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003606 | 0000002 | 2037.26 | 10/06/2016 | 000000209236 | 006572 | E45BA3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003607 | 0000001 | 9560.00 | 10/06/2016 | 00000053000X | 006572 | 1AF5D1 | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000001 | 4988.60 | 10/06/2016 | 000000209252 | 006572 | ACC87C | 1476.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000002 | 2520.00 | 10/06/2016 | 000000209236 | 006572 | 55FE24 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003634 | 0000001 | 7300.00 | 10/06/2016 | 000000209236 | 006572 | 3AB382 | 924.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003635 | 0000001 | 16880.00 | 10/06/2016 | 000000209252 | 006572 | EA1638 | 2837.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003819 | 0000001 | 393.89 | 10/06/2016 | 000000209252 | 006572 | 932EBD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003820 | 0000001 | 313.32 | 10/06/2016 | 000000209228 | 006572 | B9A86F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003645 | 0000001 | 8500.00 | 10/06/2016 | 00000053000X | 006572 | 99F127 | 994.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003803 | 0000001 | 2496.27 | 10/06/2016 | 000000209279 | 006572 | 70BFC6 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003810 | 0000001 | 1116.45 | 10/06/2016 | 000000209252 | 006572 | E77715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000003 | 55078.57 | 10/06/2016 | 00000053000X | 006572 | 09AE4A | 10365.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002920 | 0000001 | 2976.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 1460.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 400.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 238.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 774.40 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 1700.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 3212.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 1912.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 11332.51 | 10/06/2016 | 000000051020 | 006572 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002948 | 0000001 | 1966.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002956 | 0000001 | 402.20 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002958 | 0000001 | 9089.43 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002959 | 0000001 | 12816.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002960 | 0000001 | 1128.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002961 | 0000001 | 2443.20 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003993 | 0000001 | 2685.00 | 10/06/2016 | 000000209252 | 006572 | 3FAEIA | 466.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003987 | 0000001 | 80.00 | 10/06/2016 | 00000053000X | 006572 | 3B9FE8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004055 | 0000001 | 80.00 | 10/06/2016 | 00000053000X | 006572 | 3B9FE8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004084 | 0000001 | 40.00 | 10/06/2016 | 00000053000X | 006572 | 54DE58 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004096 | 0000001 | 11761.60 | 10/06/2016 | 000000209252 | 006572 | 779C32 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004114 | 0000001 | 1870.00 | 10/06/2016 | 00000053000X | 006572 | 58BB96 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004115 | 0000001 | 1870.00 | 10/06/2016 | 00000053000X | 006572 | OE9539 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004117 | 0000001 | 1600.00 | 10/06/2016 | 00000053000X | 006572 | 7C27EO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004118 | 0000001 | 1600.00 | 10/06/2016 | 00000053000X | 006572 | 91BCE1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004093 | 0000001 | 7378.00 | 10/06/2016 | 000000209236 | 006572 | 48CD08 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 2496.27 | 10/06/2016 | 000000209279 | 006572 | 9BBIAB | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 5371.85 | 10/06/2016 | 000000209236 | 006572 | EOF526 | 420.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002940 | 0000001 | 2148.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003806 | 0000001 | 221.25 | 10/06/2016 | 000000051020 | 006572 | 10B6A1 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002918 | 0000001 | 3658.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002925 | 0000001 | 880.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004043 | 0000001 | 180.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004046 | 0000001 | 400.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004073 | 0000001 | 180.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004074 | 0000001 | 30.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004075 | 0000001 | 50.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004076 | 0000001 | 250.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004077 | 0000001 | 200.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004078 | 0000001 | 150.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004079 | 0000001 | 50.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004080 | 0000001 | 76.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004081 | 0000001 | 100.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003994 | 0000001 | 880.00 | 10/06/2016 | 000000093874 | 006572 | 850541 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003800 | 0000001 | 346.89 | 10/06/2016 | 000000051020 | 006572 | 8A9BBD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003898 | 0000001 | 880.00 | 10/06/2016 | 000000093874 | 006572 | 850542 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003602 | 0000002 | 13900.00 | 10/06/2016 | 000000051020 | 006572 | A01ACE | 3625.78 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002919 | 0000001 | 2912.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002929 | 0000001 | 176.00 | 10/06/2016 | 000000051020 | 006572 | 11A33D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003799 | 0000001 | 2099.06 | 10/06/2016 | 000000051020 | 006572 | 99F323 | 58.31 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003600 | 0000001 | 10580.00 | 10/06/2016 | 000000051020 | 006572 | B5175C | 2772.08 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003624 | 0000001 | 5260.00 | 10/06/2016 | 000000051020 | 006572 | D9F8B7 | 638.25 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003916 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003748 | 0000001 | 240.00 | 10/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002936 | 0000001 | 876.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002937 | 0000001 | 2116.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0003616 | 0000002 | 10380.00 | 10/06/2016 | 000000051020 | 006572 | 18A580 | 1544.92 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0004088 | 0000001 | 200.00 | 10/06/2016 | 000000093874 | 006572 | 8F822B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0002923 | 0000001 | 2355.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002950 | 0000001 | 4410.00 | 10/06/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003823 | 0000001 | 622.21 | 10/06/2016 | 000000051020 | 006572 | A2DE37 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003611 | 0000001 | 6000.00 | 13/06/2016 | 000000051020 | 006572 | 309764 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004127 | 0000001 | 19.90 | 13/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004128 | 0000001 | 100.00 | 13/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004129 | 0000001 | 140.00 | 13/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004149 | 0000001 | 38.00 | 13/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004008 | 0000001 | 80.00 | 13/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004124 | 0000001 | 437.70 | 13/06/2016 | 000000093866 | 006572 | 8CDD24 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004120 | 0000001 | 11328.62 | 13/06/2016 | 000000051020 | 006572 | 62A923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004121 | 0000001 | 3788.61 | 13/06/2016 | 000000051020 | 006572 | 76FA25 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004122 | 0000001 | 4323.84 | 13/06/2016 | 000000051020 | 006572 | 765C40 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004123 | 0000001 | 1968.56 | 13/06/2016 | 000000051020 | 006572 | F2EAC1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000008 | 60.00 | 13/06/2016 | 000000000730 | 016682 | 000888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004171 | 0000001 | 665.00 | 13/06/2016 | 000000091227 | 006572 | 488A5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004144 | 0000001 | 96.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003992 | 0000001 | 60.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003970 | 0000001 | 500.00 | 14/06/2016 | 000000173649 | 006572 | A147CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003956 | 0000001 | 2746.00 | 14/06/2016 | 000000173649 | 006572 | 7F81DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003957 | 0000001 | 500.00 | 14/06/2016 | 000000173649 | 006572 | 3D6B76 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002677 | 0000001 | 1000.50 | 14/06/2016 | 000000173649 | 006572 | A3C6D7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002678 | 0000001 | 793.50 | 14/06/2016 | 000000173649 | 006572 | 49BA54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004199 | 0000001 | 42.00 | 14/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004133 | 0000001 | 106.00 | 14/06/2016 | 000000000000 | 000000 | 000020 | 5.30 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000050 | 8.45 | 14/06/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003877 | 0000001 | 1000.00 | 14/06/2016 | 000000093866 | 006572 | 784EA6 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004049 | 0000001 | 26.32 | 14/06/2016 | 000000000000 | 000000 | 000009 | 1.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004167 | 0000001 | 5000.00 | 14/06/2016 | 000000093866 | 006572 | 111291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004210 | 0000001 | 1162.70 | 14/06/2016 | 000000093866 | 006572 | 201919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000004 | 380.00 | 14/06/2016 | 000000093866 | 006572 | C67B85 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000005 | 1520.00 | 14/06/2016 | 000000093866 | 006572 | 474ED3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000551 | 8.45 | 14/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000552 | 8.45 | 14/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000553 | 8.45 | 14/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000554 | 8.45 | 14/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004148 | 0000001 | 7030.00 | 14/06/2016 | 000000051020 | 006572 | 309765 | 1829.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003989 | 0000001 | 130.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004048 | 0000001 | 52.63 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 2.63 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004017 | 0000001 | 880.00 | 14/06/2016 | 000000091227 | 006572 | 233326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004112 | 0000001 | 880.00 | 14/06/2016 | 000000091227 | 006572 | 233325 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004197 | 0000001 | 150.00 | 14/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004198 | 0000001 | 150.00 | 14/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004157 | 0000001 | 150.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004158 | 0000001 | 140.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004159 | 0000001 | 100.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004160 | 0000001 | 60.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004161 | 0000001 | 120.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004162 | 0000001 | 100.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004053 | 0000001 | 150.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003995 | 0000001 | 120.00 | 14/06/2016 | 000000093866 | 006572 | C07EI7 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004071 | 0000001 | 639.83 | 14/06/2016 | 000000093866 | 006572 | 668DCC | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004111 | 0000001 | 700.00 | 14/06/2016 | 000000093866 | 006572 | 525DB3 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004126 | 0000001 | 510.00 | 14/06/2016 | 000000093866 | 006572 | DA770E | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002544 | 0000001 | 240.00 | 14/06/2016 | 000000091227 | 006572 | 7DF4AA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 19374.86 | 14/06/2016 | 000000209252 | 006572 | 350EC9 | 437.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 5042.62 | 14/06/2016 | 000000209236 | 006572 | 9EB149 | 320.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 5104.88 | 14/06/2016 | 000000209236 | 006572 | D80913 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 18538.69 | 14/06/2016 | 000000209252 | 006572 | 00A751 | 349.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 1712.07 | 14/06/2016 | 000000209236 | 006572 | 53284B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 568.30 | 14/06/2016 | 000000209252 | 006572 | 97A38F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004146 | 0000001 | 13.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004050 | 0000001 | 263.15 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 13.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004072 | 0000001 | 80.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003996 | 0000001 | 357.13 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 57.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004211 | 0000001 | 911.57 | 14/06/2016 | 00000053000X | 006572 | E196B3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004216 | 0000001 | 880.00 | 14/06/2016 | 00000053000X | 006572 | 06434E | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003990 | 0000001 | 60.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003991 | 0000001 | 30.00 | 14/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003955 | 0000001 | 331.45 | 14/06/2016 | 00000053000X | 006572 | E938BE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003644 | 0000001 | 880.00 | 15/06/2016 | 00000053000X | 006572 | 2BD1CA | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003596 | 0000001 | 1800.00 | 15/06/2016 | 00000053000X | 006572 | DC6977 | 356.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003596 | 0000002 | 1188.00 | 15/06/2016 | 000000209236 | 006572 | 198737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 1550.00 | 15/06/2016 | 000000209236 | 006572 | D93C4B | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 1550.00 | 15/06/2016 | 000000209236 | 006572 | 636148 | 42.62 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003884 | 0000001 | 200.00 | 15/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004218 | 0000001 | 150.00 | 15/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004219 | 0000001 | 200.00 | 15/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004223 | 0000001 | 1680.00 | 15/06/2016 | 000000072389 | 006572 | 6A08D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004240 | 0000001 | 1080.00 | 15/06/2016 | 000000051020 | 006572 | 039767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004240 | 0000002 | 4920.00 | 15/06/2016 | 000000051020 | 006572 | 309766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000548 | 8.45 | 15/06/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003296 | 0000001 | 1689.60 | 15/06/2016 | 000000134503 | 006572 | 454E38 | 121.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003307 | 0000001 | 5491.20 | 15/06/2016 | 000000134503 | 006572 | 183E5F | 523.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003305 | 0000001 | 3552.00 | 15/06/2016 | 000000134503 | 006572 | AFC7F9 | 269.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003300 | 0000001 | 2709.40 | 15/06/2016 | 000000134503 | 006572 | 02819D | 195.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004232 | 0000001 | 1520.00 | 16/06/2016 | 000000134503 | 006572 | 9D7166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000534 | 8.45 | 16/06/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000535 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000536 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000537 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000538 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000539 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000540 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000541 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000542 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000543 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000544 | 8.45 | 16/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000049 | 16.90 | 16/06/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004243 | 0000001 | 330.50 | 16/06/2016 | 000000176478 | 006572 | 744D11 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004217 | 0000001 | 80.80 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004252 | 0000001 | 139.60 | 16/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004246 | 0000001 | 100.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004069 | 0000001 | 500.00 | 16/06/2016 | 000000051020 | 006572 | 309780 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004227 | 0000001 | 170.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004228 | 0000001 | 150.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004229 | 0000001 | 50.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004230 | 0000001 | 300.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004231 | 0000001 | 100.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004233 | 0000001 | 200.00 | 16/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004234 | 0000001 | 100.00 | 16/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004235 | 0000001 | 150.00 | 16/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004236 | 0000001 | 100.00 | 16/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004239 | 0000001 | 510.00 | 16/06/2016 | 00000053000X | 006572 | 9D706A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004247 | 0000001 | 60.00 | 16/06/2016 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004250 | 0000001 | 130.00 | 16/06/2016 | 00000053000X | 006572 | CCA543 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004249 | 0000001 | 450.00 | 16/06/2016 | 000000051020 | 006572 | 3D2227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004256 | 0000001 | 6700.00 | 17/06/2016 | 000000209252 | 006572 | 491844 | 1576.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004264 | 0000001 | 19684.79 | 17/06/2016 | 000000226408 | 006572 | 40C032 | 1259.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004265 | 0000001 | 5760.00 | 17/06/2016 | 000000209252 | 006572 | E36D5D | 480.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004119 | 0000001 | 480.00 | 17/06/2016 | 00000053000X | 006572 | 2FE58A | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 323.00 | 17/06/2016 | 00000053000X | 006572 | 6A6F6A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003213 | 0000001 | 220.80 | 17/06/2016 | 00000053000X | 006572 | F35395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003040 | 0000001 | 94.00 | 17/06/2016 | 00000053000X | 006572 | IED380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003483 | 0000001 | 170.00 | 17/06/2016 | 000000209236 | 006572 | 92A7DF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003644 | 0000002 | 880.00 | 17/06/2016 | 00000053000X | 006572 | B1F25B | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003644 | 0000003 | 880.00 | 17/06/2016 | 00000053000X | 006572 | 9D49CF | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003847 | 0000001 | 102.50 | 17/06/2016 | 00000053000X | 006572 | 74FD74 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003848 | 0000001 | 50.00 | 17/06/2016 | 00000053000X | 006572 | 2ABD90 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003849 | 0000001 | 375.00 | 17/06/2016 | 00000053000X | 006572 | 761AB8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003850 | 0000001 | 225.00 | 17/06/2016 | 00000053000X | 006572 | B2BFE3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000001 | 103.20 | 17/06/2016 | 000000209252 | 006572 | OBI2DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003712 | 0000001 | 189.00 | 17/06/2016 | 000000209252 | 006572 | A8B39D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003958 | 0000001 | 5000.00 | 17/06/2016 | 000000209252 | 006572 | 759F0F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003929 | 0000001 | 41.00 | 17/06/2016 | 00000053000X | 006572 | F31641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003981 | 0000001 | 810.25 | 17/06/2016 | 00000053000X | 006572 | 7CIF5B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 220.00 | 17/06/2016 | 000000209252 | 006572 | 334942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 183.00 | 17/06/2016 | 00000053000X | 006572 | 619929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 12.00 | 17/06/2016 | 00000053000X | 006572 | 420OEE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004257 | 0000001 | 81.00 | 17/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003124 | 0000001 | 215.50 | 17/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003727 | 0000001 | 24.00 | 17/06/2016 | 000000176478 | 006572 | DAA2CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004269 | 0000001 | 22.00 | 17/06/2016 | 000000091227 | 006572 | E5F570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004270 | 0000001 | 372.50 | 17/06/2016 | 000000091227 | 006572 | 5AFA28 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004101 | 0000001 | 1260.00 | 17/06/2016 | 000000091227 | 006572 | 233334 | 201.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004102 | 0000001 | 800.00 | 17/06/2016 | 000000091227 | 006572 | 233331 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004103 | 0000001 | 2480.00 | 17/06/2016 | 000000093874 | 006572 | 850543 | 419.54 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004104 | 0000001 | 800.00 | 17/06/2016 | 000000091227 | 006572 | 233329 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004106 | 0000001 | 450.00 | 17/06/2016 | 000000091227 | 006572 | 233328 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004107 | 0000001 | 800.00 | 17/06/2016 | 000000091227 | 006572 | 233332 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004108 | 0000001 | 640.00 | 17/06/2016 | 000000091227 | 006572 | 233333 | 102.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004109 | 0000001 | 480.00 | 17/06/2016 | 000000091227 | 006572 | 233330 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004110 | 0000001 | 560.00 | 17/06/2016 | 000000091227 | 006572 | 233327 | 89.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003577 | 0000001 | 270.00 | 17/06/2016 | 000000072389 | 006572 | 5A694B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003724 | 0000001 | 180.00 | 17/06/2016 | 000000176478 | 006572 | D40C60 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004267 | 0000001 | 880.00 | 17/06/2016 | 000000093874 | 006572 | 850544 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003852 | 0000001 | 50.00 | 17/06/2016 | 000000093874 | 006572 | D08620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002703 | 0000001 | 67.50 | 17/06/2016 | 000000093874 | 006572 | A9D332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000545 | 8.45 | 17/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000533 | 8.45 | 17/06/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000559 | 1400.00 | 17/06/2016 | 000000051020 | 006572 | F68538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004085 | 0000001 | 2040.00 | 17/06/2016 | 000000173649 | 006572 | 259D42 | 146.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003468 | 0000001 | 441.30 | 17/06/2016 | 000000197645 | 006572 | E9FC04 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003913 | 0000001 | 600.00 | 17/06/2016 | 000000091227 | 006572 | 895755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003875 | 0000001 | 372.00 | 17/06/2016 | 000000051020 | 006572 | BOAD43 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003890 | 0000001 | 1496.00 | 17/06/2016 | 000000134503 | 006572 | 58BE02 | 107.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003932 | 0000001 | 41.40 | 17/06/2016 | 000000197645 | 006572 | 1E1D8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003933 | 0000001 | 919.80 | 17/06/2016 | 000000197645 | 006572 | F12150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003934 | 0000001 | 355.80 | 17/06/2016 | 000000197645 | 006572 | F4CBAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003938 | 0000001 | 4171.55 | 17/06/2016 | 000000197645 | 006572 | CD63DF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003939 | 0000001 | 3854.69 | 17/06/2016 | 000000197645 | 006572 | 377496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003940 | 0000001 | 1185.52 | 17/06/2016 | 000000197645 | 006572 | DDBC98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003941 | 0000001 | 575.30 | 17/06/2016 | 000000197645 | 006572 | F0BD5D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003942 | 0000001 | 148.90 | 17/06/2016 | 000000197645 | 006572 | ED45ED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003943 | 0000001 | 1491.36 | 17/06/2016 | 000000197645 | 006572 | 4A6C6C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003721 | 0000001 | 990.00 | 17/06/2016 | 000000197645 | 006572 | FA713B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003725 | 0000001 | 1386.24 | 17/06/2016 | 000000134503 | 006572 | E315D4 | 99.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003716 | 0000001 | 257.52 | 17/06/2016 | 000000197645 | 006572 | 08ED9E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003717 | 0000001 | 411.06 | 17/06/2016 | 000000197645 | 006572 | 5EB0CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003718 | 0000001 | 251.10 | 17/06/2016 | 000000197645 | 006572 | 7213A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003151 | 0000001 | 322.40 | 17/06/2016 | 000000197645 | 006572 | 8C33B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004212 | 0000001 | 1035.70 | 17/06/2016 | 000000093874 | 006572 | BIB614 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004241 | 0000001 | 120.00 | 17/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004268 | 0000001 | 540.00 | 17/06/2016 | 000000091227 | 006572 | 233335 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0001900 | 0000001 | 5324.00 | 20/06/2016 | 000000051020 | 006572 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004145 | 0000001 | 4950.00 | 20/06/2016 | 000000173649 | 006572 | 942861 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000546 | 8.45 | 20/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000547 | 8.45 | 20/06/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000001 | 3516.72 | 20/06/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004313 | 0000001 | 1440.00 | 20/06/2016 | 000000051020 | 006572 | 309783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004254 | 0000001 | 250.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004195 | 0000001 | 476.19 | 20/06/2016 | 000000051020 | 006572 | 309782 | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004196 | 0000001 | 360.00 | 20/06/2016 | 000000051020 | 006572 | 309781 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003723 | 0000001 | 575.00 | 20/06/2016 | 000000051020 | 006572 | 59FA99 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002791 | 0000001 | 575.00 | 20/06/2016 | 000000051020 | 006572 | 59FA99 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004312 | 0000001 | 1800.00 | 20/06/2016 | 000000051020 | 006572 | C3FFAF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000046 | 30.00 | 20/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003896 | 0000001 | 535.70 | 20/06/2016 | 000000091227 | 006572 | 233336 | 85.70 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004060 | 0000001 | 858.00 | 20/06/2016 | 000000051020 | 006572 | 309768 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004061 | 0000001 | 880.00 | 20/06/2016 | 000000051020 | 006572 | 309779 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004062 | 0000001 | 858.00 | 20/06/2016 | 000000051020 | 006572 | 309769 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004063 | 0000001 | 858.00 | 20/06/2016 | 000000051020 | 006572 | 309770 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004064 | 0000001 | 858.00 | 20/06/2016 | 000000051020 | 006572 | 309771 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004065 | 0000001 | 858.00 | 20/06/2016 | 000000051020 | 006572 | 309772 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004066 | 0000001 | 880.00 | 20/06/2016 | 000000051020 | 006572 | 309777 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004067 | 0000001 | 1310.00 | 20/06/2016 | 000000051020 | 006572 | 309774 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004068 | 0000001 | 880.00 | 20/06/2016 | 000000051020 | 006572 | 309773 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004070 | 0000001 | 700.00 | 20/06/2016 | 000000051020 | 006572 | 309776 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004237 | 0000001 | 560.00 | 20/06/2016 | 000000091227 | 006572 | 233341 | 89.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004248 | 0000001 | 880.00 | 20/06/2016 | 000000091227 | 006572 | 233342 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004311 | 0000001 | 74.37 | 20/06/2016 | 000000091227 | 006572 | 8C89EA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0001395 | 0000001 | 2142.85 | 20/06/2016 | 000000051020 | 006572 | 309784 | 342.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004271 | 0000001 | 80.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004272 | 0000001 | 140.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004273 | 0000001 | 150.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 100.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004275 | 0000001 | 170.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004276 | 0000001 | 200.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004277 | 0000001 | 140.00 | 20/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003833 | 0000001 | 162.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003675 | 0000001 | 880.00 | 20/06/2016 | 000000209252 | 006572 | 9CEABD | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003689 | 0000001 | 880.00 | 20/06/2016 | 000000209252 | 006572 | 93908D | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003596 | 0000003 | 13306.85 | 20/06/2016 | 00000053000X | 006572 | AE78E2 | 1532.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003350 | 0000001 | 834.00 | 20/06/2016 | 00000053000X | 006572 | 101389 | 133.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004155 | 0000001 | 880.00 | 20/06/2016 | 00000053000X | 006572 | 101386 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004156 | 0000001 | 880.00 | 20/06/2016 | 00000053000X | 006572 | 101387 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004214 | 0000001 | 2730.00 | 20/06/2016 | 000000209236 | 006572 | 26A455 | 476.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004170 | 0000001 | 5874.70 | 20/06/2016 | 000000209228 | 006572 | 12183C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004314 | 0000001 | 1440.00 | 20/06/2016 | 00000053000X | 006572 | F5513A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004285 | 0000001 | 630.00 | 20/06/2016 | 00000053000X | 006572 | 5891BO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004286 | 0000001 | 405.00 | 20/06/2016 | 00000053000X | 006572 | 101388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003613 | 0000001 | 6000.00 | 20/06/2016 | 000000051020 | 006572 | 309775 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003613 | 0000002 | 4740.00 | 20/06/2016 | 000000051020 | 006572 | 4FE5C9 | 379.20 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003611 | 0000002 | 16050.00 | 20/06/2016 | 000000051020 | 006572 | 03479E | 2722.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004190 | 0000001 | 646.88 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004191 | 0000001 | 859.55 | 21/06/2016 | 000000093866 | 006572 | E4CDE6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004289 | 0000001 | 80.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004290 | 0000001 | 80.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004291 | 0000001 | 40.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004176 | 0000001 | 2730.85 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004177 | 0000001 | 2558.37 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004179 | 0000001 | 454.81 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004180 | 0000001 | 141.38 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004331 | 0000001 | 6700.00 | 21/06/2016 | 000000209252 | 006572 | 9B89A2 | 1576.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004332 | 0000001 | 16060.00 | 21/06/2016 | 000000209252 | 006572 | C0872C | 2443.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003091 | 0000001 | 312.75 | 21/06/2016 | 00000053000X | 006572 | E3CA35 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003137 | 0000001 | 300.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003138 | 0000001 | 130.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003141 | 0000001 | 136.84 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 6.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003608 | 0000001 | 880.00 | 21/06/2016 | 00000053000X | 006572 | 185AA8 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003450 | 0000001 | 625.80 | 21/06/2016 | 00000053000X | 006572 | EF2FB5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003937 | 0000001 | 156.20 | 21/06/2016 | 000000209252 | 006572 | C2E54A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003911 | 0000001 | 218.40 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 462.80 | 21/06/2016 | 000000209252 | 006572 | FE7F5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004054 | 0000001 | 160.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004315 | 0000001 | 150.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004316 | 0000001 | 80.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004317 | 0000001 | 100.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004318 | 0000001 | 134.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004319 | 0000001 | 200.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004320 | 0000001 | 200.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004321 | 0000001 | 100.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004181 | 0000001 | 571.46 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004188 | 0000001 | 404.13 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004027 | 0000001 | 2700.00 | 21/06/2016 | 000000093866 | 006572 | 9EO350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004186 | 0000001 | 766.15 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004326 | 0000001 | 900.00 | 21/06/2016 | 000000093866 | 006572 | 7158AF | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0003025 | 0000009 | 456.00 | 21/06/2016 | 000000093866 | 006572 | 1B66B8 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE SAUDE | 0004178 | 0000001 | 1731.52 | 21/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002305 | 0000001 | 300.00 | 21/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003269 | 0000001 | 660.00 | 22/06/2016 | 000000093866 | 006572 | 26B073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004147 | 0000001 | 1700.00 | 22/06/2016 | 000000093866 | 006572 | F81OC4 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000555 | 8.45 | 22/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE AGRIC. E ABASTECIMENTO | 0004307 | 0000001 | 8782.40 | 23/06/2016 | 000000051020 | 006572 | C64081 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE AGRIC. E ABASTECIMENTO | 0003010 | 0000001 | 79.00 | 23/06/2016 | 000000091227 | 006572 | 35C429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004300 | 0000001 | 2514.57 | 23/06/2016 | 000000051020 | 006572 | DA9093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004349 | 0000001 | 480.00 | 23/06/2016 | 000000091227 | 006572 | 233343 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004350 | 0000001 | 1200.00 | 23/06/2016 | 000000091227 | 006572 | 233344 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004288 | 0000001 | 3000.00 | 23/06/2016 | 000000051020 | 006572 | DFA25E | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004299 | 0000001 | 4793.17 | 23/06/2016 | 000000051020 | 006572 | 413CB1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004294 | 0000001 | 343.61 | 23/06/2016 | 000000093874 | 006572 | C7D198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003863 | 0000001 | 315.00 | 23/06/2016 | 000000091227 | 006572 | 3BB156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003009 | 0000001 | 315.00 | 23/06/2016 | 000000091227 | 006572 | 3BB156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004298 | 0000001 | 49265.56 | 23/06/2016 | 000000173649 | 006572 | 0B7060 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0003867 | 0000001 | 79.00 | 23/06/2016 | 000000091227 | 006572 | 35C429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003874 | 0000001 | 475.00 | 23/06/2016 | 000000091227 | 006572 | EFD9D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003011 | 0000001 | 79.00 | 23/06/2016 | 000000091227 | 006572 | 35C429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003021 | 0000001 | 475.00 | 23/06/2016 | 000000091227 | 006572 | EFD9D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004473 | 0000001 | 2400.00 | 27/06/2016 | 000000051020 | 006572 | 309786 | 384.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004474 | 0000001 | 4750.00 | 27/06/2016 | 000000051020 | 006572 | 309785 | 760.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002612 | 0000001 | 1190.47 | 27/06/2016 | 000000051020 | 006572 | 055ED8 | 190.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000012 | 94.09 | 27/06/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004371 | 0000001 | 100.00 | 27/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004372 | 0000001 | 150.00 | 27/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004373 | 0000001 | 100.00 | 27/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004374 | 0000001 | 72.00 | 27/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004375 | 0000001 | 100.00 | 27/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004098 | 0000001 | 329.00 | 27/06/2016 | 000000275484 | 006572 | F93FEI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004099 | 0000001 | 400.00 | 27/06/2016 | 000000275484 | 006572 | 8C9E0F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004100 | 0000001 | 200.00 | 27/06/2016 | 000000275484 | 006572 | 043294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004025 | 0000001 | 1900.00 | 27/06/2016 | 000000275484 | 006572 | 7BFC76 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004009 | 0000001 | 3876.25 | 27/06/2016 | 000000275484 | 006572 | 911717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004010 | 0000001 | 2393.52 | 27/06/2016 | 000000275484 | 006572 | 5D726F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004013 | 0000001 | 125.20 | 27/06/2016 | 000000275484 | 006572 | DFE22A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004014 | 0000001 | 701.40 | 27/06/2016 | 000000275484 | 006572 | A73D48 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003873 | 0000001 | 315.00 | 27/06/2016 | 000000275417 | 006572 | 7B9IFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003983 | 0000001 | 1350.00 | 27/06/2016 | 000000275395 | 006572 | 9FDFD8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003986 | 0000001 | 1350.00 | 27/06/2016 | 000000275476 | 006572 | OEIE57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003904 | 0000001 | 1300.00 | 27/06/2016 | 000000275484 | 006572 | 487779 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003935 | 0000001 | 530.15 | 27/06/2016 | 000000275484 | 006572 | 979A3F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 78.35 | 27/06/2016 | 000000275484 | 006572 | 078E44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003729 | 0000001 | 142.20 | 27/06/2016 | 000000275484 | 006572 | C14607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003731 | 0000001 | 1520.00 | 27/06/2016 | 000000275433 | 006572 | 6411B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003851 | 0000001 | 135.00 | 27/06/2016 | 000000275484 | 006572 | 9943E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003853 | 0000001 | 100.00 | 27/06/2016 | 000000275417 | 006572 | 061B52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003047 | 0000001 | 1350.00 | 27/06/2016 | 000000275395 | 006572 | 9FDFD8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003050 | 0000001 | 1350.00 | 27/06/2016 | 000000275476 | 006572 | OEIE57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003695 | 0000001 | 1500.00 | 27/06/2016 | 000000275484 | 006572 | 7DICD7 | 240.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0003698 | 0000001 | 1500.00 | 27/06/2016 | 000000275476 | 006572 | 15147D | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003699 | 0000001 | 1200.00 | 27/06/2016 | 000000275484 | 006572 | 5306E9 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 330.00 | 27/06/2016 | 000000275417 | 006572 | E3900D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003687 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | IF5E2C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003688 | 0000001 | 1500.00 | 27/06/2016 | 000000275484 | 006572 | CA36A6 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003692 | 0000001 | 1300.00 | 27/06/2016 | 000000275476 | 006572 | 370BFO | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | IF88A8 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003702 | 0000001 | 23.30 | 27/06/2016 | 000000275484 | 006572 | 65D2CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003703 | 0000001 | 319.00 | 27/06/2016 | 000000275484 | 006572 | 325810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003704 | 0000001 | 516.85 | 27/06/2016 | 000000275484 | 006572 | 1C46ED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003705 | 0000001 | 103.50 | 27/06/2016 | 000000275484 | 006572 | E338C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003707 | 0000001 | 1900.00 | 27/06/2016 | 000000275417 | 006572 | B9EA53 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003708 | 0000001 | 1140.00 | 27/06/2016 | 000000275476 | 006572 | 35FOAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003714 | 0000001 | 1355.82 | 27/06/2016 | 000000275484 | 006572 | B607C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003715 | 0000001 | 151.05 | 27/06/2016 | 000000275484 | 006572 | 25A500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003672 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | 06B78E | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003673 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | BFAB89 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003674 | 0000001 | 1200.00 | 27/06/2016 | 000000275484 | 006572 | A80AA5 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003678 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | 6F82AD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003679 | 0000001 | 1200.00 | 27/06/2016 | 000000275484 | 006572 | 5F5877 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 1250.00 | 27/06/2016 | 000000275344 | 006572 | C3252E | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003681 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | 3EC14B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003682 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | 3F44BA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003683 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | E327F9 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003684 | 0000001 | 1500.00 | 27/06/2016 | 000000275484 | 006572 | 681E8B | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003685 | 0000001 | 1500.00 | 27/06/2016 | 000000275395 | 006572 | 512143 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003656 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | OA7212 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003657 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | DIA79B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003658 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | 46CDC2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003659 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | A3633C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003660 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | 9ED789 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003661 | 0000001 | 1800.00 | 27/06/2016 | 000000275484 | 006572 | D9BD59 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003662 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | A095A8 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003663 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | 349647 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003664 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | B25AFA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 1500.00 | 27/06/2016 | 000000275484 | 006572 | 4C6102 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 2500.00 | 27/06/2016 | 000000275417 | 006572 | BEIDA4 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003668 | 0000001 | 880.00 | 27/06/2016 | 000000275484 | 006572 | 713CF3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 880.00 | 27/06/2016 | 000000275417 | 006572 | A1467B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003435 | 0000001 | 579.80 | 27/06/2016 | 000000275484 | 006572 | 129D23 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003451 | 0000001 | 401.65 | 27/06/2016 | 000000275484 | 006572 | CB3846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003452 | 0000001 | 632.90 | 27/06/2016 | 000000275484 | 006572 | 51E2CD | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0003599 | 0000001 | 12686.00 | 28/06/2016 | 000000270008 | 006572 | 6693A5 | 1049.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003599 | 0000002 | 6000.00 | 28/06/2016 | 000000270008 | 006572 | 102255 | 2977.17 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003671 | 0000001 | 880.00 | 28/06/2016 | 000000249467 | 006572 | 150CF7 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003686 | 0000001 | 2000.00 | 28/06/2016 | 000000249467 | 006572 | 4A7IC7 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003677 | 0000001 | 880.00 | 28/06/2016 | 000000249467 | 006572 | C4559C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003694 | 0000001 | 1300.00 | 28/06/2016 | 000000249467 | 006572 | 71CFFI | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003691 | 0000001 | 880.00 | 28/06/2016 | 000000249467 | 006572 | B2786F | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003696 | 0000001 | 2500.00 | 28/06/2016 | 000000249467 | 006572 | 804B15 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002765 | 0000001 | 841.20 | 28/06/2016 | 000000270008 | 006572 | 102259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003882 | 0000001 | 400.00 | 28/06/2016 | 000000270008 | 006572 | 102258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003885 | 0000001 | 300.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004201 | 0000001 | 181.30 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004086 | 0000001 | 3600.00 | 28/06/2016 | 000000275344 | 006572 | 8D7EC9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004089 | 0000001 | 69.49 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004090 | 0000001 | 13.06 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004097 | 0000001 | 600.00 | 28/06/2016 | 000000270008 | 006572 | 102257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004295 | 0000001 | 2956.67 | 28/06/2016 | 000000270008 | 006572 | 771B40 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004296 | 0000001 | 1511.02 | 28/06/2016 | 000000270008 | 006572 | DAC4CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004297 | 0000001 | 2520.26 | 28/06/2016 | 000000275417 | 006572 | 75062E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004310 | 0000001 | 1267.26 | 28/06/2016 | 000000275476 | 006572 | 154BBB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004238 | 0000001 | 23.43 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004483 | 0000001 | 250.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004484 | 0000001 | 150.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004485 | 0000001 | 300.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004486 | 0000001 | 150.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004487 | 0000001 | 60.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004488 | 0000001 | 88.94 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004479 | 0000001 | 400.00 | 28/06/2016 | 000000270008 | 006572 | 102260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004481 | 0000001 | 1000.00 | 28/06/2016 | 000000270008 | 006572 | 102261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004325 | 0000001 | 40.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003706 | 0000001 | 68.62 | 28/06/2016 | 000000176478 | 006572 | FA2BE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003092 | 0000001 | 53.20 | 28/06/2016 | 000000176478 | 006572 | 37BEDB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004059 | 0000001 | 46.25 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004498 | 0000001 | 1110.00 | 28/06/2016 | 00000053000X | 006572 | 6E8DC1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004242 | 0000001 | 80.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004213 | 0000001 | 80.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004266 | 0000001 | 80.00 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004058 | 0000001 | 59.63 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004024 | 0000001 | 1900.00 | 28/06/2016 | 00000053000X | 006572 | 62E624 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004026 | 0000001 | 1900.00 | 28/06/2016 | 00000053000X | 006572 | 12374B | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003952 | 0000001 | 880.00 | 28/06/2016 | 00000053000X | 006572 | 101393 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003953 | 0000001 | 880.00 | 28/06/2016 | 00000053000X | 006572 | 101395 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003954 | 0000001 | 880.00 | 28/06/2016 | 00000053000X | 006572 | 101394 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003960 | 0000001 | 188.08 | 28/06/2016 | 000000209252 | 006572 | 9616F8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003961 | 0000001 | 2011.36 | 28/06/2016 | 000000209252 | 006572 | 724IA4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003464 | 0000001 | 1252.80 | 28/06/2016 | 000000209252 | 006572 | 3DAOC4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003093 | 0000001 | 887.00 | 28/06/2016 | 000000209252 | 006572 | B88139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003094 | 0000001 | 468.60 | 28/06/2016 | 000000209252 | 006572 | 5CDOA5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003171 | 0000001 | 1642.76 | 28/06/2016 | 000000209252 | 006572 | 1628A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000558 | 797.17 | 28/06/2016 | 000000093866 | 006572 | C80F97 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003228 | 0000001 | 4000.00 | 28/06/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000047 | 8.45 | 28/06/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000051 | 16.90 | 28/06/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004253 | 0000001 | 6000.00 | 28/06/2016 | 000000093866 | 006572 | 66A7B4 | 300.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004357 | 0000001 | 360.00 | 28/06/2016 | 000000091227 | 006572 | 233346 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004358 | 0000001 | 560.00 | 28/06/2016 | 000000091227 | 006572 | 233347 | 89.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003930 | 0000001 | 1754.00 | 28/06/2016 | 000000072389 | 006572 | F13FC4 | 13.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004125 | 0000001 | 68.86 | 28/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003845 | 0000001 | 2759.00 | 28/06/2016 | 000000072389 | 006572 | 5BI40F | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004583 | 0000001 | 2200.00 | 28/06/2016 | 000000091227 | 006572 | 233345 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003057 | 0000001 | 1310.00 | 28/06/2016 | 000000176478 | 006572 | IB5DBC | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003457 | 0000001 | 1560.00 | 28/06/2016 | 000000173649 | 006572 | C74516 | 249.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003458 | 0000001 | 2040.00 | 28/06/2016 | 000000173649 | 006572 | 984487 | 326.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004015 | 0000001 | 222.40 | 28/06/2016 | 000000173649 | 006572 | 73C838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004436 | 0000001 | 3229.60 | 30/06/2016 | 000000264288 | 006572 | 941C06 | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004437 | 0000001 | 358804.47 | 30/06/2016 | 000000173649 | 006572 | B215D9 | 76712.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004439 | 0000001 | 4670.64 | 30/06/2016 | 000000173649 | 006572 | 7355E7 | 1194.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004440 | 0000001 | 18406.50 | 30/06/2016 | 000000173649 | 006572 | 7A874F | 3014.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004441 | 0000001 | 9612.00 | 30/06/2016 | 00000024029X | 006572 | 90FD98 | 865.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004462 | 0000001 | 123928.65 | 30/06/2016 | 000000051020 | 006572 | 747B23 | 25566.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004469 | 0000001 | 32072.00 | 30/06/2016 | 000000173649 | 006572 | 69EFF7 | 3331.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004470 | 0000001 | 16687.50 | 30/06/2016 | 000000173649 | 006572 | 0F5168 | 1670.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004471 | 0000001 | 12450.67 | 30/06/2016 | 000000173649 | 006572 | 2334EC | 1207.58 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004584 | 0000001 | 675.00 | 30/06/2016 | 000000093874 | 006572 | AE6943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004598 | 0000001 | 1200.00 | 30/06/2016 | 000000051020 | 006572 | 309788 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004612 | 0000001 | 1400.00 | 30/06/2016 | 000000093874 | 006572 | 850574 | 224.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004614 | 0000001 | 500.00 | 30/06/2016 | 000000093874 | 006572 | 850546 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004369 | 0000001 | 25000.00 | 30/06/2016 | 000000051020 | 006572 | 309787 | 500.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004385 | 0000001 | 8686.30 | 30/06/2016 | 000000051020 | 006572 | C8E12A | 1853.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002154 | 0000002 | 1600.00 | 30/06/2016 | 000000051020 | 006572 | 132D57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004380 | 0000001 | 101087.89 | 30/06/2016 | 000000051020 | 006572 | 672126 | 24442.88 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004593 | 0000001 | 3800.00 | 30/06/2016 | 000000051020 | 006572 | D6DFC4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004594 | 0000001 | 20090.60 | 30/06/2016 | 000000093866 | 006572 | 72410C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004609 | 0000001 | 226.10 | 30/06/2016 | 000000093874 | 006572 | 86763E | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004379 | 0000001 | 6000.00 | 30/06/2016 | 000000051020 | 006572 | FA819F | 859.47 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004599 | 0000001 | 80.00 | 30/06/2016 | 000000000000 | 000000 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000045 | 8.45 | 30/06/2016 | 000000072389 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004407 | 0000001 | 762.35 | 30/06/2016 | 000000093874 | 006572 | FOA939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004601 | 0000001 | 272.00 | 30/06/2016 | 000000093874 | 006572 | 337B57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004610 | 0000001 | 850.56 | 30/06/2016 | 000000093874 | 006572 | 58C29A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004641 | 0000001 | 50.00 | 30/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004376 | 0000001 | 2238.60 | 30/06/2016 | 000000051020 | 006572 | 69FB69 | 330.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004438 | 0000001 | 17000.00 | 30/06/2016 | 000000051020 | 006572 | B33CEF | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004356 | 0000001 | 880.00 | 30/06/2016 | 000000093874 | 006572 | C84162 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004377 | 0000001 | 20537.46 | 30/06/2016 | 000000051020 | 006572 | 9FC0C4 | 5193.70 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004377 | 0000002 | 1298.20 | 30/06/2016 | 000000051020 | 006572 | 309789 | 142.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000557 | 16.90 | 30/06/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000039 | 2.03 | 30/06/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004378 | 0000001 | 5837.60 | 30/06/2016 | 000000051020 | 006572 | 11A87F | 532.13 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004378 | 0000002 | 5991.33 | 30/06/2016 | 000000051020 | 006572 | 309790 | 2052.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004386 | 0000001 | 1760.00 | 30/06/2016 | 000000051020 | 006572 | 7C0550 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004387 | 0000001 | 9380.00 | 30/06/2016 | 000000051020 | 006572 | 517DD3 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004425 | 0000001 | 1320.00 | 30/06/2016 | 000000051020 | 006572 | 2AEE99 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004636 | 0000001 | 4404.30 | 30/06/2016 | 000000051020 | 006572 | AADEFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003227 | 0000001 | 4600.00 | 30/06/2016 | 000000051020 | 006572 | E7467D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000002 | 3619.93 | 30/06/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004480 | 0000001 | 40.00 | 30/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004401 | 0000001 | 2000.00 | 30/06/2016 | 000000209228 | 006572 | 571339 | 1460.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004421 | 0000001 | 2011.00 | 30/06/2016 | 000000209228 | 006572 | 181379 | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004472 | 0000001 | 40.00 | 30/06/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004634 | 0000001 | 22556.20 | 30/06/2016 | 000000051020 | 006572 | C05A65 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004634 | 0000002 | 1200.00 | 30/06/2016 | 000000051020 | 006572 | DCEE26 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004392 | 0000001 | 988.60 | 30/06/2016 | 000000051020 | 006572 | 9E69DC | 312.38 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004615 | 0000001 | 1430.00 | 30/06/2016 | 000000072389 | 006572 | 48E770 | 228.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004384 | 0000001 | 2530.00 | 30/06/2016 | 000000051020 | 006572 | 51E753 | 278.30 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004383 | 0000001 | 9499.20 | 30/06/2016 | 000000051020 | 006572 | 4F03AB | 1718.77 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004505 | 0000001 | 290.00 | 30/06/2016 | 000000275476 | 006572 | 7F4D0C | 14.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004600 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004616 | 0000001 | 1100.00 | 30/06/2016 | 000000270008 | 006572 | 102264 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004382 | 0000001 | 9798.78 | 30/06/2016 | 000000270008 | 006572 | 378BD0 | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004394 | 0000001 | 1900.00 | 30/06/2016 | 000000275476 | 006572 | 910041 | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004398 | 0000001 | 1600.00 | 30/06/2016 | 000000275417 | 006572 | 9D3542 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004402 | 0000001 | 1600.00 | 30/06/2016 | 000000275484 | 006572 | C4896E | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004420 | 0000001 | 4400.00 | 30/06/2016 | 000000051020 | 006572 | B48741 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004355 | 0000001 | 880.00 | 30/06/2016 | 000000270008 | 006572 | 102262 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003843 | 0000001 | 1000.00 | 30/06/2016 | 000000270008 | 006572 | 102263 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004403 | 0000001 | 2780.20 | 30/06/2016 | 000000051020 | 006572 | 1F5AFE | 305.82 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0004417 | 0000002 | 1395.00 | 01/07/2016 | 000000051020 | 006572 | 309791 | 111.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004018 | 0000001 | 900.00 | 01/07/2016 | 000000270008 | 006572 | CD70D8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004341 | 0000001 | 1900.00 | 01/07/2016 | 000000275476 | 006572 | F41F81 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004404 | 0000001 | 3921.93 | 01/07/2016 | 000000275484 | 006572 | 2163D2 | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004656 | 0000001 | 200.00 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004657 | 0000001 | 206.13 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004658 | 0000001 | 36.14 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004659 | 0000001 | 200.00 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004660 | 0000001 | 59.80 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004666 | 0000001 | 100.00 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004503 | 0000001 | 360.00 | 01/07/2016 | 000000275484 | 006572 | 7853DD | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004504 | 0000001 | 390.00 | 01/07/2016 | 000000275484 | 006572 | 23C315 | 62.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004602 | 0000001 | 40.00 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004665 | 0000001 | 13.50 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004044 | 0000001 | 185.07 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004449 | 0000001 | 400.00 | 01/07/2016 | 000000091227 | 006572 | 233351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004595 | 0000001 | 600.00 | 01/07/2016 | 000000091227 | 006572 | 233348 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004603 | 0000001 | 290.00 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004604 | 0000001 | 275.90 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 1.57 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004605 | 0000001 | 284.44 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 4.44 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004606 | 0000001 | 294.00 | 01/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004608 | 0000001 | 450.00 | 01/07/2016 | 000000091227 | 006572 | 233352 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004607 | 0000001 | 120.00 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004613 | 0000001 | 600.00 | 01/07/2016 | 000000091227 | 006572 | 233350 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004667 | 0000001 | 26.00 | 01/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004664 | 0000001 | 375.00 | 01/07/2016 | 000000173649 | 006572 | 203F7D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004463 | 0000001 | 30167.34 | 01/07/2016 | 000000264938 | 006572 | CDE9F9 | 6519.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004464 | 0000001 | 25384.20 | 01/07/2016 | 000000264938 | 006572 | CEC14E | 5108.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004465 | 0000001 | 4400.00 | 01/07/2016 | 000000264938 | 006572 | 5C0363 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004466 | 0000001 | 10600.00 | 01/07/2016 | 000000264938 | 006572 | 186D1C | 848.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004467 | 0000001 | 20240.00 | 01/07/2016 | 000000264938 | 006572 | 5217CC | 1619.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004707 | 0000001 | 420.00 | 04/07/2016 | 000000134503 | 006572 | 8D7A5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004263 | 0000001 | 468.14 | 04/07/2016 | 000000197645 | 006572 | ABF6B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004251 | 0000001 | 130.00 | 04/07/2016 | 000000093874 | 006572 | E34E38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004258 | 0000001 | 142.20 | 04/07/2016 | 000000197645 | 006572 | 5A7CF7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004259 | 0000001 | 393.89 | 04/07/2016 | 000000197645 | 006572 | 7AF1A0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004260 | 0000001 | 694.84 | 04/07/2016 | 000000197645 | 006572 | F28A97 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003720 | 0000001 | 231.03 | 04/07/2016 | 000000173649 | 006572 | 5C5BBD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004033 | 0000001 | 140.00 | 04/07/2016 | 000000091227 | 006572 | 233354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003891 | 0000001 | 40.00 | 04/07/2016 | 000000091227 | 006572 | 73C9F7 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002635 | 0000001 | 210.00 | 04/07/2016 | 000000091227 | 006572 | 1A045E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004432 | 0000001 | 16000.00 | 04/07/2016 | 000000091227 | 006572 | 233349 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004694 | 0000001 | 1740.00 | 04/07/2016 | 000000051039 | 006572 | 850921 | 278.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002706 | 0000001 | 87.50 | 04/07/2016 | 000000270008 | 006572 | EEA6E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003854 | 0000001 | 660.00 | 04/07/2016 | 000000093866 | 006572 | 8f7359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004022 | 0000001 | 300.00 | 04/07/2016 | 000000176478 | 006572 | 8CC778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003351 | 0000001 | 232.00 | 04/07/2016 | 000000091227 | 006572 | 233353 | 11.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002917 | 0000001 | 300.00 | 04/07/2016 | 000000176478 | 006572 | DF792A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000055 | 8.45 | 04/07/2016 | 000000091227 | 006572 | 816914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000056 | 8.45 | 04/07/2016 | 000000091227 | 006572 | 816915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000057 | 8.45 | 04/07/2016 | 000000091227 | 006572 | 816916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000571 | 8.45 | 04/07/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000575 | 16.90 | 04/07/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000566 | 8.45 | 04/07/2016 | 000000093866 | 006572 | 816917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004301 | 0000001 | 3465.79 | 04/07/2016 | 000000209252 | 006572 | 96942B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004302 | 0000001 | 2583.26 | 04/07/2016 | 000000209236 | 006572 | E37865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004400 | 0000001 | 1861.76 | 04/07/2016 | 000000209252 | 006572 | FDCD14 | 536.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004433 | 0000001 | 17848.00 | 04/07/2016 | 000000209252 | 006572 | 516D52 | 2914.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004434 | 0000001 | 43571.56 | 04/07/2016 | 000000209252 | 006572 | 966AD1 | 6223.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004396 | 0000001 | 4988.60 | 04/07/2016 | 000000209252 | 006572 | 02E168 | 1112.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004596 | 0000001 | 27560.00 | 04/07/2016 | 000000209252 | 006572 | 41F3E8 | 5786.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004597 | 0000001 | 7580.00 | 04/07/2016 | 000000209252 | 006572 | A89C77 | 1673.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003389 | 0000001 | 3149.50 | 04/07/2016 | 000000209252 | 006572 | 1C9913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003390 | 0000001 | 329.48 | 04/07/2016 | 000000209252 | 006572 | 4FAB9F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003391 | 0000001 | 230.84 | 04/07/2016 | 000000209252 | 006572 | 4DA498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 2801.42 | 04/07/2016 | 000000209252 | 006572 | E7FC64 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003608 | 0000002 | 9116.00 | 04/07/2016 | 00000053000X | 006572 | E0FE7A | 1631.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003610 | 0000001 | 7500.00 | 04/07/2016 | 000000209236 | 006572 | 93F486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003610 | 0000002 | 8750.00 | 04/07/2016 | 00000053000X | 006572 | 92F3CB | 4538.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003601 | 0000001 | 10780.48 | 04/07/2016 | 000000209236 | 006572 | BB3AF2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003601 | 0000002 | 19735.47 | 04/07/2016 | 00000053000X | 006572 | 1FBF80 | 3917.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003603 | 0000001 | 19992.48 | 04/07/2016 | 000000209236 | 006572 | 921A2F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003603 | 0000002 | 26950.00 | 04/07/2016 | 00000053000X | 006572 | 6F8EB7 | 8989.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003597 | 0000001 | 34756.33 | 04/07/2016 | 000000209236 | 006572 | C0FB18 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003597 | 0000002 | 61992.26 | 04/07/2016 | 000000209236 | 006572 | F5CFF0 | 11984.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003636 | 0000001 | 40296.66 | 04/07/2016 | 000000209252 | 006572 | D8FA39 | 4973.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003639 | 0000001 | 4000.00 | 04/07/2016 | 000000209252 | 006572 | 4E512F | 360.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003641 | 0000001 | 990.00 | 04/07/2016 | 000000209236 | 006572 | C82C2D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003641 | 0000002 | 1190.00 | 04/07/2016 | 00000053000X | 006572 | 7E78AA | 202.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000001 | 15300.00 | 04/07/2016 | 000000209236 | 006572 | 610966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000002 | 67600.00 | 04/07/2016 | 000000209236 | 006572 | F14147 | 17193.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003614 | 0000001 | 2000.00 | 04/07/2016 | 000000209252 | 006572 | B95369 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 12990.00 | 04/07/2016 | 000000209236 | 006572 | E6B067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000002 | 23290.00 | 04/07/2016 | 000000209236 | 006572 | 135B3E | 14670.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003632 | 0000001 | 9830.00 | 04/07/2016 | 000000209236 | 006572 | E3C194 | 1312.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003959 | 0000001 | 5000.00 | 04/07/2016 | 000000209252 | 006572 | 77107B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 120.63 | 04/07/2016 | 000000209252 | 006572 | 6BD5C4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003722 | 0000001 | 1284.00 | 04/07/2016 | 000000209252 | 006572 | C3AE1F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 282.18 | 04/07/2016 | 000000209252 | 006572 | BAD90F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 72.80 | 04/07/2016 | 000000209252 | 006572 | 8738BB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004684 | 0000001 | 100.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004685 | 0000001 | 100.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004686 | 0000001 | 150.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004687 | 0000001 | 300.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004688 | 0000001 | 20.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004689 | 0000001 | 250.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004690 | 0000001 | 150.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004691 | 0000001 | 100.00 | 04/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004692 | 0000001 | 100.00 | 04/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004031 | 0000001 | 212.00 | 04/07/2016 | 000000270008 | 006572 | 102266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004032 | 0000001 | 180.00 | 04/07/2016 | 000000270008 | 006572 | 102268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004034 | 0000001 | 160.00 | 04/07/2016 | 000000270008 | 006572 | 102267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003846 | 0000001 | 25.00 | 04/07/2016 | 000000270008 | 006572 | B870AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003931 | 0000001 | 1044.00 | 04/07/2016 | 000000249467 | 006572 | E68E64 | 28.71 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003182 | 0000001 | 401.20 | 04/07/2016 | 000000270008 | 006572 | 2AE362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004361 | 0000001 | 40.00 | 04/07/2016 | 000002831414 | 006572 | 22A196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004330 | 0000001 | 40.00 | 04/07/2016 | 000002831414 | 006572 | 53A2B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004174 | 0000001 | 40.00 | 04/07/2016 | 000002831414 | 006572 | 22A196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004714 | 0000001 | 400.00 | 04/07/2016 | 000000072389 | 006572 | F58DD1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004706 | 0000001 | 162.06 | 04/07/2016 | 000000072389 | 006572 | ABA23D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003403 | 0000001 | 300.00 | 04/07/2016 | 000000091227 | 006572 | F309D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002459 | 0000001 | 600.00 | 04/07/2016 | 000000072389 | 006572 | 942D7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004716 | 0000001 | 64.00 | 05/07/2016 | 000000000000 | 000000 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004717 | 0000001 | 320.00 | 05/07/2016 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004719 | 0000001 | 42.50 | 05/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004705 | 0000001 | 67.82 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 2.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003899 | 0000001 | 1000.00 | 05/07/2016 | 000000270008 | 006572 | 102269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004695 | 0000001 | 60.00 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004718 | 0000001 | 50.00 | 05/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004720 | 0000001 | 200.00 | 05/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004721 | 0000001 | 100.00 | 05/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004397 | 0000001 | 2000.00 | 05/07/2016 | 000000209252 | 006572 | A40F3A | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004435 | 0000001 | 4000.00 | 05/07/2016 | 000000209252 | 006572 | 2297C1 | 360.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004221 | 0000001 | 2796.40 | 05/07/2016 | 000000209228 | 006572 | 6F49E1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004041 | 0000001 | 299.10 | 05/07/2016 | 000000209252 | 006572 | 78FE4C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004036 | 0000001 | 200.00 | 05/07/2016 | 000000209252 | 006572 | 2230D3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004012 | 0000001 | 604.03 | 05/07/2016 | 000000209252 | 006572 | 35FC16 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004142 | 0000001 | 127.00 | 05/07/2016 | 000000209252 | 006572 | 9F21BA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004697 | 0000001 | 120.00 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000010 | 444.00 | 05/07/2016 | 000000093866 | 006572 | AC55E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000011 | 1088.00 | 05/07/2016 | 000000093866 | 006572 | 867B7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000058 | 17.24 | 05/07/2016 | 000000091227 | 006572 | 138789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004675 | 0000001 | 40.00 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004693 | 0000001 | 80.00 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004722 | 0000001 | 2000.00 | 05/07/2016 | 000000051039 | 006572 | 850922 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004696 | 0000001 | 360.00 | 05/07/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004713 | 0000001 | 100.00 | 06/07/2016 | 000000093874 | 006572 | B2FE96 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004789 | 0000001 | 186.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004790 | 0000001 | 72.00 | 06/07/2016 | 000000093874 | 006572 | 397C5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003910 | 0000001 | 840.00 | 06/07/2016 | 000000093874 | 006572 | 2185CF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004676 | 0000001 | 3200.00 | 06/07/2016 | 000000072389 | 006572 | 7D3E54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004676 | 0000002 | 6800.00 | 06/07/2016 | 000000091227 | 006572 | E27932 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000004 | 2140.52 | 06/07/2016 | 000000093866 | 006572 | 65350E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000568 | 8.45 | 06/07/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000572 | 16.90 | 06/07/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004786 | 0000001 | 61.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003463 | 0000001 | 1570.00 | 06/07/2016 | 000000209252 | 006572 | 9CDFBF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003381 | 0000001 | 850.00 | 06/07/2016 | 00000053000X | 006572 | DADF55 | 136.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004788 | 0000001 | 180.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004753 | 0000001 | 300.00 | 06/07/2016 | 000000270008 | 006572 | 102270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004756 | 0000001 | 150.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004757 | 0000001 | 129.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004758 | 0000001 | 30.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004759 | 0000001 | 50.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004760 | 0000001 | 100.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004762 | 0000001 | 300.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003900 | 0000001 | 400.00 | 06/07/2016 | 000000270008 | 006572 | 95AE86 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004333 | 0000001 | 880.00 | 06/07/2016 | 000000275417 | 006572 | F4531D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004334 | 0000001 | 880.00 | 06/07/2016 | 000000275417 | 006572 | EDBBF1 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004335 | 0000001 | 880.00 | 06/07/2016 | 000000275417 | 006572 | B38775 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004336 | 0000001 | 880.00 | 06/07/2016 | 000000275417 | 006572 | 40B98A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003564 | 0000001 | 637.50 | 06/07/2016 | 000000093866 | 006572 | f71A0B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0004761 | 0000001 | 150.00 | 06/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004823 | 0000001 | 0.01 | 07/07/2016 | 000000051020 | 006572 | 99F323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004360 | 0000001 | 40.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004791 | 0000001 | 145.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004792 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004793 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004794 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004795 | 0000001 | 120.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004796 | 0000001 | 350.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004797 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004798 | 0000001 | 200.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004799 | 0000001 | 60.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004800 | 0000001 | 50.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004801 | 0000001 | 96.20 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004802 | 0000001 | 200.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004806 | 0000001 | 150.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004807 | 0000001 | 120.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004808 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004809 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004814 | 0000001 | 834.00 | 07/07/2016 | 000000270008 | 006572 | D4ED66 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004338 | 0000001 | 880.00 | 07/07/2016 | 000000275417 | 006572 | 0E0CBB | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004339 | 0000001 | 2500.00 | 07/07/2016 | 000000275417 | 006572 | D12A28 | 424.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003394 | 0000001 | 630.00 | 07/07/2016 | 000000209252 | 006572 | DB5EFB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004787 | 0000001 | 1505.36 | 07/07/2016 | 000000209236 | 006572 | F97906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004732 | 0000001 | 40.00 | 07/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000573 | 8.45 | 07/07/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000567 | 8.45 | 07/07/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000560 | 8.45 | 07/07/2016 | 000000091227 | 006572 | 213357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000561 | 8.45 | 07/07/2016 | 000000091227 | 006572 | 213358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000003 | 4662.23 | 07/07/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004831 | 0000001 | 1068.28 | 07/07/2016 | 000000253065 | 006572 | A39928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004832 | 0000001 | 61511.46 | 07/07/2016 | 000000221961 | 006572 | 0111AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004812 | 0000001 | 160.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004755 | 0000001 | 1133.46 | 07/07/2016 | 000000093874 | 006572 | C030D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004804 | 0000001 | 713.00 | 07/07/2016 | 000000091227 | 006572 | 163B0A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004811 | 0000001 | 100.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004105 | 0000001 | 885.00 | 07/07/2016 | 000000093874 | 006572 | 850545 | 141.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003928 | 0000001 | 1154.94 | 07/07/2016 | 000000173649 | 006572 | CBC3C3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003400 | 0000001 | 750.00 | 07/07/2016 | 000000093874 | 006572 | DF7B90 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003402 | 0000001 | 150.00 | 07/07/2016 | 000000093866 | 006572 | 7be02d | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003247 | 0000001 | 121.00 | 07/07/2016 | 000000093874 | 006572 | 902E7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003195 | 0000001 | 499.40 | 07/07/2016 | 000000093874 | 006572 | 1401AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003196 | 0000001 | 425.60 | 07/07/2016 | 000000093874 | 006572 | D09BD2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003198 | 0000001 | 62.00 | 07/07/2016 | 000000093874 | 006572 | 9C0844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003200 | 0000001 | 152.00 | 07/07/2016 | 000000093874 | 006572 | 203CAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004805 | 0000001 | 1700.00 | 07/07/2016 | 000000093874 | 006572 | 850548 | 272.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004810 | 0000001 | 106.00 | 07/07/2016 | 000000000000 | 000000 | ESPECI | 5.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004261 | 0000001 | 1780.33 | 07/07/2016 | 000000197645 | 006572 | 6D86CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004262 | 0000001 | 1053.49 | 07/07/2016 | 000000197645 | 006572 | 3B214C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004803 | 0000001 | 1035.70 | 07/07/2016 | 000000091227 | 006572 | 717946 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004415 | 0000001 | 900.00 | 08/07/2016 | 000000051020 | 006572 | 6181AB | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0003733 | 0000001 | 180.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004577 | 0000001 | 77767.72 | 08/07/2016 | 000000173649 | 006572 | 478D7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004578 | 0000001 | 6265.15 | 08/07/2016 | 000000264938 | 006572 | 026493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004579 | 0000001 | 26797.77 | 08/07/2016 | 000000051020 | 006572 | F61280 | 1166.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004580 | 0000001 | 3850.32 | 08/07/2016 | 000000173649 | 006572 | 3F6E35 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004581 | 0000001 | 1045.29 | 08/07/2016 | 000000173649 | 006572 | 2F4671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004582 | 0000001 | 5492.10 | 08/07/2016 | 000000264938 | 006572 | D10561 | 408.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004678 | 0000001 | 2500.00 | 08/07/2016 | 000000173649 | 006572 | 48739D | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004468 | 0000001 | 25340.00 | 08/07/2016 | 000000051020 | 006572 | 38F877 | 2027.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004850 | 0000001 | 2760.00 | 08/07/2016 | 000000091227 | 006572 | E28741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003786 | 0000001 | 1908.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003787 | 0000001 | 880.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003789 | 0000001 | 645.92 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003790 | 0000001 | 4048.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003780 | 0000001 | 2490.13 | 08/07/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003781 | 0000001 | 1922.40 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003782 | 0000001 | 3294.78 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003783 | 0000001 | 6766.40 | 08/07/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003784 | 0000001 | 4788.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003763 | 0000001 | 2454.80 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004816 | 0000001 | 48.50 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004854 | 0000001 | 3000.00 | 08/07/2016 | 000000051020 | 006572 | FCDC75 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004725 | 0000001 | 35.00 | 08/07/2016 | 000000000000 | 000000 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004410 | 0000001 | 12394.00 | 08/07/2016 | 000000051020 | 006572 | C1BF54 | 1724.58 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004409 | 0000001 | 5465.00 | 08/07/2016 | 000000051020 | 006572 | A72202 | 602.66 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0003762 | 0000001 | 818.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004834 | 0000001 | 200.00 | 08/07/2016 | 000000091227 | 006572 | 233355 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004741 | 0000001 | 843.00 | 08/07/2016 | 000000051020 | 006572 | 42570F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000052 | 8.45 | 08/07/2016 | 000000051020 | 006572 | 028536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000053 | 8.45 | 08/07/2016 | 000000051020 | 006572 | 028537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000020 | 0000054 | 8.45 | 08/07/2016 | 000000051020 | 006572 | 028538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004406 | 0000001 | 9106.66 | 08/07/2016 | 000000051020 | 006572 | 9D34F8 | 1339.51 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003760 | 0000001 | 1688.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004835 | 0000001 | 3600.00 | 08/07/2016 | 000000051020 | 006572 | D71A23 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004405 | 0000001 | 8300.00 | 08/07/2016 | 000000051020 | 006572 | 401F14 | 769.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003759 | 0000001 | 1660.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003777 | 0000001 | 3400.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000008 | 676.44 | 08/07/2016 | 000000091227 | 006572 | 4FA15F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004836 | 0000001 | 10235.16 | 08/07/2016 | 000000051020 | 006572 | 87726A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004837 | 0000001 | 4044.78 | 08/07/2016 | 000000051020 | 006572 | C0E7B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004838 | 0000001 | 2688.01 | 08/07/2016 | 000000051020 | 006572 | 24888A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004839 | 0000001 | 14136.43 | 08/07/2016 | 000000051020 | 006572 | 06C4A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004841 | 0000001 | 22773.42 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004842 | 0000001 | 11496.52 | 08/07/2016 | 000000051020 | 006572 | 384F89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004843 | 0000001 | 3844.78 | 08/07/2016 | 000000051020 | 006572 | A2ABF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004844 | 0000001 | 5960.80 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004845 | 0000001 | 4387.92 | 08/07/2016 | 000000051020 | 006572 | C9D232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004846 | 0000001 | 1997.65 | 08/07/2016 | 000000051020 | 006572 | C6E62D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004640 | 0000001 | 7000.00 | 08/07/2016 | 000000051020 | 006572 | 028CB2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004408 | 0000001 | 12080.66 | 08/07/2016 | 000000051020 | 006572 | C16F33 | 1060.58 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004408 | 0000002 | 6000.00 | 08/07/2016 | 000000051020 | 006572 | 309792 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003761 | 0000001 | 3499.53 | 08/07/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000004 | 3729.15 | 08/07/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000569 | 33.80 | 08/07/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000574 | 8.45 | 08/07/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000040 | 1.30 | 08/07/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004638 | 0000001 | 1696.40 | 08/07/2016 | 000000209252 | 006572 | E298DC | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004642 | 0000001 | 8500.00 | 08/07/2016 | 00000053000X | 006572 | DD048A | 771.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004817 | 0000001 | 40.00 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004856 | 0000001 | 85.95 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 1.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004095 | 0000001 | 2652.00 | 08/07/2016 | 000000209236 | 006572 | 4D9D5E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004169 | 0000001 | 895.80 | 08/07/2016 | 000000209236 | 006572 | C084E2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004023 | 0000001 | 1550.00 | 08/07/2016 | 000000209252 | 006572 | 95DA8E | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004305 | 0000001 | 11714.96 | 08/07/2016 | 000000209236 | 006572 | E36139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004255 | 0000001 | 2300.00 | 08/07/2016 | 000000209228 | 006572 | ECF7A8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004309 | 0000001 | 11709.12 | 08/07/2016 | 00000053000X | 006572 | F8EEEF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004454 | 0000001 | 880.00 | 08/07/2016 | 000000209252 | 006572 | 0D76A8 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004422 | 0000001 | 5940.00 | 08/07/2016 | 00000053000X | 006572 | C668BC | 659.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004411 | 0000001 | 14024.91 | 08/07/2016 | 00000053000X | 006572 | BDF69A | 1585.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004416 | 0000001 | 9560.00 | 08/07/2016 | 00000053000X | 006572 | 9EE7EA | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004427 | 0000001 | 3872.00 | 08/07/2016 | 000000209279 | 006572 | 683241 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004430 | 0000001 | 7300.00 | 08/07/2016 | 000000209236 | 006572 | 594AB7 | 924.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004389 | 0000001 | 13486.66 | 08/07/2016 | 00000053000X | 006572 | 9E3C16 | 2703.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004359 | 0000001 | 80.00 | 08/07/2016 | 00000053000X | 006572 | 3AA86A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004381 | 0000001 | 30289.88 | 08/07/2016 | 00000053000X | 006572 | 31B6A5 | 4376.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004342 | 0000001 | 363.00 | 08/07/2016 | 000000209236 | 006572 | 7AFDB0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004493 | 0000001 | 880.00 | 08/07/2016 | 000000209252 | 006572 | 0B5234 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004569 | 0000001 | 1116.45 | 08/07/2016 | 000000209252 | 006572 | F8EA2D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004572 | 0000001 | 416.66 | 08/07/2016 | 000000209252 | 006572 | A28AD9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004573 | 0000001 | 313.32 | 08/07/2016 | 000000209228 | 006572 | DAB553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003776 | 0000001 | 402.20 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003771 | 0000001 | 1999.20 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003855 | 0000001 | 3130.00 | 08/07/2016 | 00000053000X | 006572 | 394D22 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003821 | 0000001 | 1499.46 | 08/07/2016 | 000000209252 | 006572 | DB5B89 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003738 | 0000001 | 436.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003740 | 0000001 | 774.40 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003742 | 0000001 | 16580.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003743 | 0000001 | 1966.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003746 | 0000001 | 1460.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003747 | 0000001 | 15065.86 | 08/07/2016 | 000000051020 | 006572 | 000000 | 1204.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003749 | 0000001 | 1700.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003750 | 0000001 | 3376.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003752 | 0000001 | 8059.33 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003754 | 0000001 | 800.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003755 | 0000001 | 1152.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003764 | 0000001 | 3258.97 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003769 | 0000001 | 1912.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003912 | 0000001 | 211.20 | 08/07/2016 | 00000053000X | 006572 | FD5203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003892 | 0000001 | 250.00 | 08/07/2016 | 00000053000X | 006572 | D7365B | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003893 | 0000001 | 360.00 | 08/07/2016 | 00000053000X | 006572 | 4181B7 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003894 | 0000001 | 450.00 | 08/07/2016 | 00000053000X | 006572 | 1F18FA | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003257 | 0000001 | 67.95 | 08/07/2016 | 00000053000X | 006572 | 4085A4 | 10.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003270 | 0000001 | 13.83 | 08/07/2016 | 00000053000X | 006572 | F90A43 | 4.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003147 | 0000001 | 63.78 | 08/07/2016 | 00000053000X | 006572 | C66B0E | 19.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 90.36 | 08/07/2016 | 00000053000X | 006572 | A52342 | 13.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 9.98 | 08/07/2016 | 00000053000X | 006572 | 605A84 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 10140.25 | 08/07/2016 | 000000209252 | 006572 | E4E021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 8691.52 | 08/07/2016 | 000000209252 | 006572 | BF370F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 59.51 | 08/07/2016 | 00000053000X | 006572 | ACCDD4 | 13.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 880.00 | 08/07/2016 | 000000209236 | 006572 | E3909D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 489.48 | 08/07/2016 | 00000053000X | 006572 | 42868F | 124.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 45.87 | 08/07/2016 | 00000053000X | 006572 | 2CBC4E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 206.87 | 08/07/2016 | 00000053000X | 006572 | 7A2584 | 45.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 109.16 | 08/07/2016 | 00000053000X | 006572 | 2FF6D6 | 16.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 434.64 | 08/07/2016 | 00000053000X | 006572 | E64EBF | 104.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 77.64 | 08/07/2016 | 00000053000X | 006572 | DF5BA1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 163.22 | 08/07/2016 | 00000053000X | 006572 | 06836B | 24.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 344.98 | 08/07/2016 | 00000053000X | 006572 | CB0F09 | 74.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 301.11 | 08/07/2016 | 00000053000X | 006572 | B23693 | 45.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004418 | 0000001 | 6000.00 | 08/07/2016 | 000000051020 | 006572 | 309793 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004418 | 0000002 | 5620.00 | 08/07/2016 | 000000051020 | 006572 | E7AEB7 | 449.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0003773 | 0000001 | 2148.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004452 | 0000001 | 880.00 | 08/07/2016 | 000000249467 | 006572 | E08C13 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004475 | 0000001 | 880.00 | 08/07/2016 | 000000275417 | 006572 | 671FAA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004455 | 0000001 | 880.00 | 08/07/2016 | 000000249467 | 006572 | 7F3FDD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004458 | 0000001 | 1250.00 | 08/07/2016 | 000000275344 | 006572 | D5E1CE | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004412 | 0000001 | 18290.00 | 08/07/2016 | 000000270008 | 006572 | 983D89 | 2212.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004557 | 0000001 | 2045.47 | 08/07/2016 | 000000270008 | 006572 | AFCD10 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004567 | 0000001 | 425.22 | 08/07/2016 | 000000270008 | 006572 | EFC0A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004570 | 0000001 | 358.08 | 08/07/2016 | 000000270008 | 006572 | D186B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004574 | 0000001 | 358.08 | 08/07/2016 | 000000270008 | 006572 | D186B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004576 | 0000001 | 812.08 | 08/07/2016 | 000000270008 | 006572 | 44B0C1 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004624 | 0000001 | 315.00 | 08/07/2016 | 000000275417 | 006572 | 8ABC8D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004494 | 0000001 | 880.00 | 08/07/2016 | 000000249467 | 006572 | 314FB0 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004495 | 0000001 | 1300.00 | 08/07/2016 | 000000275476 | 006572 | 7CAD5E | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004497 | 0000001 | 1300.00 | 08/07/2016 | 000000249467 | 006572 | 239250 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004499 | 0000001 | 2500.00 | 08/07/2016 | 000000249467 | 006572 | F6406D | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004501 | 0000001 | 1500.00 | 08/07/2016 | 000000275476 | 006572 | 61EE8E | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004489 | 0000001 | 1500.00 | 08/07/2016 | 000000275395 | 006572 | 6D255B | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004490 | 0000001 | 2000.00 | 08/07/2016 | 000000249467 | 006572 | CBD7F7 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004723 | 0000001 | 60.00 | 08/07/2016 | 000000000000 | 000000 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004848 | 0000001 | 30.00 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004337 | 0000001 | 880.00 | 08/07/2016 | 000000275417 | 006572 | BCB052 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 2605.00 | 08/07/2016 | 000000275417 | 006572 | D47BF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004150 | 0000001 | 1055.80 | 08/07/2016 | 000000275476 | 006572 | B19077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 400.00 | 08/07/2016 | 000000270008 | 006572 | 102273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003878 | 0000001 | 400.00 | 08/07/2016 | 000000270008 | 006572 | 102279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003879 | 0000001 | 390.00 | 08/07/2016 | 000000270008 | 006572 | 102272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003116 | 0000001 | 500.00 | 08/07/2016 | 000000270008 | 006572 | 102271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003779 | 0000001 | 880.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003766 | 0000001 | 3737.20 | 08/07/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003555 | 0000001 | 450.00 | 08/07/2016 | 000000270008 | 006572 | 102275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003547 | 0000001 | 450.00 | 08/07/2016 | 000000270008 | 006572 | 102276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003548 | 0000001 | 500.00 | 08/07/2016 | 000000270008 | 006572 | 102277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003549 | 0000001 | 450.00 | 08/07/2016 | 000000270008 | 006572 | 102278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003551 | 0000001 | 450.00 | 08/07/2016 | 000000270008 | 006572 | 102274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004370 | 0000001 | 240.00 | 08/07/2016 | 000000000000 | 000000 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004413 | 0000001 | 10580.00 | 08/07/2016 | 000000051020 | 006572 | 3B1A25 | 2772.08 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004423 | 0000001 | 5260.00 | 08/07/2016 | 000000051020 | 006572 | 01164E | 638.25 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003734 | 0000001 | 1052.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0003767 | 0000001 | 2116.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004715 | 0000001 | 40.00 | 08/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004815 | 0000001 | 120.00 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004818 | 0000001 | 40.00 | 08/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004671 | 0000001 | 880.00 | 08/07/2016 | 000000091227 | 006572 | F05C35 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004672 | 0000001 | 880.00 | 08/07/2016 | 000000091227 | 006572 | 921E4B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003736 | 0000001 | 176.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0003768 | 0000001 | 2956.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004673 | 0000001 | 880.00 | 08/07/2016 | 000000091227 | 006572 | 233356 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004674 | 0000001 | 880.00 | 08/07/2016 | 000000091227 | 006572 | 233357 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004726 | 0000001 | 35.00 | 08/07/2016 | 000000000000 | 000000 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004785 | 0000001 | 540.00 | 08/07/2016 | 000000093874 | 006572 | 13CBBE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004414 | 0000001 | 19780.00 | 08/07/2016 | 000000051020 | 006572 | E61EA8 | 5071.18 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004424 | 0000001 | 880.00 | 08/07/2016 | 000000051020 | 006572 | 5179E2 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0004417 | 0000001 | 10650.00 | 08/07/2016 | 000000051020 | 006572 | 9DBE88 | 1566.52 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0003775 | 0000001 | 2355.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004419 | 0000001 | 6000.00 | 08/07/2016 | 000000051020 | 006572 | 309794 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004419 | 0000002 | 14233.33 | 08/07/2016 | 000000051020 | 006572 | E9155A | 2244.01 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0003772 | 0000001 | 4410.00 | 08/07/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004354 | 0000001 | 158.00 | 11/07/2016 | 000000091227 | 006572 | 233358 | 7.90 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004056 | 0000001 | 300.00 | 11/07/2016 | 000000091227 | 006572 | 233359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002915 | 0000001 | 1000.00 | 11/07/2016 | 000000051020 | 006572 | 309796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002171 | 0000001 | 1000.00 | 11/07/2016 | 000000051020 | 006572 | 309797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001452 | 0000001 | 2000.00 | 11/07/2016 | 000000051020 | 006572 | 309799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004663 | 0000001 | 296.02 | 11/07/2016 | 000000051020 | 006572 | 2E49C1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004871 | 0000001 | 40.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003405 | 0000001 | 100.00 | 11/07/2016 | 000000275484 | 006572 | 4DB825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002912 | 0000001 | 500.00 | 11/07/2016 | 000000270008 | 006572 | 2BA19E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004037 | 0000001 | 151.00 | 11/07/2016 | 000000275484 | 006572 | F3EEDE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004039 | 0000001 | 330.40 | 11/07/2016 | 000000275484 | 006572 | 1CF0BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004040 | 0000001 | 399.60 | 11/07/2016 | 000000275484 | 006572 | F7F5BE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004057 | 0000001 | 100.00 | 11/07/2016 | 000000270008 | 006572 | 102287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004019 | 0000001 | 400.00 | 11/07/2016 | 000000270008 | 006572 | 102290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004154 | 0000001 | 936.00 | 11/07/2016 | 000000275484 | 006572 | AB75B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 400.00 | 11/07/2016 | 000000270008 | 006572 | 102281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004204 | 0000001 | 320.00 | 11/07/2016 | 000000270008 | 006572 | 102286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004205 | 0000001 | 360.00 | 11/07/2016 | 000000270008 | 006572 | 102282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004206 | 0000001 | 450.00 | 11/07/2016 | 000000270008 | 006572 | 102285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004207 | 0000001 | 550.00 | 11/07/2016 | 000000270008 | 006572 | 102284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004208 | 0000001 | 500.00 | 11/07/2016 | 000000270008 | 006572 | 102283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004209 | 0000001 | 410.00 | 11/07/2016 | 000000270008 | 006572 | 102280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004220 | 0000001 | 2669.25 | 11/07/2016 | 000000275484 | 006572 | 358564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004226 | 0000001 | 3321.95 | 11/07/2016 | 000000275484 | 006572 | 2D78BA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004278 | 0000001 | 72.50 | 11/07/2016 | 000000275484 | 006572 | 093896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004280 | 0000001 | 225.00 | 11/07/2016 | 000000275484 | 006572 | 6E3821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004281 | 0000001 | 125.00 | 11/07/2016 | 000000275484 | 006572 | 198B35 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004744 | 0000001 | 3320.00 | 11/07/2016 | 000000275484 | 006572 | A59378 | 619.62 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004763 | 0000001 | 880.00 | 11/07/2016 | 000000270008 | 006572 | 102288 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004858 | 0000001 | 100.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004859 | 0000001 | 200.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004860 | 0000001 | 150.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004861 | 0000001 | 50.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004862 | 0000001 | 230.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004863 | 0000001 | 100.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004864 | 0000001 | 200.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004865 | 0000001 | 163.43 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004866 | 0000001 | 200.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004867 | 0000001 | 200.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004702 | 0000001 | 391.16 | 11/07/2016 | 000000275484 | 006572 | 37340B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004491 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 922526 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004492 | 0000001 | 1500.00 | 11/07/2016 | 000000275484 | 006572 | F24FAB | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004502 | 0000001 | 1200.00 | 11/07/2016 | 000000275484 | 006572 | 058602 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004500 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | AACAB6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004496 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | F4508E | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004442 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 8EE8BF | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004443 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | FE8F3F | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004444 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 4CE63C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004445 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 2A6645 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004446 | 0000001 | 1800.00 | 11/07/2016 | 000000275484 | 006572 | DDC7C8 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004447 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 38C804 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004448 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | F21295 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004450 | 0000001 | 1500.00 | 11/07/2016 | 000000275484 | 006572 | 02D548 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004451 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | FB93B4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004459 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | 538886 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004460 | 0000001 | 1300.00 | 11/07/2016 | 000000275484 | 006572 | B06F5D | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004461 | 0000001 | 1500.00 | 11/07/2016 | 000000275484 | 006572 | F1E445 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004456 | 0000001 | 880.00 | 11/07/2016 | 000000275484 | 006572 | A07C3B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004457 | 0000001 | 1200.00 | 11/07/2016 | 000000275484 | 006572 | 191F32 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004453 | 0000001 | 1200.00 | 11/07/2016 | 000000275484 | 006572 | 6E575A | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004362 | 0000001 | 1074.00 | 11/07/2016 | 000000275484 | 006572 | B76510 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004363 | 0000001 | 1074.00 | 11/07/2016 | 000000275484 | 006572 | 821172 | 171.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004364 | 0000001 | 1074.00 | 11/07/2016 | 000000275484 | 006572 | 5E0154 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004365 | 0000001 | 716.00 | 11/07/2016 | 000000275484 | 006572 | 1E6E0D | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004366 | 0000001 | 716.00 | 11/07/2016 | 000000275484 | 006572 | 90986C | 114.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 1200.00 | 11/07/2016 | 000000209252 | 006572 | D96B65 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 4476.25 | 11/07/2016 | 00000053000X | 006572 | CC9EA4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 768.00 | 11/07/2016 | 00000053000X | 006572 | 1110A3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003163 | 0000001 | 1334.65 | 11/07/2016 | 00000053000X | 006572 | E3918B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004477 | 0000001 | 462.00 | 11/07/2016 | 000000209252 | 006572 | 053533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004478 | 0000001 | 666.00 | 11/07/2016 | 000000209236 | 006572 | 616450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004011 | 0000001 | 1430.76 | 11/07/2016 | 00000053000X | 006572 | F8A5A9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004087 | 0000001 | 185.00 | 11/07/2016 | 00000053000X | 006572 | 434539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004868 | 0000001 | 1600.00 | 11/07/2016 | 00000053000X | 006572 | 72B49A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004824 | 0000001 | 80.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004825 | 0000001 | 40.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004829 | 0000001 | 300.00 | 11/07/2016 | 00000053000X | 006572 | AEA8A6 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0004662 | 0000001 | 180.00 | 11/07/2016 | 00000053000X | 006572 | DA78F8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004700 | 0000001 | 1027.35 | 11/07/2016 | 000000209252 | 006572 | 5FBFCB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004701 | 0000001 | 842.05 | 11/07/2016 | 000000209252 | 006572 | C5A3B1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000570 | 16.90 | 11/07/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004151 | 0000001 | 823.70 | 11/07/2016 | 000000051020 | 006572 | 198A6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004152 | 0000001 | 747.00 | 11/07/2016 | 000000051020 | 006572 | 948B57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004661 | 0000001 | 174.00 | 11/07/2016 | 000000051020 | 006572 | CA6DC5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0000836 | 0000001 | 2105.00 | 11/07/2016 | 000000051020 | 006572 | 309795 | 105.25 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003006 | 0000001 | 2700.00 | 11/07/2016 | 000000051020 | 006572 | 379C27 | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002194 | 0000001 | 2700.00 | 11/07/2016 | 000000051020 | 006572 | 379C27 | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004224 | 0000001 | 126.50 | 11/07/2016 | 000000051020 | 006572 | F98903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004773 | 0000001 | 980.00 | 11/07/2016 | 000000051020 | 006572 | 309800 | 156.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004897 | 0000001 | 33.26 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004163 | 0000001 | 172.50 | 11/07/2016 | 000000051020 | 006572 | 9970DB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004164 | 0000001 | 1344.00 | 11/07/2016 | 000000139505 | 006572 | B1D326 | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004698 | 0000001 | 370.00 | 11/07/2016 | 000000197645 | 006572 | FAFF72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004699 | 0000001 | 1010.00 | 11/07/2016 | 000000197645 | 006572 | DF9BD6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004646 | 0000001 | 3534.46 | 11/07/2016 | 000000197645 | 006572 | B5CDF2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004647 | 0000001 | 2212.39 | 11/07/2016 | 000000197645 | 006572 | F6E784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004648 | 0000001 | 7046.23 | 11/07/2016 | 000000197645 | 006572 | 310F66 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004649 | 0000001 | 1659.77 | 11/07/2016 | 000000197645 | 006572 | B88824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004650 | 0000001 | 2281.38 | 11/07/2016 | 000000197645 | 006572 | 8D3703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004651 | 0000001 | 635.86 | 11/07/2016 | 000000197645 | 006572 | 0B40EA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004476 | 0000001 | 2270.40 | 11/07/2016 | 000000139505 | 006572 | 7C781C | 163.47 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004872 | 0000001 | 120.00 | 11/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002168 | 0000001 | 500.00 | 11/07/2016 | 000000270008 | 006572 | DDDD04 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 773.50 | 11/07/2016 | 000000270008 | 006572 | 102289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004153 | 0000001 | 2930.00 | 12/07/2016 | 000000173649 | 006572 | FD055B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004005 | 0000001 | 2553.00 | 12/07/2016 | 000000173649 | 006572 | C7A503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003372 | 0000001 | 7998.77 | 12/07/2016 | 000000051020 | 006572 | A3877B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004869 | 0000001 | 721.20 | 12/07/2016 | 000000093874 | 006572 | 0EA592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0003376 | 0000001 | 4501.60 | 12/07/2016 | 000000051020 | 006572 | DA0693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004899 | 0000001 | 1000.00 | 12/07/2016 | 000000093866 | 006572 | EE3355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003473 | 0000001 | 610.00 | 12/07/2016 | 000000051020 | 006572 | 309801 | 97.60 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000007 | 132.78 | 12/07/2016 | 000000141321 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004918 | 0000001 | 90.00 | 12/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000012 | 560.00 | 12/07/2016 | 000000093866 | 006572 | A34318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003025 | 0000013 | 274.00 | 12/07/2016 | 000000093866 | 006572 | CEC5BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004870 | 0000001 | 483.00 | 12/07/2016 | 00000053000X | 006572 | A3701A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004917 | 0000001 | 13.00 | 12/07/2016 | 000000000000 | 000000 | ESPECI | 0.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004920 | 0000001 | 859.73 | 12/07/2016 | 00000053000X | 006572 | 91C13B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000001 | 4497.80 | 12/07/2016 | 00000053000X | 006572 | 5958B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004703 | 0000001 | 217.51 | 12/07/2016 | 000000275484 | 006572 | A3AA6F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004704 | 0000001 | 712.22 | 12/07/2016 | 000000275484 | 006572 | E53108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004708 | 0000001 | 1350.00 | 12/07/2016 | 000000275395 | 006572 | 185A97 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004777 | 0000001 | 7500.00 | 12/07/2016 | 000000270008 | 006572 | 0FC932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004778 | 0000001 | 5000.00 | 12/07/2016 | 000000270008 | 006572 | 98071D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004913 | 0000001 | 100.00 | 12/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004914 | 0000001 | 150.00 | 12/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004915 | 0000001 | 150.00 | 12/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004916 | 0000001 | 100.00 | 12/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003371 | 0000001 | 3100.60 | 12/07/2016 | 000000270008 | 006572 | 0D93CF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004946 | 0000001 | 150.00 | 13/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004943 | 0000001 | 146.30 | 13/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004840 | 0000001 | 650.00 | 13/07/2016 | 000000091227 | 006572 | BE8EC1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004912 | 0000001 | 880.00 | 13/07/2016 | 00000053000X | 006572 | 65C225 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004711 | 0000001 | 40.00 | 13/07/2016 | 000000000000 | 000000 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004393 | 0000001 | 115519.29 | 13/07/2016 | 000000209252 | 006572 | CFD6D3 | 23493.44 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000564 | 8.45 | 13/07/2016 | 000000091227 | 006572 | 018752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004765 | 0000001 | 4992.00 | 13/07/2016 | 000000139505 | 006572 | 0A80EB | 444.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004766 | 0000001 | 3552.00 | 13/07/2016 | 000000139505 | 006572 | ECADDA | 269.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004770 | 0000001 | 1536.00 | 13/07/2016 | 000000091227 | 006572 | 45E9F4 | 110.59 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004771 | 0000001 | 2457.84 | 13/07/2016 | 000000134503 | 006572 | 0E5B5B | 176.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004772 | 0000001 | 1344.00 | 13/07/2016 | 000000134503 | 006572 | 9B1E95 | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004774 | 0000001 | 2709.40 | 13/07/2016 | 000000134503 | 006572 | A42C2A | 195.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004775 | 0000001 | 2976.00 | 13/07/2016 | 000000134503 | 006572 | F2D694 | 214.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004776 | 0000001 | 1008.00 | 13/07/2016 | 000000134503 | 006572 | 9FE431 | 50.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004779 | 0000001 | 1922.80 | 13/07/2016 | 000000134503 | 006572 | 6980B1 | 138.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004780 | 0000001 | 2522.52 | 13/07/2016 | 000000134503 | 006572 | 48634B | 181.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004781 | 0000001 | 2816.00 | 13/07/2016 | 000000134503 | 006572 | 04EA14 | 202.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004782 | 0000001 | 1459.20 | 13/07/2016 | 000000134503 | 006572 | 938FD2 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004768 | 0000001 | 1795.20 | 13/07/2016 | 000000139505 | 006572 | cf99a8 | 129.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004948 | 0000001 | 5520.00 | 14/07/2016 | 000000173649 | 006572 | 4E9DA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004949 | 0000001 | 3900.00 | 14/07/2016 | 000000173649 | 006572 | 8A2688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004978 | 0000001 | 2400.00 | 14/07/2016 | 000000091227 | 006572 | 2A61A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004979 | 0000001 | 1760.00 | 14/07/2016 | 000000091227 | 006572 | F5B445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004980 | 0000001 | 2760.00 | 14/07/2016 | 000000093866 | 006572 | 735799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000562 | 8.45 | 14/07/2016 | 000000091227 | 006572 | 018300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000563 | 8.45 | 14/07/2016 | 000000091227 | 006572 | 018301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004995 | 0000001 | 80.00 | 14/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004986 | 0000001 | 880.00 | 14/07/2016 | 000000091227 | 006572 | 233360 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000013 | 29.50 | 14/07/2016 | 000000000730 | 016682 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004881 | 0000001 | 110.25 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004987 | 0000001 | 2500.00 | 14/07/2016 | 000000091227 | 006572 | 233361 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004728 | 0000001 | 1550.00 | 14/07/2016 | 000000209252 | 006572 | 3214FF | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004950 | 0000001 | 1064.00 | 14/07/2016 | 000000209252 | 006572 | 8A3D82 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004952 | 0000001 | 3192.00 | 14/07/2016 | 000000209236 | 006572 | 9563AC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004961 | 0000001 | 3280.00 | 14/07/2016 | 000000209236 | 006572 | 78D029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004922 | 0000001 | 40.00 | 14/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004982 | 0000001 | 390.00 | 14/07/2016 | 000000275395 | 006572 | 136634 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004991 | 0000001 | 1000.00 | 14/07/2016 | 000000270008 | 006572 | 102293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005013 | 0000001 | 150.00 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005014 | 0000001 | 150.00 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005015 | 0000001 | 100.00 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005016 | 0000001 | 180.00 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005017 | 0000001 | 81.60 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005018 | 0000001 | 90.40 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004892 | 0000001 | 880.00 | 14/07/2016 | 000000270008 | 006572 | 102292 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004876 | 0000001 | 360.00 | 14/07/2016 | 000000275484 | 006572 | 1A7459 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004833 | 0000001 | 900.00 | 14/07/2016 | 000000270008 | 006572 | F698D0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004482 | 0000001 | 1000.00 | 14/07/2016 | 000000270008 | 006572 | 102294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005038 | 0000001 | 150.00 | 15/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005039 | 0000001 | 81.00 | 15/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004947 | 0000001 | 40.00 | 15/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004990 | 0000001 | 40.00 | 15/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004989 | 0000001 | 60.00 | 15/07/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004904 | 0000001 | 500.00 | 15/07/2016 | 00000053000X | 006572 | 101397 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004091 | 0000001 | 189.50 | 15/07/2016 | 000000000000 | 000000 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003428 | 0000001 | 120.00 | 15/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005027 | 0000001 | 450.00 | 15/07/2016 | 000000093874 | 006572 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004983 | 0000001 | 880.00 | 15/07/2016 | 000000051020 | 006572 | 309803 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005040 | 0000001 | 3764.02 | 15/07/2016 | 000000091227 | 006572 | C9586E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005041 | 0000001 | 4592.30 | 15/07/2016 | 000000091227 | 006572 | 1FE9D8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000565 | 8.45 | 15/07/2016 | 000000091227 | 006572 | 354308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004988 | 0000001 | 1700.00 | 15/07/2016 | 000000134503 | 006572 | F53C7E | 85.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004727 | 0000001 | 175.00 | 15/07/2016 | 000000000000 | 000000 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005036 | 0000001 | 828.00 | 15/07/2016 | 000000093874 | 006572 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004507 | 0000001 | 240.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004670 | 0000001 | 120.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004620 | 0000001 | 150.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004509 | 0000001 | 150.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004888 | 0000001 | 880.00 | 18/07/2016 | 000000091227 | 006572 | 233362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004506 | 0000001 | 120.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004511 | 0000001 | 120.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005028 | 0000001 | 130.40 | 18/07/2016 | 000000000000 | 000000 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004508 | 0000001 | 240.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005059 | 0000001 | 358.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004668 | 0000001 | 120.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004669 | 0000001 | 120.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005043 | 0000001 | 34.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005044 | 0000001 | 136.16 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005045 | 0000001 | 100.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005046 | 0000001 | 80.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005047 | 0000001 | 200.00 | 18/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005088 | 0000001 | 100.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005089 | 0000001 | 55.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005090 | 0000001 | 50.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005091 | 0000001 | 250.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005092 | 0000001 | 387.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005093 | 0000001 | 300.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005094 | 0000001 | 150.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005095 | 0000001 | 100.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005096 | 0000001 | 150.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005062 | 0000001 | 150.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005063 | 0000001 | 170.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005064 | 0000001 | 150.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005065 | 0000001 | 150.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004857 | 0000001 | 720.00 | 19/07/2016 | 000000270008 | 006572 | 131E70 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005146 | 0000001 | 2120.00 | 19/07/2016 | 000000141321 | 006572 | F5AA9A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005060 | 0000001 | 136.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005007 | 0000001 | 952.37 | 19/07/2016 | 000000209252 | 006572 | 27E3F9 | 152.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005008 | 0000001 | 952.37 | 19/07/2016 | 00000053000X | 006572 | E68217 | 152.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005042 | 0000001 | 40.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005056 | 0000001 | 17100.23 | 19/07/2016 | 000000226408 | 006572 | OFEEB2 | 1094.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004959 | 0000001 | 40.00 | 19/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005122 | 0000001 | 61751.45 | 19/07/2016 | 000000093866 | 006572 | F94F4A | 20680.85 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004905 | 0000001 | 2500.00 | 19/07/2016 | 000000093866 | 006572 | 6C40C5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005097 | 0000001 | 160.00 | 19/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005123 | 0000001 | 332.00 | 19/07/2016 | 000000091227 | 006572 | E44434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000010 | 60.00 | 19/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000011 | 60.00 | 19/07/2016 | 000000000730 | 016682 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000012 | 60.00 | 19/07/2016 | 000000000730 | 016682 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000584 | 16.90 | 19/07/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000587 | 8.45 | 19/07/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005144 | 0000001 | 4433.66 | 19/07/2016 | 000000091227 | 006572 | B5237D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000001 | 112.00 | 19/07/2016 | 000000093866 | 006572 | 3BBAB6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000002 | 1152.00 | 19/07/2016 | 000000093866 | 006572 | 930DED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005104 | 0000001 | 578.34 | 19/07/2016 | 000000091227 | 006572 | C98A4A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004141 | 0000001 | 1000.00 | 19/07/2016 | 000000091227 | 006572 | 776E34 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005099 | 0000001 | 80.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005100 | 0000001 | 120.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005153 | 0000001 | 139.00 | 20/07/2016 | 000000091227 | 006572 | FE5C87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005023 | 0000001 | 1600.00 | 20/07/2016 | 000000173649 | 006572 | 91D2F8 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005058 | 0000001 | 540.00 | 20/07/2016 | 000000091227 | 006572 | 233364 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005103 | 0000001 | 240.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004957 | 0000001 | 10.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.50 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000005 | 1304.19 | 20/07/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000588 | 8.45 | 20/07/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000585 | 33.80 | 20/07/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000583 | 8.45 | 20/07/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000579 | 8.45 | 20/07/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000581 | 16.90 | 20/07/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000576 | 33.80 | 20/07/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000577 | 16.90 | 20/07/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005150 | 0000001 | 360.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004935 | 0000001 | 476.19 | 20/07/2016 | 000000093874 | 006572 | E8BEEC | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005163 | 0000001 | 226.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005101 | 0000001 | 80.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004954 | 0000001 | 40.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004955 | 0000001 | 40.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004956 | 0000001 | 60.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004951 | 0000001 | 160.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005102 | 0000001 | 80.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004784 | 0000001 | 1248.00 | 20/07/2016 | 000000275484 | 006572 | 460400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004953 | 0000001 | 85.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 4.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003357 | 0000001 | 503.60 | 20/07/2016 | 000000270008 | 006572 | 102295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005117 | 0000001 | 50.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005118 | 0000001 | 150.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005119 | 0000001 | 150.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005120 | 0000001 | 114.00 | 20/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004984 | 0000001 | 880.00 | 20/07/2016 | 000000275484 | 006572 | F7B305 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004985 | 0000001 | 880.00 | 20/07/2016 | 000000275417 | 006572 | 4AF6DC | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004944 | 0000001 | 1900.00 | 20/07/2016 | 000000275476 | 006572 | CEE5DC | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005151 | 0000001 | 360.00 | 20/07/2016 | 000000275417 | 006572 | 6A08EA | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005152 | 0000001 | 360.00 | 20/07/2016 | 000000275484 | 006572 | 20394F | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004997 | 0000001 | 465.55 | 21/07/2016 | 000000275484 | 006572 | 397EC0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004998 | 0000001 | 465.55 | 21/07/2016 | 000000275484 | 006572 | 397EC0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004999 | 0000001 | 978.05 | 21/07/2016 | 000000275484 | 006572 | 53EB0A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005000 | 0000001 | 978.05 | 21/07/2016 | 000000275484 | 006572 | 53EB0A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004931 | 0000001 | 959.80 | 21/07/2016 | 000000275484 | 006572 | 674ECE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005053 | 0000001 | 466.20 | 21/07/2016 | 000000275484 | 006572 | 78EDC5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005054 | 0000001 | 103.00 | 21/07/2016 | 000000275484 | 006572 | B15046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005055 | 0000001 | 212.30 | 21/07/2016 | 000000275484 | 006572 | A10116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005066 | 0000001 | 1500.00 | 21/07/2016 | 000000275484 | 006572 | 376BC8 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005172 | 0000001 | 1460.64 | 21/07/2016 | 000000270008 | 006572 | 102291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005173 | 0000001 | 55.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005174 | 0000001 | 70.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005175 | 0000001 | 140.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005176 | 0000001 | 150.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005177 | 0000001 | 50.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005178 | 0000001 | 40.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005180 | 0000001 | 200.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005182 | 0000001 | 150.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005183 | 0000001 | 100.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005184 | 0000001 | 100.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005185 | 0000001 | 240.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005186 | 0000001 | 100.00 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005193 | 0000001 | 1100.00 | 21/07/2016 | 000000270008 | 006572 | 102296 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004927 | 0000001 | 1283.30 | 21/07/2016 | 000000275484 | 006572 | 8881C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004929 | 0000001 | 1344.36 | 21/07/2016 | 000000275484 | 006572 | 208E4C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004894 | 0000001 | 1900.00 | 21/07/2016 | 000000275484 | 006572 | 458E7A | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004910 | 0000001 | 2679.33 | 21/07/2016 | 000000275484 | 006572 | 3EDC7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004911 | 0000001 | 3325.65 | 21/07/2016 | 000000275484 | 006572 | A9476C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004877 | 0000001 | 146.95 | 21/07/2016 | 000000275484 | 006572 | 89ED79 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004878 | 0000001 | 310.45 | 21/07/2016 | 000000275484 | 006572 | 97A99B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004879 | 0000001 | 181.40 | 21/07/2016 | 000000275484 | 006572 | 8D5844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004783 | 0000001 | 50.00 | 21/07/2016 | 000000275484 | 006572 | 61D05C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004712 | 0000001 | 1350.00 | 21/07/2016 | 000000275476 | 006572 | AE63BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004733 | 0000001 | 1432.00 | 21/07/2016 | 000000275484 | 006572 | FCAF25 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004734 | 0000001 | 1074.00 | 21/07/2016 | 000000275484 | 006572 | 9CB336 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004735 | 0000001 | 358.00 | 21/07/2016 | 000000275484 | 006572 | 9415DE | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004736 | 0000001 | 1432.00 | 21/07/2016 | 000000275484 | 006572 | 7ABCF8 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004737 | 0000001 | 358.00 | 21/07/2016 | 000000275484 | 006572 | B078C9 | 17.90 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005154 | 0000001 | 135.00 | 21/07/2016 | 000000141321 | 006572 | 698AB2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005159 | 0000001 | 932.25 | 21/07/2016 | 000000141321 | 006572 | 5C1A94 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004885 | 0000001 | 1190.00 | 21/07/2016 | 000000091227 | 006572 | 233365 | 190.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005188 | 0000001 | 50.00 | 21/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005191 | 0000001 | 480.00 | 21/07/2016 | 000000091227 | 006572 | 233363 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004880 | 0000001 | 322.35 | 21/07/2016 | 000000197645 | 006572 | 2FFA8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004853 | 0000001 | 4950.00 | 21/07/2016 | 000000173649 | 006572 | DDFC24 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005052 | 0000001 | 165.00 | 21/07/2016 | 000000197645 | 006572 | 09B359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005048 | 0000001 | 561.00 | 21/07/2016 | 000000197645 | 006572 | DA3A12 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005049 | 0000001 | 1371.50 | 21/07/2016 | 000000197645 | 006572 | DC9E72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005050 | 0000001 | 526.00 | 21/07/2016 | 000000197645 | 006572 | 8D8C16 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005051 | 0000001 | 523.00 | 22/07/2016 | 000000197645 | 006572 | 78F8F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005198 | 0000001 | 43169.55 | 22/07/2016 | 000000173649 | 006572 | 14563B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005203 | 0000001 | 9421.10 | 22/07/2016 | 000000173649 | 006572 | D23217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005215 | 0000001 | 390.00 | 22/07/2016 | 000000173649 | 006572 | 47DD5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005217 | 0000001 | 7200.00 | 22/07/2016 | 000000173649 | 006572 | 6C964F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005196 | 0000001 | 373.00 | 22/07/2016 | 000000093874 | 006572 | E5C722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005225 | 0000001 | 195.96 | 22/07/2016 | 000000091227 | 006572 | BC8275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005083 | 0000001 | 1310.00 | 22/07/2016 | 000000176478 | 006572 | 850345 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005077 | 0000001 | 1310.00 | 22/07/2016 | 000000176478 | 006572 | 850344 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005022 | 0000001 | 450.00 | 22/07/2016 | 000000176478 | 006572 | 850346 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004225 | 0000001 | 658.23 | 22/07/2016 | 000000093874 | 006572 | 4D6F10 | 4.93 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004287 | 0000001 | 661.50 | 22/07/2016 | 000000093874 | 006572 | B8993B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004887 | 0000001 | 210.53 | 22/07/2016 | 000000176478 | 006572 | 3EEBC8 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004644 | 0000001 | 2645.50 | 22/07/2016 | 000000091227 | 006572 | 233366 | 423.27 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004645 | 0000001 | 3209.00 | 22/07/2016 | 000000091227 | 006572 | 233367 | 513.44 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005209 | 0000001 | 4763.93 | 22/07/2016 | 000000141321 | 006572 | A1FDE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005107 | 0000001 | 300.00 | 22/07/2016 | 000000270008 | 006572 | 102299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005105 | 0000001 | 75.00 | 22/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005213 | 0000001 | 500.00 | 22/07/2016 | 000000270008 | 006572 | 102298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005214 | 0000001 | 150.00 | 22/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005222 | 0000001 | 113.00 | 22/07/2016 | 000000270008 | 006572 | 102297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004926 | 0000001 | 525.37 | 22/07/2016 | 000000209252 | 006572 | 972A37 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004928 | 0000001 | 1075.98 | 22/07/2016 | 000000209252 | 006572 | AB393C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004896 | 0000001 | 1425.00 | 22/07/2016 | 000000209252 | 006572 | D9EC06 | 228.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005004 | 0000001 | 979.00 | 22/07/2016 | 000000209252 | 006572 | 1FE89B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005005 | 0000001 | 2254.00 | 22/07/2016 | 000000209252 | 006572 | 3E26EE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005197 | 0000001 | 4981.93 | 22/07/2016 | 000000209252 | 006572 | 3E0DD4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005199 | 0000001 | 3200.23 | 22/07/2016 | 000000209252 | 006572 | 061F8C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005200 | 0000001 | 3242.16 | 22/07/2016 | 000000209252 | 006572 | 2FF666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005202 | 0000001 | 4139.94 | 22/07/2016 | 000000209252 | 006572 | 0422D0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004945 | 0000001 | 480.00 | 25/07/2016 | 00000053000X | 006572 | 8872D3 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005098 | 0000001 | 80.00 | 25/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004886 | 0000001 | 2790.00 | 25/07/2016 | 00000053000X | 006572 | 8CA95E | 489.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004431 | 0000001 | 880.00 | 25/07/2016 | 00000053000X | 006572 | 46CCEB | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005025 | 0000001 | 600.00 | 25/07/2016 | 000000270008 | 006572 | 102300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005241 | 0000001 | 62.00 | 25/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005242 | 0000001 | 6.50 | 25/07/2016 | 000000000000 | 000000 | ESPÉCI | 0.32 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000012 | 94.55 | 25/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004767 | 0000001 | 1536.00 | 25/07/2016 | 000000173649 | 006572 | D68C86 | 110.59 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004851 | 0000001 | 1700.00 | 25/07/2016 | 000000173649 | 006572 | ED1D78 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005223 | 0000001 | 190.00 | 25/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005303 | 0000001 | 402.63 | 26/07/2016 | 000000093866 | 006572 | 4528F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004958 | 0000001 | 380.35 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000009 | 627.39 | 26/07/2016 | 000000093866 | 006572 | 6738BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005285 | 0000001 | 360.00 | 26/07/2016 | 000000093866 | 006572 | 111295 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005304 | 0000001 | 857.03 | 26/07/2016 | 000000093866 | 006572 | 82EC78 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004964 | 0000001 | 615.20 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004965 | 0000001 | 648.60 | 26/07/2016 | 000000093866 | 006572 | DDF8A4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004902 | 0000001 | 762.35 | 26/07/2016 | 000000093866 | 006572 | 867958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000003 | 584.00 | 26/07/2016 | 000000093866 | 006572 | 1498E0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000004 | 160.00 | 26/07/2016 | 000000093866 | 006572 | 0CD108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000005 | 720.00 | 26/07/2016 | 000000093866 | 006572 | 360A4A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000006 | 320.00 | 26/07/2016 | 000000093866 | 006572 | 31B5B1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000578 | 16.90 | 26/07/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000582 | 16.90 | 26/07/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004968 | 0000001 | 3178.09 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004194 | 0000001 | 62830.66 | 26/07/2016 | 000000093866 | 006572 | C602D8 | 22673.56 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005085 | 0000001 | 594.00 | 26/07/2016 | 000000093866 | 006572 | 111292 | 95.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005286 | 0000001 | 880.00 | 26/07/2016 | 000000093866 | 006572 | 111293 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005299 | 0000001 | 810.00 | 26/07/2016 | 000000093874 | 006572 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005194 | 0000001 | 480.00 | 26/07/2016 | 000000093866 | 006572 | 111294 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005211 | 0000001 | 5151.71 | 26/07/2016 | 000000093866 | 006572 | E7CC4B | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005240 | 0000001 | 80.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005288 | 0000001 | 728.00 | 26/07/2016 | 000000270008 | 006572 | 102303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005289 | 0000001 | 350.00 | 26/07/2016 | 000000270008 | 006572 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005248 | 0000001 | 350.00 | 26/07/2016 | 000000270008 | 006572 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005249 | 0000001 | 80.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005250 | 0000001 | 100.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005251 | 0000001 | 200.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005252 | 0000001 | 50.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005253 | 0000001 | 240.40 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005254 | 0000001 | 150.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005255 | 0000001 | 150.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005256 | 0000001 | 50.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005106 | 0000001 | 200.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005012 | 0000001 | 638.51 | 26/07/2016 | 000000275484 | 006572 | 81F2B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005009 | 0000001 | 521.83 | 26/07/2016 | 000000275484 | 006572 | AE59BF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005010 | 0000001 | 488.06 | 26/07/2016 | 000000275484 | 006572 | 943759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005124 | 0000001 | 369.04 | 26/07/2016 | 000000270008 | 006572 | CC6F9D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005204 | 0000001 | 1813.12 | 26/07/2016 | 000000270008 | 006572 | 56584E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005205 | 0000001 | 2934.09 | 26/07/2016 | 000000270008 | 006572 | 3BFE45 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005206 | 0000001 | 1843.88 | 26/07/2016 | 000000275476 | 006572 | ACB4C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005207 | 0000001 | 3754.80 | 26/07/2016 | 000000270008 | 006572 | CAFA51 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005301 | 0000001 | 144.00 | 26/07/2016 | 000000275417 | 006572 | EB96F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004930 | 0000001 | 2679.33 | 26/07/2016 | 000000275484 | 006572 | 82A543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004970 | 0000001 | 386.60 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005201 | 0000001 | 14545.78 | 26/07/2016 | 000000093866 | 006572 | ED657D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004938 | 0000001 | 210.00 | 26/07/2016 | 000000176478 | 006572 | C9195E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004963 | 0000001 | 795.63 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004764 | 0000001 | 1200.00 | 26/07/2016 | 00000053000X | 006572 | 101400 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004724 | 0000001 | 20.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004730 | 0000001 | 680.00 | 26/07/2016 | 00000053000X | 006572 | 101399 | 108.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004731 | 0000001 | 660.00 | 26/07/2016 | 00000053000X | 006572 | 101398 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005033 | 0000001 | 99.28 | 26/07/2016 | 000000209252 | 006572 | AE256C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005034 | 0000001 | 126.48 | 26/07/2016 | 000000209252 | 006572 | 43D538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005210 | 0000001 | 11037.91 | 26/07/2016 | 00000053000X | 006572 | B063EC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005212 | 0000001 | 2392.15 | 26/07/2016 | 00000053000X | 006572 | F59372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005287 | 0000001 | 60.00 | 26/07/2016 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004960 | 0000001 | 651.65 | 26/07/2016 | 000000093866 | 006572 | E2B66D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005306 | 0000001 | 40.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005315 | 0000001 | 49.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005302 | 0000001 | 220.00 | 27/07/2016 | 000000141321 | 006572 | CE13B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005305 | 0000001 | 120.00 | 27/07/2016 | 000000275433 | 006572 | F9002E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005400 | 0000001 | 80.00 | 27/07/2016 | 000000275417 | 006572 | 360606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005109 | 0000001 | 350.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005011 | 0000001 | 2348.06 | 27/07/2016 | 000000275484 | 006572 | 0601E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005003 | 0000001 | 2789.00 | 27/07/2016 | 000000249467 | 006572 | E6B67B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005316 | 0000001 | 50.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005317 | 0000001 | 100.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005170 | 0000001 | 6000.00 | 27/07/2016 | 000000091227 | 006572 | 257707 | 300.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000580 | 16.90 | 27/07/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000009 | 60.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005313 | 0000001 | 72.00 | 27/07/2016 | 000000091227 | 006572 | DD073B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005318 | 0000001 | 360.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005218 | 0000001 | 151.00 | 27/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005171 | 0000001 | 390.00 | 28/07/2016 | 000000093866 | 006572 | 289C54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005396 | 0000001 | 106.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000010 | 67.48 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005236 | 0000001 | 30.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004510 | 0000001 | 120.00 | 28/07/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005168 | 0000001 | 115.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005169 | 0000001 | 30.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005397 | 0000001 | 834.00 | 28/07/2016 | 000000270008 | 006572 | F23268 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005425 | 0000001 | 50.97 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005426 | 0000001 | 110.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005427 | 0000001 | 150.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005166 | 0000001 | 10.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004924 | 0000001 | 40.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004652 | 0000001 | 40.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005164 | 0000001 | 60.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005165 | 0000001 | 15.00 | 28/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004893 | 0000001 | 1900.00 | 28/07/2016 | 00000053000X | 006572 | 74A1D5 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004847 | 0000001 | 1900.00 | 28/07/2016 | 00000053000X | 006572 | 28BF15 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004852 | 0000001 | 16000.00 | 29/07/2016 | 000000180335 | 006572 | 1CCCED | 640.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004925 | 0000001 | 10950.50 | 29/07/2016 | 000000209228 | 006572 | E06809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004743 | 0000001 | 1429.00 | 29/07/2016 | 00000053000X | 006572 | 464B8A | 228.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005208 | 0000001 | 12433.46 | 29/07/2016 | 000000209236 | 006572 | 10E17D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005324 | 0000001 | 30368.28 | 29/07/2016 | 00000053000X | 006572 | 036231 | 4481.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005081 | 0000001 | 880.00 | 29/07/2016 | 00000053000X | 006572 | 101401 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005082 | 0000001 | 880.00 | 29/07/2016 | 00000053000X | 006572 | 101402 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005335 | 0000001 | 1318.13 | 29/07/2016 | 000000051020 | 006572 | 8947E5 | 312.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005339 | 0000001 | 4988.60 | 29/07/2016 | 000000209252 | 006572 | ACC061 | 1112.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005340 | 0000001 | 3173.33 | 29/07/2016 | 000000209252 | 006572 | F28B06 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005344 | 0000001 | 2945.45 | 29/07/2016 | 000000209228 | 006572 | 641CA6 | 965.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005345 | 0000001 | 8046.66 | 29/07/2016 | 000000209252 | 006572 | C78E53 | 1698.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005356 | 0000001 | 13720.00 | 29/07/2016 | 000000209236 | 006572 | 2C7956 | 1777.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005361 | 0000001 | 7000.00 | 29/07/2016 | 000000209252 | 006572 | F28B06 | 747.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005362 | 0000001 | 17260.00 | 29/07/2016 | 000000209252 | 006572 | A168B3 | 2953.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005378 | 0000001 | 3026.83 | 29/07/2016 | 000000209228 | 006572 | 617ADB | 392.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005359 | 0000001 | 17952.00 | 29/07/2016 | 000000209252 | 006572 | ACC061 | 2923.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005499 | 0000001 | 1130.00 | 29/07/2016 | 000000209252 | 006572 | 73B29C | 180.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005503 | 0000001 | 518.76 | 29/07/2016 | 00000053000X | 006572 | B21564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005326 | 0000001 | 11029.12 | 29/07/2016 | 000000051020 | 006572 | 3873E7 | 1747.41 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005399 | 0000001 | 240.00 | 29/07/2016 | 000000091227 | 006572 | C2131E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005327 | 0000001 | 3373.33 | 29/07/2016 | 000000051020 | 006572 | 5592F1 | 454.34 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004351 | 0000001 | 250.00 | 29/07/2016 | 000000072389 | 006572 | 000413 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004352 | 0000001 | 300.00 | 29/07/2016 | 000000072389 | 006572 | 000412 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005395 | 0000001 | 5280.00 | 29/07/2016 | 000000051020 | 006572 | 0F3EDC | 422.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005325 | 0000001 | 9798.78 | 29/07/2016 | 000000270008 | 006572 | 80CF4B | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005337 | 0000001 | 1900.00 | 29/07/2016 | 000000275476 | 006572 | 3958C5 | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005341 | 0000001 | 2066.66 | 29/07/2016 | 000000275417 | 006572 | A45584 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005346 | 0000001 | 2066.66 | 29/07/2016 | 000000275484 | 006572 | E1C50D | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005348 | 0000001 | 3628.60 | 29/07/2016 | 000000275484 | 006572 | C2E70A | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005434 | 0000001 | 500.00 | 29/07/2016 | 000000270008 | 006572 | 4680BF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005435 | 0000001 | 60.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005436 | 0000001 | 200.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005437 | 0000001 | 70.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005323 | 0000001 | 100310.97 | 29/07/2016 | 000000051020 | 006572 | F9C0C9 | 24517.81 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005026 | 0000001 | 442.44 | 29/07/2016 | 000000072389 | 006572 | 16244B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005070 | 0000001 | 858.00 | 29/07/2016 | 000000051020 | 006572 | 309808 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005071 | 0000001 | 880.00 | 29/07/2016 | 000000051020 | 006572 | 309814 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005072 | 0000001 | 858.00 | 29/07/2016 | 000000051020 | 006572 | 309810 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005073 | 0000001 | 858.00 | 29/07/2016 | 000000051020 | 006572 | 309813 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005074 | 0000001 | 858.00 | 29/07/2016 | 000000051020 | 006572 | 309811 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005075 | 0000001 | 858.00 | 29/07/2016 | 000000051020 | 006572 | 309812 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005076 | 0000001 | 880.00 | 29/07/2016 | 000000051020 | 006572 | 309806 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005078 | 0000001 | 880.00 | 29/07/2016 | 000000051020 | 006572 | 309805 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005079 | 0000001 | 500.00 | 29/07/2016 | 000000051020 | 006572 | 309804 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005080 | 0000001 | 700.00 | 29/07/2016 | 000000051020 | 006572 | 309807 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005084 | 0000001 | 594.00 | 29/07/2016 | 000000051020 | 006572 | 309809 | 95.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005432 | 0000001 | 378.00 | 29/07/2016 | 000000091227 | 006572 | 291411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005433 | 0000001 | 1275.00 | 29/07/2016 | 000000051020 | 006572 | 309822 | 204.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004895 | 0000001 | 761.89 | 29/07/2016 | 000000051020 | 006572 | 309817 | 121.89 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004882 | 0000001 | 256.50 | 29/07/2016 | 000000072389 | 006572 | 4E736B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004883 | 0000001 | 124.80 | 29/07/2016 | 000000072389 | 006572 | CAAB9D | 2.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004654 | 0000001 | 2533.00 | 29/07/2016 | 000000072389 | 006572 | 89D62B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004340 | 0000001 | 1467.00 | 29/07/2016 | 000000072389 | 006572 | 63D816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004740 | 0000001 | 550.00 | 29/07/2016 | 000000051020 | 006572 | 309815 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004165 | 0000001 | 1253.92 | 29/07/2016 | 000000072389 | 006572 | 667F51 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004166 | 0000001 | 602.00 | 29/07/2016 | 000000072389 | 006572 | EE7127 | 2.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005322 | 0000001 | 6000.00 | 29/07/2016 | 000000051020 | 006572 | C1CF1A | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004635 | 0000001 | 4600.00 | 29/07/2016 | 000000051020 | 006572 | F85139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005321 | 0000001 | 3268.00 | 29/07/2016 | 000000051020 | 006572 | 309819 | 227.82 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005321 | 0000002 | 5837.60 | 29/07/2016 | 000000051020 | 006572 | AA67DF | 1727.70 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005329 | 0000001 | 1760.00 | 29/07/2016 | 000000051020 | 006572 | 2EC215 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005351 | 0000001 | 1320.00 | 29/07/2016 | 000000051020 | 006572 | D41536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005365 | 0000001 | 11000.00 | 29/07/2016 | 000000051020 | 006572 | 309821 | 2569.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005452 | 0000001 | 30968.88 | 29/07/2016 | 000000051020 | 006572 | A096BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005538 | 0000001 | 4440.56 | 29/07/2016 | 000000051020 | 006572 | 10FDB2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000006 | 3772.52 | 29/07/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000586 | 8.45 | 29/07/2016 | 00000053000X | 006572 | 008,45 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000013 | 122.66 | 29/07/2016 | 000000072389 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000014 | 2.03 | 29/07/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005319 | 0000001 | 3280.26 | 29/07/2016 | 000000051020 | 006572 | 9B141F | 349.37 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000011 | 66.95 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004739 | 0000001 | 1191.00 | 29/07/2016 | 000000051020 | 006572 | 309816 | 190.56 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005320 | 0000001 | 2380.03 | 29/07/2016 | 000000051020 | 006572 | 309820 | 142.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005320 | 0000002 | 19830.40 | 29/07/2016 | 000000051020 | 006572 | 512A02 | 5193.70 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005263 | 0000001 | 400.00 | 29/07/2016 | 000000051020 | 006572 | 309824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005500 | 0000001 | 880.00 | 29/07/2016 | 000000051020 | 006572 | 0619A3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005388 | 0000001 | 10600.00 | 29/07/2016 | 000000264938 | 006572 | 5A2A37 | 848.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005389 | 0000001 | 25202.20 | 29/07/2016 | 000000264938 | 006572 | 71280F | 5155.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005390 | 0000001 | 4400.00 | 29/07/2016 | 000000173649 | 006572 | 612A8E | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005393 | 0000001 | 3229.60 | 29/07/2016 | 000000264288 | 006572 | 5F06FB | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005379 | 0000001 | 347423.08 | 29/07/2016 | 000000173649 | 006572 | A954ED | 74341.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005380 | 0000001 | 9892.35 | 29/07/2016 | 00000024029X | 006572 | 0A75C8 | 890.31 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005381 | 0000001 | 12450.67 | 29/07/2016 | 000000173649 | 006572 | E8BBFC | 1207.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005382 | 0000001 | 4670.64 | 29/07/2016 | 000000173649 | 006572 | 07D8FE | 1194.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005383 | 0000001 | 15897.52 | 29/07/2016 | 000000173649 | 006572 | F5A531 | 2769.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005451 | 0000001 | 106.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004898 | 0000001 | 1600.00 | 29/07/2016 | 000000051020 | 006572 | 309823 | 256.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004655 | 0000001 | 533.30 | 29/07/2016 | 000000091227 | 006572 | 45E77D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004611 | 0000001 | 520.00 | 29/07/2016 | 000000051020 | 006572 | 38E8F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005328 | 0000001 | 8686.30 | 29/07/2016 | 000000051020 | 006572 | D5A822 | 1853.37 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005347 | 0000001 | 2780.20 | 29/07/2016 | 000000051020 | 006572 | 5CAACC | 305.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005575 | 0000001 | 1090.00 | 01/08/2016 | 000000051020 | 006572 | 83FCD5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000010 | 8.45 | 01/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005057 | 0000001 | 2645.50 | 01/08/2016 | 000000051020 | 006572 | 309825 | 423.27 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005589 | 0000001 | 150.00 | 01/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005590 | 0000001 | 130.00 | 01/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005238 | 0000001 | 210.00 | 01/08/2016 | 000000141321 | 006572 | B43497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005576 | 0000001 | 770.00 | 01/08/2016 | 000000141321 | 006572 | 8F3F9A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005577 | 0000001 | 1500.00 | 01/08/2016 | 000000141321 | 006572 | 084160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004820 | 0000001 | 880.00 | 01/08/2016 | 00000053000X | 006572 | 2BF392 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004821 | 0000001 | 880.00 | 01/08/2016 | 00000053000X | 006572 | C5DOIF | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004822 | 0000001 | 880.00 | 01/08/2016 | 00000053000X | 006572 | 101404 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004431 | 0000003 | 880.00 | 01/08/2016 | 00000053000X | 006572 | 1A33B3 | 143.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004431 | 0000002 | 71887.57 | 02/08/2016 | 000000209252 | 006572 | EC90FA | 14552.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004428 | 0000001 | 65280.00 | 02/08/2016 | 000000209236 | 006572 | 6DCD35 | 12751.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004429 | 0000001 | 9830.00 | 02/08/2016 | 000000209236 | 006572 | 2F094B | 1093.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004426 | 0000001 | 1190.00 | 02/08/2016 | 000000209236 | 006572 | D4E98E | 95.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004395 | 0000001 | 9233.33 | 02/08/2016 | 000000209236 | 006572 | 703062 | 2953.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004399 | 0000001 | 23590.00 | 02/08/2016 | 000000209236 | 006572 | A668D9 | 10869.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004390 | 0000001 | 21215.26 | 02/08/2016 | 000000209236 | 006572 | B8DDE7 | 3274.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004391 | 0000001 | 27243.33 | 02/08/2016 | 000000209236 | 006572 | 9E7880 | 5492.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004343 | 0000001 | 827.50 | 02/08/2016 | 00000053000X | 006572 | 493130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004388 | 0000001 | 64595.93 | 02/08/2016 | 000000209236 | 006572 | 2595A3 | 11612.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004622 | 0000001 | 79.00 | 02/08/2016 | 000000209252 | 006572 | EBA649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004626 | 0000001 | 79.00 | 02/08/2016 | 000000209236 | 006572 | 2086DC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004094 | 0000001 | 3236.74 | 02/08/2016 | 000000209252 | 006572 | A827B7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004168 | 0000001 | 2734.50 | 02/08/2016 | 000000209252 | 006572 | 6CDB32 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004939 | 0000001 | 413.83 | 02/08/2016 | 000000209252 | 006572 | 4FDA29 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000001 | 353.60 | 02/08/2016 | 000000209252 | 006572 | FC2AE7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004941 | 0000001 | 1496.50 | 02/08/2016 | 000000209252 | 006572 | OCID67 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004745 | 0000001 | 822.85 | 02/08/2016 | 000000209236 | 006572 | 633634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004746 | 0000001 | 2640.00 | 02/08/2016 | 000000209236 | 006572 | BF757F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004747 | 0000001 | 990.00 | 02/08/2016 | 000000209236 | 006572 | 16E2AF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004748 | 0000001 | 1188.00 | 02/08/2016 | 000000209236 | 006572 | 34D644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004749 | 0000001 | 2520.00 | 02/08/2016 | 000000209236 | 006572 | BABFBF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004750 | 0000001 | 1320.00 | 02/08/2016 | 000000209236 | 006572 | D66IA5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004751 | 0000001 | 640.00 | 02/08/2016 | 000000209236 | 006572 | 8C3A4F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004752 | 0000001 | 1188.00 | 02/08/2016 | 000000209236 | 006572 | 642DC4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004710 | 0000001 | 1500.00 | 02/08/2016 | 000000209236 | 006572 | 121F38 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004680 | 0000001 | 50.00 | 02/08/2016 | 000000209252 | 006572 | DAI502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004681 | 0000001 | 100.00 | 02/08/2016 | 000000209252 | 006572 | EFC49A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005192 | 0000001 | 2178.00 | 02/08/2016 | 000000209252 | 006572 | 96AA44 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005195 | 0000001 | 1650.00 | 02/08/2016 | 000000209252 | 006572 | D318D3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005239 | 0000001 | 720.00 | 02/08/2016 | 00000053000X | 006572 | 49642D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005243 | 0000001 | 105.26 | 02/08/2016 | 000000209252 | 006572 | 8AB837 | 5.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005157 | 0000001 | 512.70 | 02/08/2016 | 000000209252 | 006572 | 7B821D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005158 | 0000001 | 1372.65 | 02/08/2016 | 000000209252 | 006572 | CE54EA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003864 | 0000001 | 79.00 | 02/08/2016 | 000000209252 | 006572 | EBA649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003865 | 0000001 | 79.00 | 02/08/2016 | 000000209236 | 006572 | 2086DC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003016 | 0000001 | 79.00 | 02/08/2016 | 000000209236 | 006572 | 2086DC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003017 | 0000001 | 79.00 | 02/08/2016 | 000000209252 | 006572 | EBA649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005501 | 0000001 | 1364.16 | 02/08/2016 | 000000209252 | 006572 | 10BAOF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005502 | 0000001 | 2624.30 | 02/08/2016 | 000000209252 | 006572 | 86F680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005360 | 0000001 | 47882.90 | 02/08/2016 | 000000209252 | 006572 | 91F341 | 7195.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005343 | 0000001 | 1760.00 | 02/08/2016 | 000000209252 | 006572 | 8AF17E | 546.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005615 | 0000001 | 136.00 | 02/08/2016 | 000000093874 | 006572 | 4682F5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005598 | 0000001 | 128.30 | 02/08/2016 | 000000141321 | 006572 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005554 | 0000001 | 383.18 | 02/08/2016 | 000000270008 | 006572 | D5085E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005602 | 0000001 | 100.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005603 | 0000001 | 300.00 | 02/08/2016 | 000000270008 | 006572 | 102304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005604 | 0000001 | 100.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005605 | 0000001 | 100.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005606 | 0000001 | 26.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005607 | 0000001 | 18.50 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005608 | 0000001 | 117.25 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005609 | 0000001 | 90.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005610 | 0000001 | 130.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005611 | 0000001 | 200.00 | 02/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005264 | 0000001 | 1500.00 | 02/08/2016 | 000000275484 | 006572 | 017245 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005247 | 0000001 | 290.00 | 02/08/2016 | 000000275484 | 006572 | 97DFFB | 46.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005237 | 0000001 | 283.86 | 02/08/2016 | 000000270008 | 006572 | 6ADECC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005226 | 0000001 | 96.60 | 02/08/2016 | 000000275484 | 006572 | 33BB99 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005258 | 0000001 | 880.00 | 02/08/2016 | 000000275484 | 006572 | 055A31 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005259 | 0000001 | 880.00 | 02/08/2016 | 000000275417 | 006572 | 055267 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005260 | 0000001 | 880.00 | 02/08/2016 | 000000275484 | 006572 | 7C228E | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005267 | 0000001 | 880.00 | 02/08/2016 | 000000275417 | 006572 | AC9253 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005268 | 0000001 | 880.00 | 02/08/2016 | 000000275417 | 006572 | E09255 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005270 | 0000001 | 1300.00 | 02/08/2016 | 000000275484 | 006572 | E53394 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005271 | 0000001 | 880.00 | 02/08/2016 | 000000275417 | 006572 | 939B57 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005272 | 0000001 | 1500.00 | 02/08/2016 | 000000275484 | 006572 | 10B09C | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005274 | 0000001 | 1500.00 | 02/08/2016 | 000000275395 | 006572 | DBFODF | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005276 | 0000001 | 1500.00 | 02/08/2016 | 000000275484 | 006572 | A35C70 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005277 | 0000001 | 1300.00 | 02/08/2016 | 000000275476 | 006572 | ODE66E | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005278 | 0000001 | 2500.00 | 02/08/2016 | 000000249467 | 006572 | 4E10D1 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005279 | 0000001 | 880.00 | 02/08/2016 | 000000275484 | 006572 | C90A14 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005280 | 0000001 | 1500.00 | 02/08/2016 | 000000275484 | 006572 | C47ICC | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005281 | 0000001 | 880.00 | 02/08/2016 | 000000275417 | 006572 | 6COD8C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005282 | 0000001 | 880.00 | 02/08/2016 | 000000275484 | 006572 | 7EAFF6 | 140.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004643 | 0000001 | 4000.00 | 02/08/2016 | 000000093866 | 006572 | BA8D11 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005375 | 0000001 | 6000.00 | 02/08/2016 | 000000051020 | 006572 | 309826 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0005377 | 0000001 | 1395.00 | 03/08/2016 | 000000051020 | 006572 | B6CBE4 | 111.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000013 | 26.95 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000014 | 78.85 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005627 | 0000001 | 880.00 | 03/08/2016 | 000000093874 | 006572 | 850555 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005628 | 0000001 | 880.00 | 03/08/2016 | 000000093874 | 006572 | 850554 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005626 | 0000001 | 480.00 | 03/08/2016 | 000000093874 | 006572 | 850553 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005069 | 0000001 | 464.00 | 03/08/2016 | 000000093874 | 006572 | 850556 | 74.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005262 | 0000001 | 880.00 | 03/08/2016 | 000000275417 | 006572 | BA98B7 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005265 | 0000001 | 2500.00 | 03/08/2016 | 000000275417 | 006572 | 86D311 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005612 | 0000001 | 240.00 | 03/08/2016 | 000000270008 | 006572 | 5881F7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005613 | 0000001 | 240.00 | 03/08/2016 | 000000270008 | 006572 | 391557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005642 | 0000001 | 165.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005643 | 0000001 | 250.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005644 | 0000001 | 119.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004683 | 0000001 | 150.00 | 03/08/2016 | 000000275484 | 006572 | CFAOOE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005420 | 0000001 | 64.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005623 | 0000001 | 2217.00 | 03/08/2016 | 000000209252 | 006572 | 4576B9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005624 | 0000001 | 680.00 | 03/08/2016 | 000000209252 | 006572 | D09F33 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005584 | 0000001 | 11555.00 | 03/08/2016 | 000000209228 | 006572 | 7A7112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005587 | 0000001 | 80.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005599 | 0000001 | 1048.10 | 03/08/2016 | 000000209236 | 006572 | 119340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005614 | 0000001 | 80.00 | 03/08/2016 | 000000051020 | 006572 | 9E4BBF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000001 | 40.00 | 03/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005429 | 0000001 | 8000.00 | 03/08/2016 | 000000180335 | 006572 | ECF388 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005430 | 0000001 | 20000.00 | 03/08/2016 | 000000180335 | 006572 | 390AD8 | 800.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005553 | 0000001 | 23756.20 | 04/08/2016 | 000000051020 | 006572 | 32EE35 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005670 | 0000001 | 144.00 | 04/08/2016 | 00000053000X | 006572 | F7988A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005167 | 0000001 | 240.00 | 04/08/2016 | 00000053000X | 006572 | DIC55A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005234 | 0000001 | 511.89 | 04/08/2016 | 00000053000X | 006572 | 118BB9 | 81.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005235 | 0000001 | 476.18 | 04/08/2016 | 00000053000X | 006572 | 771551 | 76.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005245 | 0000001 | 357.13 | 04/08/2016 | 00000053000X | 006572 | 5407E8 | 57.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005246 | 0000001 | 157.89 | 04/08/2016 | 00000053000X | 006572 | 77A66F | 7.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005067 | 0000001 | 665.46 | 04/08/2016 | 00000053000X | 006572 | 9CB78C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005068 | 0000001 | 415.90 | 04/08/2016 | 00000053000X | 006572 | 5DAF3E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004738 | 0000001 | 90.00 | 04/08/2016 | 00000053000X | 006572 | 8CD32C | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004742 | 0000001 | 158.00 | 04/08/2016 | 00000053000X | 006572 | C9AD23 | 7.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004830 | 0000001 | 240.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 93.00 | 04/08/2016 | 00000053000X | 006572 | 25476F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 3500.00 | 04/08/2016 | 000000209252 | 006572 | 9IDIF9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 3500.00 | 04/08/2016 | 000000209252 | 006572 | 9IDIF9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 8200.00 | 04/08/2016 | 000000209236 | 006572 | 9FAA53 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005659 | 0000001 | 175.00 | 04/08/2016 | 000000141321 | 006572 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005668 | 0000001 | 120.00 | 04/08/2016 | 000000093874 | 006572 | E40BE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004981 | 0000001 | 280.00 | 04/08/2016 | 000000093874 | 006572 | 5B4B23 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003728 | 0000001 | 1140.00 | 04/08/2016 | 000000275379 | 006572 | C95DCB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005650 | 0000001 | 200.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005651 | 0000001 | 100.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005652 | 0000001 | 100.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005653 | 0000001 | 82.82 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005654 | 0000001 | 80.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005431 | 0000001 | 72.00 | 04/08/2016 | 000000270008 | 006572 | C6A02B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005640 | 0000001 | 960.00 | 04/08/2016 | 000000275484 | 006572 | 08A112 | 153.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005261 | 0000001 | 880.00 | 04/08/2016 | 000000275484 | 006572 | 2ECEID | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005037 | 0000001 | 46.00 | 04/08/2016 | 000000176478 | 006572 | EAA609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005030 | 0000001 | 174.76 | 04/08/2016 | 000000197645 | 006572 | E43316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005311 | 0000001 | 550.00 | 04/08/2016 | 000000173649 | 006572 | 498DCE | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004873 | 0000001 | 240.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002552 | 0000001 | 1007.00 | 04/08/2016 | 000000264938 | 006572 | 5C0320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004827 | 0000001 | 240.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005641 | 0000001 | 160.00 | 04/08/2016 | 000000093874 | 006572 | 15CC08 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005001 | 0000001 | 115.00 | 04/08/2016 | 000000093874 | 006572 | B7C644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005002 | 0000001 | 485.00 | 04/08/2016 | 000000093874 | 006572 | B6CACD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004826 | 0000001 | 240.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004828 | 0000001 | 160.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004874 | 0000001 | 150.00 | 04/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000011 | 8.45 | 04/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000012 | 8.45 | 04/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000013 | 8.45 | 04/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000014 | 8.45 | 04/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000015 | 8.45 | 04/08/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005298 | 0000001 | 185.00 | 04/08/2016 | 000000093874 | 006572 | IC8170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000589 | 8.45 | 04/08/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000591 | 8.45 | 04/08/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000590 | 8.60 | 05/08/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005244 | 0000001 | 157.89 | 05/08/2016 | 000000093874 | 006572 | D7756A | 7.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005421 | 0000001 | 1172.00 | 08/08/2016 | 000000197645 | 006572 | A65F30 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005422 | 0000001 | 907.65 | 08/08/2016 | 000000197645 | 006572 | C81BCF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005423 | 0000001 | 363.00 | 08/08/2016 | 000000197645 | 006572 | A0666C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005424 | 0000001 | 340.50 | 08/08/2016 | 000000197645 | 006572 | 56AD69 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005579 | 0000001 | 6944.57 | 08/08/2016 | 000000197645 | 006572 | 7DF588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005582 | 0000001 | 1613.07 | 08/08/2016 | 000000197645 | 006572 | BD2ICI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005583 | 0000001 | 2671.76 | 08/08/2016 | 000000197645 | 006572 | CC4EC6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005567 | 0000001 | 3242.45 | 08/08/2016 | 000000197645 | 006572 | DA5309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005568 | 0000001 | 2901.27 | 08/08/2016 | 000000197645 | 006572 | 75CABC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005569 | 0000001 | 966.37 | 08/08/2016 | 000000197645 | 006572 | F84843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005570 | 0000001 | 1041.74 | 08/08/2016 | 000000197645 | 006572 | 7FAEID | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005571 | 0000001 | 145.38 | 08/08/2016 | 000000197645 | 006572 | C91841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005572 | 0000001 | 444.25 | 08/08/2016 | 000000197645 | 006572 | B67FE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005031 | 0000001 | 285.60 | 08/08/2016 | 000000197645 | 006572 | BAD5AE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005032 | 0000001 | 142.10 | 08/08/2016 | 000000197645 | 006572 | B8DD19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005029 | 0000001 | 1043.93 | 08/08/2016 | 000000197645 | 006572 | 50C9D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004769 | 0000001 | 1795.20 | 08/08/2016 | 000000139505 | 006572 | 3ECAE5 | 129.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005132 | 0000001 | 1475.76 | 08/08/2016 | 000000139505 | 006572 | 7E9B25 | 106.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005133 | 0000001 | 873.60 | 08/08/2016 | 000000139505 | 006572 | 8A18CE | 43.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005134 | 0000001 | 948.48 | 08/08/2016 | 000000139505 | 006572 | FD2005 | 47.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005135 | 0000001 | 1766.40 | 08/08/2016 | 000000139505 | 006572 | 0D4F73 | 127.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005136 | 0000001 | 897.60 | 08/08/2016 | 000000139505 | 006572 | 5874C3 | 44.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005137 | 0000001 | 873.60 | 08/08/2016 | 000000139505 | 006572 | C91786 | 43.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005140 | 0000001 | 1934.40 | 08/08/2016 | 000000139505 | 006572 | 77F858 | 139.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005141 | 0000001 | 921.60 | 08/08/2016 | 000000139505 | 006572 | 265DF8 | 46.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005142 | 0000001 | 1689.60 | 08/08/2016 | 000000139505 | 006572 | 91C555 | 121.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005143 | 0000001 | 1681.68 | 08/08/2016 | 000000139505 | 006572 | 47907C | 121.08 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005145 | 0000001 | 180.00 | 08/08/2016 | 000000091227 | 006572 | 233368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005728 | 0000001 | 180.00 | 08/08/2016 | 000000091227 | 006572 | 233368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005729 | 0000001 | 360.00 | 08/08/2016 | 000000091227 | 006572 | 233369 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005266 | 0000001 | 3000.00 | 08/08/2016 | 000000093866 | 006572 | 11340A | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005757 | 0000001 | 300.00 | 08/08/2016 | 000000270008 | 006572 | 102308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005708 | 0000001 | 32.55 | 08/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005709 | 0000001 | 200.00 | 08/08/2016 | 000000270008 | 006572 | 102306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005710 | 0000001 | 40.00 | 08/08/2016 | 000000270008 | 006572 | 102311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005712 | 0000001 | 200.00 | 08/08/2016 | 000000270008 | 006572 | 102305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005714 | 0000001 | 170.00 | 08/08/2016 | 000000270008 | 006572 | 102307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005716 | 0000001 | 250.00 | 08/08/2016 | 000000270008 | 006572 | 102310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005718 | 0000001 | 200.00 | 08/08/2016 | 000000270008 | 006572 | 102309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005720 | 0000001 | 100.00 | 08/08/2016 | 000000270008 | 006572 | 102312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005723 | 0000001 | 200.00 | 08/08/2016 | 000000270008 | 006572 | 102315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005725 | 0000001 | 400.00 | 08/08/2016 | 000000270008 | 006572 | 102314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005727 | 0000001 | 150.00 | 08/08/2016 | 000000270008 | 006572 | 102316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005730 | 0000001 | 1118.00 | 08/08/2016 | 000000072389 | 006572 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005731 | 0000001 | 602.00 | 08/08/2016 | 000000072389 | 006572 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005732 | 0000001 | 1225.00 | 08/08/2016 | 000000072389 | 006572 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004923 | 0000001 | 240.00 | 08/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004992 | 0000001 | 572.47 | 09/08/2016 | 00000053000X | 006572 | 6D6087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004993 | 0000001 | 572.47 | 09/08/2016 | 00000053000X | 006572 | 6D6087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004994 | 0000001 | 572.47 | 09/08/2016 | 00000053000X | 006572 | 6D6087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005747 | 0000001 | 80.00 | 09/08/2016 | 00000053000X | 006572 | AE9DEO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005749 | 0000001 | 40.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005761 | 0000001 | 60.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005332 | 0000001 | 13486.66 | 09/08/2016 | 000000209279 | 006572 | 8B0C73 | 2703.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005353 | 0000001 | 3872.00 | 09/08/2016 | 00000053000X | 006572 | 1FCC67 | 309.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005740 | 0000001 | 70.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005741 | 0000001 | 200.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005742 | 0000001 | 111.50 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005743 | 0000001 | 150.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005750 | 0000001 | 18.50 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005751 | 0000001 | 180.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005752 | 0000001 | 85.45 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005753 | 0000001 | 74.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005754 | 0000001 | 150.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005755 | 0000001 | 120.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005756 | 0000001 | 100.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005744 | 0000001 | 366.00 | 09/08/2016 | 000000176478 | 006572 | EAF53F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005762 | 0000001 | 137.25 | 09/08/2016 | 000000176478 | 006572 | B40A12 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005453 | 0000001 | 9700.00 | 09/08/2016 | 000000051020 | 006572 | O3A64F | 194.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005748 | 0000001 | 80.00 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005665 | 0000001 | 100.01 | 09/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000007 | 112.00 | 09/08/2016 | 000000093866 | 006572 | 76876A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000008 | 352.00 | 09/08/2016 | 000000093866 | 006572 | 9ABEE0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005552 | 0000001 | 1000.00 | 09/08/2016 | 000000093866 | 006572 | 4EF514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005138 | 0000001 | 1561.56 | 09/08/2016 | 000000139505 | 006572 | 67F67A | 112.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005438 | 0000001 | 150.00 | 09/08/2016 | 000002831414 | 006572 | 41BCEC | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005439 | 0000001 | 150.00 | 09/08/2016 | 000002831414 | 006572 | 41BCEC | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005391 | 0000001 | 20240.00 | 10/08/2016 | 000000173649 | 006572 | 9876C3 | 1619.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005392 | 0000001 | 28188.68 | 10/08/2016 | 000000173649 | 006572 | DE724E | 6519.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005386 | 0000001 | 32152.00 | 10/08/2016 | 000000051020 | 006572 | 0D8CD3 | 3476.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005384 | 0000001 | 122916.06 | 10/08/2016 | 000000051020 | 006572 | 679923 | 25464.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005385 | 0000001 | 19794.70 | 10/08/2016 | 000000173649 | 006572 | 498E9D | 2031.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005535 | 0000001 | 3352.46 | 10/08/2016 | 000000173649 | 006572 | E8F755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005536 | 0000001 | 1045.29 | 10/08/2016 | 000000173649 | 006572 | 82D6AO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005537 | 0000001 | 5492.10 | 10/08/2016 | 000000051020 | 006572 | 8CIE9A | 379.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005532 | 0000001 | 76511.22 | 10/08/2016 | 000000173649 | 006572 | 5124B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005533 | 0000001 | 6265.15 | 10/08/2016 | 000000173649 | 006572 | IA69B6 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005566 | 0000001 | 154.07 | 10/08/2016 | 000000091227 | 006572 | D40C44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005840 | 0000001 | 2120.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004540 | 0000001 | 1922.40 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004543 | 0000001 | 645.92 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004544 | 0000001 | 6414.40 | 10/08/2016 | 000000051020 | 006572 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004545 | 0000001 | 5068.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004546 | 0000001 | 4048.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004547 | 0000001 | 880.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004549 | 0000001 | 3337.50 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004550 | 0000001 | 2490.13 | 10/08/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004533 | 0000001 | 180.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0005563 | 0000001 | 231.64 | 10/08/2016 | 00000053000X | 006572 | C58BIA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005809 | 0000001 | 200.00 | 10/08/2016 | 000000091227 | 006572 | 233374 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005841 | 0000001 | 843.00 | 10/08/2016 | 000000051020 | 006572 | DAE347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004525 | 0000001 | 1821.33 | 10/08/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004996 | 0000001 | 1210.28 | 10/08/2016 | 000000093874 | 006572 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005364 | 0000001 | 8440.00 | 10/08/2016 | 000000051020 | 006572 | 80D0BD | 1190.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004524 | 0000001 | 1660.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004542 | 0000001 | 3400.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005363 | 0000001 | 8300.00 | 10/08/2016 | 000000051020 | 006572 | 03A7EF | 769.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005394 | 0000001 | 17000.00 | 10/08/2016 | 000000051020 | 006572 | D3431A | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004526 | 0000001 | 3616.13 | 10/08/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000008 | 6250.71 | 10/08/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005365 | 0000002 | 9282.00 | 10/08/2016 | 000000051020 | 006572 | 870C96 | 781.56 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005330 | 0000001 | 9380.00 | 10/08/2016 | 000000051020 | 006572 | 4907AC | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004903 | 0000001 | 7000.00 | 10/08/2016 | 000000051020 | 006572 | B91610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005817 | 0000001 | 11908.63 | 10/08/2016 | 000000051020 | 006572 | 384357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005828 | 0000001 | 11611.95 | 10/08/2016 | 000000051020 | 006572 | 24E7D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005829 | 0000001 | 3883.38 | 10/08/2016 | 000000051020 | 006572 | B75DD7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005830 | 0000001 | 4431.98 | 10/08/2016 | 000000051020 | 006572 | 77B823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005831 | 0000001 | 2017.67 | 10/08/2016 | 000000051020 | 006572 | 57633B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005842 | 0000001 | 6053.03 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005810 | 0000001 | 10235.16 | 10/08/2016 | 000000051020 | 006572 | A84AC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005811 | 0000001 | 4082.17 | 10/08/2016 | 000000051020 | 006572 | 075375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005812 | 0000001 | 2712.66 | 10/08/2016 | 000000051020 | 006572 | 1BF317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005813 | 0000001 | 13248.23 | 10/08/2016 | 000000051020 | 006572 | 34B90A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005667 | 0000001 | 900.00 | 10/08/2016 | 000000091227 | 006572 | 233373 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005681 | 0000001 | 1125.00 | 10/08/2016 | 000000091227 | 006572 | 233372 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005826 | 0000001 | 306.00 | 10/08/2016 | 000000091227 | 006572 | 5F4C8C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005827 | 0000001 | 132.50 | 10/08/2016 | 000000091227 | 006572 | 966DA4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004528 | 0000001 | 2478.80 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005366 | 0000001 | 4090.00 | 10/08/2016 | 000000051020 | 006572 | 415D96 | 359.30 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0004527 | 0000001 | 1093.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005781 | 0000001 | 100.00 | 10/08/2016 | 000000270008 | 006572 | 102319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005782 | 0000001 | 200.00 | 10/08/2016 | 000000270008 | 006572 | 102322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005783 | 0000001 | 200.00 | 10/08/2016 | 000000270008 | 006572 | 102318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005784 | 0000001 | 120.00 | 10/08/2016 | 000000270008 | 006572 | 102323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005785 | 0000001 | 100.00 | 10/08/2016 | 000000270008 | 006572 | 102325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005786 | 0000001 | 95.00 | 10/08/2016 | 000000270008 | 006572 | 102317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005787 | 0000001 | 190.00 | 10/08/2016 | 000000270008 | 006572 | 102326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005788 | 0000001 | 200.00 | 10/08/2016 | 000000270008 | 006572 | 102320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005789 | 0000001 | 164.00 | 10/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005790 | 0000001 | 100.00 | 10/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005823 | 0000001 | 170.00 | 10/08/2016 | 000000270008 | 006572 | 102321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005555 | 0000001 | 13.72 | 10/08/2016 | 000000270008 | 006572 | 6DF65A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005559 | 0000001 | 31.23 | 10/08/2016 | 000000270008 | 006572 | 9CFBDF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005561 | 0000001 | 107.99 | 10/08/2016 | 000000270008 | 006572 | 7BB7E6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005564 | 0000001 | 71.54 | 10/08/2016 | 000000270008 | 006572 | 3FE6AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005565 | 0000001 | 71.54 | 10/08/2016 | 000000270008 | 006572 | 91A440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005024 | 0000001 | 400.00 | 10/08/2016 | 000000270008 | 006572 | 102327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004530 | 0000001 | 3658.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004541 | 0000001 | 880.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005616 | 0000001 | 880.00 | 10/08/2016 | 000000091227 | 006572 | 233371 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005617 | 0000001 | 880.00 | 10/08/2016 | 000000091227 | 006572 | 233370 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005558 | 0000001 | 71.54 | 10/08/2016 | 000000091227 | 006572 | B53AO2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005350 | 0000001 | 880.00 | 10/08/2016 | 000000051020 | 006572 | 1E76CC | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004513 | 0000001 | 176.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004532 | 0000001 | 3956.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005370 | 0000001 | 11480.00 | 10/08/2016 | 000000051020 | 006572 | 7B1737 | 2844.08 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004512 | 0000001 | 1052.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004531 | 0000001 | 2116.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000001 | 2500.00 | 10/08/2016 | 00000053000X | 006572 | 11BBC1 | 252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005522 | 0000001 | 1116.45 | 10/08/2016 | 000000209252 | 006572 | 36F789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005523 | 0000001 | 196.94 | 10/08/2016 | 000000209252 | 006572 | 69479C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005526 | 0000001 | 393.89 | 10/08/2016 | 000000209252 | 006572 | 9CI6AF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005688 | 0000001 | 3745.00 | 10/08/2016 | 000000209236 | 006572 | 4DD6CA | 744.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005824 | 0000001 | 1600.00 | 10/08/2016 | 00000053000X | 006572 | 8C3235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005825 | 0000001 | 360.00 | 10/08/2016 | 000000209236 | 006572 | ODCO49 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005556 | 0000001 | 172.68 | 10/08/2016 | 00000053000X | 006572 | IC77D9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005557 | 0000001 | 195.43 | 10/08/2016 | 00000053000X | 006572 | 76F97E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005528 | 0000001 | 1696.40 | 10/08/2016 | 000000209252 | 006572 | CE6629 | 29.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004537 | 0000001 | 2324.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005035 | 0000001 | 59.40 | 10/08/2016 | 00000053000X | 006572 | 90D498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004637 | 0000001 | 5512.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004514 | 0000001 | 238.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004515 | 0000001 | 774.40 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004516 | 0000001 | 13232.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004517 | 0000001 | 1966.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004518 | 0000001 | 1460.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004519 | 0000001 | 14993.93 | 10/08/2016 | 000000051020 | 006572 | 000000 | 2113.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004520 | 0000001 | 1700.00 | 10/08/2016 | 000000051020 | 006572 | 34B90A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004521 | 0000001 | 3569.60 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004522 | 0000001 | 8714.31 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004523 | 0000001 | 800.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004529 | 0000001 | 2804.98 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004534 | 0000001 | 1912.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004535 | 0000001 | 1188.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004539 | 0000001 | 402.20 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0005377 | 0000002 | 10650.00 | 10/08/2016 | 000000051020 | 006572 | 1D26E3 | 1566.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004536 | 0000001 | 4046.67 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0004538 | 0000001 | 2409.00 | 10/08/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004561 | 0000001 | 12038.81 | 11/08/2016 | 000000209236 | 006572 | 4D4B62 | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004563 | 0000001 | 4214.33 | 11/08/2016 | 000000209236 | 006572 | 10D7F9 | 262.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004564 | 0000001 | 6031.41 | 11/08/2016 | 000000209236 | 006572 | 303799 | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004568 | 0000001 | 1958.25 | 11/08/2016 | 000000209236 | 006572 | F68CC5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004819 | 0000001 | 1361.70 | 11/08/2016 | 000000209236 | 006572 | OEEB52 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005655 | 0000001 | 80.00 | 11/08/2016 | 00000053000X | 006572 | 61689B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005832 | 0000001 | 237.00 | 11/08/2016 | 000000209236 | 006572 | B1038B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005849 | 0000001 | 72.00 | 11/08/2016 | 000000209236 | 006572 | E4FF86 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005851 | 0000001 | 102.20 | 11/08/2016 | 000000209236 | 006572 | 688E5C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005791 | 0000001 | 5212.30 | 11/08/2016 | 000000209236 | 006572 | 7407FA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005802 | 0000001 | 80.00 | 11/08/2016 | 00000053000X | 006572 | BA7723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005336 | 0000001 | 117027.81 | 11/08/2016 | 000000209252 | 006572 | 8844AF | 23011.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005819 | 0000001 | 250.00 | 11/08/2016 | 00000053000X | 006572 | 98AF9C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005820 | 0000001 | 250.00 | 11/08/2016 | 00000053000X | 006572 | 98AF9C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005821 | 0000001 | 250.00 | 11/08/2016 | 00000053000X | 006572 | 98AF9C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005822 | 0000001 | 119.75 | 11/08/2016 | 00000053000X | 006572 | BA5CB4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005815 | 0000001 | 520.00 | 11/08/2016 | 000000141321 | 006572 | C9AA04 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005574 | 0000001 | 30.00 | 11/08/2016 | 000000051020 | 006572 | 4916A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005371 | 0000001 | 6000.00 | 11/08/2016 | 000000051020 | 006572 | 874B59 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005291 | 0000001 | 330.40 | 11/08/2016 | 000000275484 | 006572 | 7DI532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005292 | 0000001 | 151.00 | 11/08/2016 | 000000275484 | 006572 | 2203A8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005699 | 0000001 | 900.00 | 11/08/2016 | 000000270008 | 006572 | C133FO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005847 | 0000001 | 100.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005835 | 0000001 | 96.20 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005836 | 0000001 | 30.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005837 | 0000001 | 100.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005862 | 0000001 | 50.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005863 | 0000001 | 60.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005884 | 0000001 | 49.71 | 11/08/2016 | 000000270008 | 006572 | 102329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005885 | 0000001 | 91.40 | 11/08/2016 | 000000270008 | 006572 | 102328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005886 | 0000001 | 120.00 | 11/08/2016 | 000000051020 | 006572 | 309802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000001 | 1340.34 | 11/08/2016 | 000000051020 | 006572 | C72B83 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000005 | 1457.82 | 11/08/2016 | 000000051020 | 006572 | 26FE29 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000006 | 8.60 | 11/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000007 | 8.60 | 11/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005850 | 0000001 | 55.00 | 11/08/2016 | 000000093866 | 006572 | 4B9C4E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005816 | 0000001 | 160.00 | 11/08/2016 | 000000093866 | 006572 | B16820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0005852 | 0000001 | 11.00 | 11/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005372 | 0000001 | 1990.00 | 11/08/2016 | 000000051020 | 006572 | BF1028 | 159.20 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005739 | 0000001 | 1035.70 | 11/08/2016 | 000000051020 | 006572 | 402E69 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005419 | 0000001 | 240.00 | 11/08/2016 | 000000051020 | 006572 | FAA12F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005724 | 0000001 | 2500.00 | 12/08/2016 | 000000134503 | 006572 | 2BI9F2 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005904 | 0000001 | 1700.00 | 12/08/2016 | 000000051020 | 006572 | 309827 | 272.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005126 | 0000001 | 655.20 | 12/08/2016 | 000000134503 | 006572 | E6F358 | 32.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005127 | 0000001 | 921.60 | 12/08/2016 | 000000134503 | 006572 | 3DB119 | 46.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005128 | 0000001 | 2995.20 | 12/08/2016 | 000000134503 | 006572 | CAI584 | 215.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005129 | 0000001 | 2308.80 | 12/08/2016 | 000000134503 | 006572 | 968FD6 | 166.23 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005130 | 0000001 | 1267.20 | 12/08/2016 | 000000134503 | 006572 | AI7DO6 | 63.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005131 | 0000001 | 1853.80 | 12/08/2016 | 000000134503 | 006572 | 121410 | 133.47 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005901 | 0000001 | 370.00 | 12/08/2016 | 000000141321 | 006572 | 8F358D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005903 | 0000001 | 880.00 | 12/08/2016 | 000000051039 | 006572 | 850923 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000008 | 8.60 | 12/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000009 | 8.60 | 12/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000016 | 8.60 | 12/08/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005902 | 0000001 | 408.25 | 12/08/2016 | 000000051020 | 006572 | 55F7ED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005792 | 0000001 | 1344.00 | 12/08/2016 | 000000093874 | 006572 | 850560 | 215.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005793 | 0000001 | 624.00 | 12/08/2016 | 000000093874 | 006572 | 850558 | 99.84 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005794 | 0000001 | 816.00 | 12/08/2016 | 000000093874 | 006572 | 850561 | 130.56 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005795 | 0000001 | 720.00 | 12/08/2016 | 000000093874 | 006572 | 850559 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005801 | 0000001 | 714.28 | 12/08/2016 | 000000141321 | 006572 | 850277 | 114.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005818 | 0000001 | 450.00 | 12/08/2016 | 000000141321 | 006572 | 850278 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005861 | 0000001 | 90.00 | 12/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005895 | 0000001 | 380.00 | 12/08/2016 | 000000270008 | 006572 | 102333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005896 | 0000001 | 250.00 | 12/08/2016 | 000000270008 | 006572 | 102330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005897 | 0000001 | 1000.00 | 12/08/2016 | 000000270008 | 006572 | 102332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005898 | 0000001 | 1000.00 | 12/08/2016 | 000000270008 | 006572 | 102331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005314 | 0000001 | 183.00 | 12/08/2016 | 000000275417 | 006572 | ODEA63 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005495 | 0000001 | 1500.00 | 12/08/2016 | 000000275476 | 006572 | IEAICI | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005496 | 0000001 | 880.00 | 12/08/2016 | 000000249467 | 006572 | 803ECF | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005497 | 0000001 | 880.00 | 12/08/2016 | 000000249467 | 006572 | E70F5C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005498 | 0000001 | 880.00 | 12/08/2016 | 000000249467 | 006572 | EOBD89 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005594 | 0000001 | 487.18 | 12/08/2016 | 000000275484 | 006572 | 948OC4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005595 | 0000001 | 468.20 | 12/08/2016 | 000000275484 | 006572 | 68A414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005596 | 0000001 | 138.10 | 12/08/2016 | 000000275484 | 006572 | C82IC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005257 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | BA286B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005440 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | 8B67C3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005441 | 0000001 | 1800.00 | 12/08/2016 | 000000275484 | 006572 | 8E8099 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005442 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | 3ICDOE | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005443 | 0000001 | 880.00 | 12/08/2016 | 000000275417 | 006572 | 6E7E9D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005445 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | E289EC | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005446 | 0000001 | 1250.00 | 12/08/2016 | 000000275344 | 006572 | 20BFCI | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005447 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | 1B1871 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005448 | 0000001 | 880.00 | 12/08/2016 | 000000275417 | 006572 | 773649 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005449 | 0000001 | 2000.00 | 12/08/2016 | 000000249467 | 006572 | D43794 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005450 | 0000001 | 880.00 | 12/08/2016 | 000000275484 | 006572 | D547F3 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005494 | 0000001 | 880.00 | 12/08/2016 | 000000209252 | 006572 | DIB896 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005444 | 0000001 | 880.00 | 12/08/2016 | 000000209252 | 006572 | C94BC3 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005711 | 0000001 | 1900.00 | 12/08/2016 | 000000209252 | 006572 | 012BC9 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005914 | 0000001 | 280.00 | 15/08/2016 | 000000270008 | 006572 | 102334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005915 | 0000001 | 80.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005916 | 0000001 | 70.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005918 | 0000001 | 72.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005919 | 0000001 | 70.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005920 | 0000001 | 130.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005921 | 0000001 | 126.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005922 | 0000001 | 81.00 | 15/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005855 | 0000001 | 880.00 | 15/08/2016 | 000000270008 | 006572 | 102336 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005955 | 0000001 | 120.00 | 15/08/2016 | 000000270008 | 006572 | 102335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005371 | 0000002 | 1100.00 | 15/08/2016 | 000000091227 | 006572 | F4B906 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005692 | 0000001 | 2090.00 | 15/08/2016 | 000000072389 | 006572 | 000416 | 334.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005698 | 0000001 | 880.00 | 15/08/2016 | 000000091227 | 006572 | 233376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005854 | 0000001 | 880.00 | 15/08/2016 | 000000091227 | 006572 | 233377 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005928 | 0000001 | 350.00 | 15/08/2016 | 000000093874 | 006572 | C9BE3C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005864 | 0000001 | 3491.84 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005664 | 0000001 | 275.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005678 | 0000001 | 70.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000009 | 200.00 | 16/08/2016 | 000000093866 | 006572 | BAED22 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005865 | 0000001 | 540.87 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005866 | 0000001 | 619.37 | 16/08/2016 | 000000093866 | 006572 | 86BC55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004971 | 0000001 | 1604.52 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004974 | 0000001 | 389.64 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004976 | 0000001 | 4267.75 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005873 | 0000001 | 4343.90 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005874 | 0000001 | 1555.50 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005877 | 0000001 | 361.05 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005387 | 0000001 | 25340.00 | 16/08/2016 | 000000173649 | 006572 | 6302C1 | 2027.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005534 | 0000001 | 26726.15 | 16/08/2016 | 000000173649 | 006572 | 5FC0DC | 1137.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005676 | 0000001 | 60.00 | 16/08/2016 | 000000091227 | 006572 | DDC27E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005679 | 0000001 | 35.00 | 16/08/2016 | 000000091227 | 006572 | 8C7249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005680 | 0000001 | 150.00 | 16/08/2016 | 000000091227 | 006572 | 7CEB2C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003420 | 0000001 | 2312.04 | 16/08/2016 | 000000173649 | 006572 | 32391C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003421 | 0000001 | 1427.84 | 16/08/2016 | 000000173649 | 006572 | 184B4E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003422 | 0000001 | 1026.34 | 16/08/2016 | 000000173649 | 006572 | 91489D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003423 | 0000001 | 2320.24 | 16/08/2016 | 000000173649 | 006572 | 87C19F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003424 | 0000001 | 4068.96 | 16/08/2016 | 000000173649 | 006572 | D5BC06 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003425 | 0000001 | 1517.08 | 16/08/2016 | 000000173649 | 006572 | 27AED8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003426 | 0000001 | 4871.69 | 16/08/2016 | 000000173649 | 006572 | B47902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003427 | 0000001 | 2088.67 | 16/08/2016 | 000000173649 | 006572 | BEC3EE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005869 | 0000001 | 390.06 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005872 | 0000001 | 78.39 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0005879 | 0000001 | 1332.38 | 16/08/2016 | 000000093866 | 006572 | FC666F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0004972 | 0000001 | 1589.02 | 16/08/2016 | 000000093866 | 006572 | E55D14 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004967 | 0000001 | 18.73 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005868 | 0000001 | 910.32 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005998 | 0000001 | 1225.00 | 16/08/2016 | 000000091227 | 006572 | 233375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005940 | 0000001 | 120.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005956 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005957 | 0000001 | 50.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005958 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005959 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005960 | 0000001 | 75.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005961 | 0000001 | 300.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005962 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005963 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005964 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005965 | 0000001 | 140.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005966 | 0000001 | 190.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005967 | 0000001 | 180.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005968 | 0000001 | 198.80 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005969 | 0000001 | 200.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005970 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005971 | 0000001 | 300.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005972 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005973 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005974 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005975 | 0000001 | 140.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005976 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005980 | 0000001 | 250.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005981 | 0000001 | 100.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005982 | 0000001 | 160.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005983 | 0000001 | 150.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005984 | 0000001 | 200.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005985 | 0000001 | 300.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005880 | 0000001 | 416.36 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005881 | 0000001 | 307.55 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005677 | 0000001 | 30.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004975 | 0000001 | 479.00 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005867 | 0000001 | 2543.98 | 16/08/2016 | 000000093866 | 006572 | FC666F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005875 | 0000001 | 2109.04 | 16/08/2016 | 000000093866 | 006572 | FC666F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005876 | 0000001 | 172.00 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005878 | 0000001 | 568.32 | 16/08/2016 | 000000093866 | 006572 | FC666F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005882 | 0000001 | 23.15 | 16/08/2016 | 000000093866 | 006572 | FC666F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005942 | 0000001 | 80.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005987 | 0000001 | 60.00 | 16/08/2016 | 000000000000 | 000000 | ESPECI | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004962 | 0000001 | 881.41 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005685 | 0000001 | 600.00 | 16/08/2016 | 000000238503 | 006572 | 101649 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005686 | 0000001 | 600.00 | 16/08/2016 | 000000238503 | 006572 | 101625 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005690 | 0000001 | 600.00 | 16/08/2016 | 000000238503 | 006572 | 101494 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005691 | 0000001 | 600.00 | 16/08/2016 | 000000238503 | 006572 | 101462 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005693 | 0000001 | 1300.00 | 16/08/2016 | 000000238503 | 006572 | 101435 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005694 | 0000001 | 1400.00 | 16/08/2016 | 000000238503 | 006572 | 101398 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005870 | 0000001 | 683.82 | 16/08/2016 | 000000093866 | 006572 | 2AC4AD | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005871 | 0000001 | 807.18 | 16/08/2016 | 000000093866 | 006572 | 4786B8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004966 | 0000001 | 550.74 | 16/08/2016 | 000000093866 | 006572 | E55D14 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004969 | 0000001 | 2549.17 | 16/08/2016 | 000000093866 | 006572 | E55D14 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004973 | 0000001 | 162.29 | 16/08/2016 | 000000093866 | 006572 | OFFAA8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004977 | 0000001 | 2211.39 | 16/08/2016 | 000000093866 | 006572 | E55D14 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005995 | 0000001 | 141.36 | 17/08/2016 | 00000053000X | 006572 | 2FFDD9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006040 | 0000001 | 215.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006041 | 0000001 | 130.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006046 | 0000001 | 80.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005925 | 0000001 | 207.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005926 | 0000001 | 150.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005108 | 0000001 | 1000.00 | 17/08/2016 | 000000270008 | 006572 | 102338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006000 | 0000001 | 150.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006001 | 0000001 | 200.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006002 | 0000001 | 80.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006003 | 0000001 | 300.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006004 | 0000001 | 117.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006005 | 0000001 | 150.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006006 | 0000001 | 430.00 | 17/08/2016 | 000000270008 | 006572 | 102337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006007 | 0000001 | 80.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006008 | 0000001 | 300.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006009 | 0000001 | 290.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006011 | 0000001 | 400.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006012 | 0000001 | 28.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006013 | 0000001 | 22.70 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006014 | 0000001 | 100.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006033 | 0000001 | 150.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006042 | 0000001 | 80.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005560 | 0000001 | 107.99 | 17/08/2016 | 000000051063 | 006572 | F8D98F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005996 | 0000001 | 272.00 | 17/08/2016 | 000000141321 | 006572 | ACE586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005804 | 0000001 | 34.41 | 17/08/2016 | 000000176478 | 006572 | 76A49A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004907 | 0000001 | 22.85 | 17/08/2016 | 000000176478 | 006572 | 706A96 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005629 | 0000001 | 354.00 | 17/08/2016 | 000000264288 | 006572 | C8020C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005630 | 0000001 | 663.80 | 17/08/2016 | 000000264288 | 006572 | 65DBDA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005805 | 0000001 | 163.21 | 17/08/2016 | 000000093874 | 006572 | 08A3B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000001 | 579.37 | 17/08/2016 | 000000091227 | 006572 | 099D40 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005646 | 0000001 | 120.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005758 | 0000001 | 160.74 | 17/08/2016 | 000000093874 | 006572 | 62DB72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005019 | 0000001 | 92.41 | 17/08/2016 | 000000051063 | 006572 | 37E8B7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006015 | 0000001 | 215.35 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006016 | 0000001 | 230.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005848 | 0000001 | 80.00 | 17/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006098 | 0000001 | 116.00 | 18/08/2016 | 000000093874 | 006572 | 02A418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000002 | 1288.00 | 18/08/2016 | 000000093874 | 006572 | EBA5CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000592 | 8.60 | 18/08/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000593 | 8.60 | 18/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006096 | 0000001 | 952.00 | 18/08/2016 | 000000093874 | 006572 | 753B3E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006063 | 0000001 | 40.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006039 | 0000001 | 170.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006055 | 0000001 | 30.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006056 | 0000001 | 105.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006057 | 0000001 | 150.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006058 | 0000001 | 150.00 | 18/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006010 | 0000001 | 70.31 | 18/08/2016 | 000000270008 | 006572 | 102339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005021 | 0000001 | 13.36 | 18/08/2016 | 000000270008 | 006572 | OB5F29 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005768 | 0000001 | 4880.86 | 18/08/2016 | 000000275484 | 006572 | 273FFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005769 | 0000001 | 1082.40 | 18/08/2016 | 000000275484 | 006572 | 489EDI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005770 | 0000001 | 1774.84 | 18/08/2016 | 000000275484 | 006572 | F636BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005771 | 0000001 | 974.22 | 18/08/2016 | 000000275484 | 006572 | 520F8A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005780 | 0000001 | 23.80 | 18/08/2016 | 000000270008 | 006572 | 254311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005695 | 0000001 | 72.99 | 18/08/2016 | 000000270008 | 006572 | FEO430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005715 | 0000001 | 1900.00 | 18/08/2016 | 000000275484 | 006572 | D8ECE2 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005999 | 0000001 | 3150.00 | 18/08/2016 | 00000053000X | 006572 | FD6CA4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005803 | 0000001 | 79.19 | 18/08/2016 | 00000053000X | 006572 | BDO47D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004906 | 0000001 | 78.24 | 18/08/2016 | 00000053000X | 006572 | 260968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005759 | 0000001 | 107.99 | 19/08/2016 | 000000270008 | 006572 | 34D308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005020 | 0000001 | 100.63 | 19/08/2016 | 000000270008 | 006572 | 96E7C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006093 | 0000001 | 1200.00 | 19/08/2016 | 000000275484 | 006572 | 4CA9B8 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000016 | 1110.84 | 19/08/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006110 | 0000001 | 480.00 | 19/08/2016 | 000000093874 | 006572 | 850562 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005372 | 0000002 | 1200.00 | 19/08/2016 | 000000051020 | 006572 | BF1028 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0006141 | 0000001 | 78.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006095 | 0000001 | 219.25 | 22/08/2016 | 000000093874 | 006572 | 6AFB9F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006142 | 0000001 | 1168.56 | 22/08/2016 | 000000173649 | 006572 | 4D2455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006143 | 0000001 | 145.00 | 22/08/2016 | 000000051020 | 006572 | 182375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006145 | 0000001 | 252.00 | 22/08/2016 | 000000093874 | 006572 | 2CC516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006149 | 0000001 | 300.00 | 22/08/2016 | 000000093874 | 006572 | 94665D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006111 | 0000001 | 181.20 | 22/08/2016 | 000000093874 | 006572 | 2C90D9 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005647 | 0000001 | 150.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006129 | 0000001 | 60.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006130 | 0000001 | 120.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006131 | 0000001 | 250.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006132 | 0000001 | 300.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006133 | 0000001 | 150.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006134 | 0000001 | 108.55 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006135 | 0000001 | 200.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005833 | 0000001 | 1900.00 | 22/08/2016 | 000000275476 | 006572 | 259E88 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005844 | 0000001 | 1200.00 | 22/08/2016 | 000000275484 | 006572 | 28D62D | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005941 | 0000001 | 880.00 | 22/08/2016 | 000000275484 | 006572 | OBD954 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005917 | 0000001 | 1200.00 | 22/08/2016 | 000000275484 | 006572 | 3D36E4 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005696 | 0000001 | 330.00 | 22/08/2016 | 000000275417 | 006572 | 8AOD5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005734 | 0000001 | 492.00 | 22/08/2016 | 000000275476 | 006572 | 8138B1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005549 | 0000001 | 315.00 | 22/08/2016 | 000000275417 | 006572 | IE2984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005887 | 0000001 | 80.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006144 | 0000001 | 273.90 | 22/08/2016 | 00000053000X | 006572 | 3C6F2F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006118 | 0000001 | 136.00 | 23/08/2016 | 000000091227 | 006572 | FD3CE1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006108 | 0000001 | 1600.00 | 23/08/2016 | 00000053000X | 006572 | 97059E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006109 | 0000001 | 1600.00 | 23/08/2016 | 00000053000X | 006572 | 876D17 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006047 | 0000001 | 80.00 | 23/08/2016 | 00000053000X | 006572 | 3255FB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006048 | 0000001 | 80.00 | 23/08/2016 | 00000053000X | 006572 | C457EA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006049 | 0000001 | 80.00 | 23/08/2016 | 00000053000X | 006572 | E6F31D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005674 | 0000001 | 1800.00 | 23/08/2016 | 000000209228 | 006572 | F337D8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005675 | 0000001 | 5472.40 | 23/08/2016 | 000000209228 | 006572 | 341OA7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000002 | 1800.00 | 23/08/2016 | 00000053000X | 006572 | D8E3B3 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000003 | 1420.00 | 23/08/2016 | 00000053000X | 006572 | 8F028B | 113.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005376 | 0000001 | 880.00 | 23/08/2016 | 000000093866 | 006572 | 738F09 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005737 | 0000001 | 1487.00 | 23/08/2016 | 000000275484 | 006572 | 3A847E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005738 | 0000001 | 1507.00 | 23/08/2016 | 000000275484 | 006572 | 067AAD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005924 | 0000001 | 1200.00 | 23/08/2016 | 000000275484 | 006572 | OCACO2 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005806 | 0000001 | 1223.95 | 23/08/2016 | 000000275484 | 006572 | B2C17E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005807 | 0000001 | 1098.70 | 23/08/2016 | 000000275484 | 006572 | BD9630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005763 | 0000001 | 1147.70 | 23/08/2016 | 000000275484 | 006572 | 490799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006155 | 0000001 | 150.00 | 23/08/2016 | 000000270008 | 006572 | 102345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006156 | 0000001 | 250.00 | 23/08/2016 | 000000270008 | 006572 | 102344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006157 | 0000001 | 300.00 | 23/08/2016 | 000000270008 | 006572 | 102341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006158 | 0000001 | 150.00 | 23/08/2016 | 000000270008 | 006572 | 102343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006159 | 0000001 | 100.00 | 23/08/2016 | 000000270008 | 006572 | 102348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006160 | 0000001 | 100.00 | 23/08/2016 | 000000270008 | 006572 | 102347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006161 | 0000001 | 250.00 | 23/08/2016 | 000000270008 | 006572 | 102351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006162 | 0000001 | 150.00 | 23/08/2016 | 000000270008 | 006572 | 102346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006163 | 0000001 | 150.00 | 23/08/2016 | 000000270008 | 006572 | 102342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006164 | 0000001 | 500.00 | 23/08/2016 | 000000270008 | 006572 | 102340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006165 | 0000001 | 55.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006166 | 0000001 | 100.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006167 | 0000001 | 55.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006168 | 0000001 | 50.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006169 | 0000001 | 200.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006170 | 0000001 | 140.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006171 | 0000001 | 50.00 | 23/08/2016 | 000000000000 | 000000 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006172 | 0000001 | 150.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006173 | 0000001 | 200.00 | 23/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006174 | 0000001 | 100.00 | 23/08/2016 | 000000270008 | 006572 | 102349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006180 | 0000001 | 285.00 | 23/08/2016 | 000000000000 | 000000 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006085 | 0000001 | 500.00 | 23/08/2016 | 000000091227 | 006572 | 233385 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006177 | 0000001 | 880.00 | 23/08/2016 | 000000091227 | 006572 | 5F8764 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006178 | 0000001 | 880.00 | 23/08/2016 | 000000091227 | 006572 | 934226 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006061 | 0000001 | 40.00 | 23/08/2016 | 000000091227 | 006572 | AB9EC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006183 | 0000001 | 722.00 | 23/08/2016 | 000000091227 | 006572 | 6C5801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005371 | 0000003 | 7680.00 | 23/08/2016 | 000000093866 | 006572 | 2C1F3F | 2413.66 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006176 | 0000001 | 476.19 | 23/08/2016 | 000000091227 | 006572 | DF24B3 | 76.18 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006179 | 0000001 | 360.00 | 23/08/2016 | 000000091227 | 006572 | 233378 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005838 | 0000001 | 2500.00 | 23/08/2016 | 000000093866 | 006572 | 5E675E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000594 | 8.60 | 23/08/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000595 | 8.60 | 23/08/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000599 | 8.60 | 23/08/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000606 | 8.60 | 23/08/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000010 | 106.00 | 23/08/2016 | 000000093866 | 006572 | 24C77E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000011 | 240.00 | 23/08/2016 | 000000093866 | 006572 | 2FCE44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000012 | 160.00 | 23/08/2016 | 000000093866 | 006572 | C63875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000010 | 0.16 | 23/08/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006091 | 0000001 | 660.00 | 23/08/2016 | 000000091227 | 006572 | 233383 | 105.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006092 | 0000001 | 594.00 | 23/08/2016 | 000000176478 | 006572 | 850347 | 95.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006182 | 0000001 | 350.00 | 23/08/2016 | 000000091227 | 006572 | FC4D44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006072 | 0000001 | 416.66 | 23/08/2016 | 000000091227 | 006572 | 233384 | 66.66 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006073 | 0000001 | 333.33 | 23/08/2016 | 000000093874 | 006572 | 850563 | 53.32 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006076 | 0000001 | 858.00 | 23/08/2016 | 000000091227 | 006572 | 233382 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006078 | 0000001 | 858.00 | 23/08/2016 | 000000091227 | 006572 | 233380 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006079 | 0000001 | 858.00 | 23/08/2016 | 000000091227 | 006572 | 233381 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006081 | 0000001 | 858.00 | 23/08/2016 | 000000093874 | 006572 | 850564 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005367 | 0000001 | 1000.00 | 23/08/2016 | 000000093866 | 006572 | C7D805 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005883 | 0000001 | 63805.05 | 23/08/2016 | 000000093866 | 006572 | 1CFF59 | 20702.67 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005857 | 0000001 | 840.00 | 23/08/2016 | 000000051020 | 006572 | 309828 | 134.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006196 | 0000001 | 100.00 | 23/08/2016 | 000000091227 | 006572 | AC6A7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006147 | 0000001 | 2700.00 | 23/08/2016 | 000000173649 | 006572 | B44076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006148 | 0000001 | 280.00 | 23/08/2016 | 000000173649 | 006572 | F97C91 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006151 | 0000001 | 120.00 | 23/08/2016 | 000000091227 | 006572 | E961AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006152 | 0000001 | 80.00 | 23/08/2016 | 000000091227 | 006572 | 832FF5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006153 | 0000001 | 80.00 | 23/08/2016 | 000000091227 | 006572 | 6509D7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005722 | 0000001 | 4950.00 | 23/08/2016 | 000000173649 | 006572 | C56964 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005726 | 0000001 | 3900.00 | 23/08/2016 | 000000173649 | 006572 | 3E0E1C | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005402 | 0000001 | 63607.21 | 23/08/2016 | 000000173649 | 006572 | A25A5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005405 | 0000001 | 14329.05 | 23/08/2016 | 000000173649 | 006572 | 816C11 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005385 | 0000002 | 1602.00 | 23/08/2016 | 000000173649 | 006572 | 498E9D | 144.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004855 | 0000001 | 3900.00 | 23/08/2016 | 000000173649 | 006572 | F84C68 | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003431 | 0000001 | 1968.30 | 23/08/2016 | 000000173649 | 006572 | A8681F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003432 | 0000001 | 713.39 | 23/08/2016 | 000000173649 | 006572 | 8714AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003971 | 0000001 | 1300.00 | 23/08/2016 | 000000173649 | 006572 | A3705F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006175 | 0000001 | 640.00 | 23/08/2016 | 000000091227 | 006572 | 233379 | 102.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005764 | 0000001 | 4800.00 | 24/08/2016 | 000000173649 | 006572 | 6AADC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005766 | 0000001 | 4800.00 | 24/08/2016 | 000000173649 | 006572 | 6AADC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005767 | 0000001 | 3388.00 | 24/08/2016 | 000000173649 | 006572 | 599CC0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005721 | 0000001 | 1700.00 | 24/08/2016 | 000000134503 | 006572 | DABC6F | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005977 | 0000001 | 2000.00 | 24/08/2016 | 000000134503 | 006572 | 569C91 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005978 | 0000001 | 2000.00 | 24/08/2016 | 000000134503 | 006572 | 569C91 | 144.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006205 | 0000001 | 80.00 | 24/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006097 | 0000001 | 111.00 | 24/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005349 | 0000001 | 880.00 | 24/08/2016 | 000000091227 | 006572 | 4BB549 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006184 | 0000001 | 200.00 | 24/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006185 | 0000001 | 300.00 | 24/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006186 | 0000001 | 100.00 | 24/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006187 | 0000001 | 30.00 | 24/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005415 | 0000001 | 1808.53 | 24/08/2016 | 000000275476 | 006572 | 3AD094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005412 | 0000001 | 2776.39 | 24/08/2016 | 000000275417 | 006572 | ECBF76 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005369 | 0000001 | 6000.00 | 24/08/2016 | 000000270008 | 006572 | 96D49D | 1194.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005401 | 0000001 | 2486.22 | 24/08/2016 | 000000209236 | 006572 | 730DED | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006195 | 0000001 | 1182.44 | 24/08/2016 | 000000209236 | 006572 | C66999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006119 | 0000001 | 3287.74 | 25/08/2016 | 000000209236 | 006572 | 9AI3DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006120 | 0000001 | 2800.00 | 25/08/2016 | 000000209236 | 006572 | IDOIEA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006121 | 0000001 | 904.60 | 25/08/2016 | 00000053000X | 006572 | 540994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006124 | 0000001 | 807.66 | 25/08/2016 | 00000053000X | 006572 | 617317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006030 | 0000001 | 950.00 | 25/08/2016 | 000000209236 | 006572 | AD7136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005645 | 0000001 | 120.00 | 25/08/2016 | 00000053000X | 006572 | 101407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005290 | 0000001 | 399.60 | 25/08/2016 | 000000275484 | 006572 | B31523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006060 | 0000001 | 1300.00 | 25/08/2016 | 000000249467 | 006572 | E91887 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006023 | 0000001 | 1996.10 | 25/08/2016 | 000000275484 | 006572 | 464821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006024 | 0000001 | 1710.00 | 25/08/2016 | 000000275417 | 006572 | COE493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006026 | 0000001 | 1140.00 | 25/08/2016 | 000000275484 | 006572 | 3EIEIA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006027 | 0000001 | 1860.30 | 25/08/2016 | 000000275484 | 006572 | 42DBBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006028 | 0000001 | 1900.00 | 25/08/2016 | 000000275476 | 006572 | 32CCD6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006029 | 0000001 | 1095.60 | 25/08/2016 | 000000275476 | 006572 | 406507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006032 | 0000001 | 1520.00 | 25/08/2016 | 000000275484 | 006572 | E49746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006219 | 0000001 | 280.00 | 25/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006237 | 0000001 | 28.00 | 25/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005586 | 0000001 | 263.50 | 25/08/2016 | 000000091227 | 006572 | E14871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005649 | 0000001 | 120.00 | 25/08/2016 | 000000091227 | 006572 | 233387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005667 | 0000002 | 2100.00 | 25/08/2016 | 000000091227 | 006572 | 233386 | 336.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005648 | 0000001 | 120.00 | 25/08/2016 | 000000091227 | 006572 | 233388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006216 | 0000001 | 120.00 | 25/08/2016 | 000000091227 | 006572 | 233390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000596 | 8.60 | 25/08/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005585 | 0000001 | 338.00 | 25/08/2016 | 000000091227 | 006572 | BFBD13 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006122 | 0000001 | 1600.95 | 25/08/2016 | 000000091227 | 006572 | 2CFAB7 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006197 | 0000001 | 150.00 | 25/08/2016 | 000000091227 | 006572 | 233389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005631 | 0000001 | 1655.50 | 25/08/2016 | 00000024029X | 006572 | 1263E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006208 | 0000001 | 320.00 | 25/08/2016 | 000000091227 | 006572 | CF35B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006209 | 0000001 | 300.00 | 25/08/2016 | 000000091227 | 006572 | EB3A4F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006206 | 0000001 | 405.00 | 25/08/2016 | 000000091227 | 006572 | 1A407E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005979 | 0000001 | 1700.00 | 26/08/2016 | 000000134503 | 006572 | A8AEDF | 85.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005856 | 0000001 | 476.20 | 26/08/2016 | 000000091227 | 006572 | 233391 | 76.19 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006298 | 0000001 | 480.00 | 26/08/2016 | 000000176478 | 006572 | 850350 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006295 | 0000001 | 45.00 | 26/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006296 | 0000001 | 100.00 | 26/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006297 | 0000001 | 100.00 | 26/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006212 | 0000001 | 2700.00 | 26/08/2016 | 000000275484 | 006572 | 602958 | 469.43 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006213 | 0000001 | 450.00 | 26/08/2016 | 000000275476 | 006572 | 115AF3 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006214 | 0000001 | 3500.00 | 26/08/2016 | 000000275484 | 006572 | 8CFCE4 | 672.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006217 | 0000001 | 250.00 | 26/08/2016 | 000000270008 | 006572 | 102352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006136 | 0000001 | 517.52 | 26/08/2016 | 000000275484 | 006572 | C8F8A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006025 | 0000001 | 880.00 | 26/08/2016 | 000000275484 | 006572 | A3C7E7 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005988 | 0000001 | 697.95 | 26/08/2016 | 000000275484 | 006572 | 23AODO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005989 | 0000001 | 1074.75 | 26/08/2016 | 000000275484 | 006572 | OE6FBO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005990 | 0000001 | 496.20 | 26/08/2016 | 000000275484 | 006572 | B816AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006075 | 0000001 | 773.80 | 26/08/2016 | 000000275484 | 006572 | C953AD | 123.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006099 | 0000001 | 514.00 | 26/08/2016 | 000000275484 | 006572 | D8C444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006100 | 0000001 | 296.90 | 26/08/2016 | 000000275484 | 006572 | 7F2765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006114 | 0000001 | 646.00 | 26/08/2016 | 000000275484 | 006572 | 24F33F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006115 | 0000001 | 323.00 | 26/08/2016 | 000000275484 | 006572 | A6C764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006034 | 0000001 | 1432.00 | 26/08/2016 | 000000275484 | 006572 | 168FD9 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006035 | 0000001 | 1432.00 | 26/08/2016 | 000000275484 | 006572 | 717FFF | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006036 | 0000001 | 716.00 | 26/08/2016 | 000000275484 | 006572 | A19IDO | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006037 | 0000001 | 1432.00 | 26/08/2016 | 000000275484 | 006572 | 098FC6 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006038 | 0000001 | 1074.00 | 26/08/2016 | 000000275484 | 006572 | 46DE77 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006188 | 0000001 | 2500.00 | 26/08/2016 | 000000275417 | 006572 | 794C2B | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005943 | 0000001 | 774.25 | 26/08/2016 | 000000275484 | 006572 | 7782F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005946 | 0000001 | 394.35 | 26/08/2016 | 000000275484 | 006572 | 09F593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005950 | 0000001 | 488.50 | 26/08/2016 | 000000275484 | 006572 | FDFC39 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005934 | 0000001 | 50.00 | 26/08/2016 | 000000275484 | 006572 | EC2787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005935 | 0000001 | 295.00 | 26/08/2016 | 000000275484 | 006572 | 7A4CF5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005892 | 0000001 | 1338.80 | 26/08/2016 | 000000275484 | 006572 | CB9E7C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005893 | 0000001 | 1137.36 | 26/08/2016 | 000000275484 | 006572 | 02B97E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005894 | 0000001 | 78.60 | 26/08/2016 | 000000275484 | 006572 | 978C2F | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005376 | 0000003 | 880.00 | 26/08/2016 | 000000176478 | 006572 | 8BE25D | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006299 | 0000001 | 95.00 | 29/08/2016 | 000000270008 | 006572 | 102358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006300 | 0000001 | 450.00 | 29/08/2016 | 000000270008 | 006572 | 102362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006301 | 0000001 | 80.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006302 | 0000001 | 60.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006303 | 0000001 | 60.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006304 | 0000001 | 140.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006305 | 0000001 | 100.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006382 | 0000001 | 150.00 | 29/08/2016 | 000000270008 | 006572 | 102355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006383 | 0000001 | 150.00 | 29/08/2016 | 000000270008 | 006572 | 102356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006386 | 0000001 | 200.00 | 29/08/2016 | 000000270008 | 006572 | 102361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006388 | 0000001 | 250.00 | 29/08/2016 | 000000270008 | 006572 | 102363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006379 | 0000001 | 200.00 | 29/08/2016 | 000000270008 | 006572 | 102360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006380 | 0000001 | 200.00 | 29/08/2016 | 000000270008 | 006572 | 102359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006390 | 0000001 | 150.00 | 29/08/2016 | 000000270008 | 006572 | 102354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006266 | 0000001 | 40.00 | 29/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006398 | 0000001 | 265.00 | 29/08/2016 | 000000176478 | 006572 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006376 | 0000001 | 360.00 | 29/08/2016 | 000000091227 | 006572 | 233392 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006395 | 0000001 | 207.00 | 30/08/2016 | 000000093866 | 006572 | 5993FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006448 | 0000001 | 87.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006454 | 0000001 | 1084.50 | 30/08/2016 | 000000093866 | 006572 | A50533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006207 | 0000001 | 4800.00 | 30/08/2016 | 000000051020 | 006572 | 144603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005796 | 0000001 | 1450.00 | 30/08/2016 | 000000173649 | 006572 | FE23C2 | 232.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005539 | 0000001 | 800.00 | 30/08/2016 | 000000093866 | 006572 | 55B56F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006352 | 0000001 | 6000.00 | 30/08/2016 | 000000051020 | 006572 | 309830 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006459 | 0000001 | 31312.31 | 30/08/2016 | 000000051020 | 006572 | A0163F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005839 | 0000001 | 762.35 | 30/08/2016 | 000000051020 | 006572 | CAE54B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006456 | 0000001 | 863.80 | 30/08/2016 | 000000051020 | 006572 | 7C1479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000597 | 8.60 | 30/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000011 | 0.05 | 30/08/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000009 | 3558.94 | 30/08/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000013 | 214.00 | 30/08/2016 | 000000093866 | 006572 | E8E4D1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000014 | 240.00 | 30/08/2016 | 000000093866 | 006572 | 8834C8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000015 | 128.00 | 30/08/2016 | 000000093866 | 006572 | 9876D5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004901 | 0000001 | 4600.00 | 30/08/2016 | 000000051020 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006358 | 0000001 | 11000.00 | 30/08/2016 | 000000093866 | 006572 | CCF8BE | 3727.86 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005349 | 0000002 | 4380.00 | 30/08/2016 | 000000093866 | 006572 | b58864 | 567.85 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005703 | 0000001 | 1000.00 | 30/08/2016 | 000000093866 | 006572 | 4D7443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005061 | 0000001 | 1650.00 | 30/08/2016 | 000000051020 | 006572 | 309829 | 82.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004890 | 0000001 | 1000.00 | 30/08/2016 | 000000093866 | 006572 | 4D7443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006404 | 0000001 | 240.00 | 30/08/2016 | 000000270008 | 006572 | 102364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006406 | 0000001 | 180.00 | 30/08/2016 | 000000270008 | 006572 | 102365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006408 | 0000001 | 200.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006409 | 0000001 | 130.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006411 | 0000001 | 60.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006412 | 0000001 | 80.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006413 | 0000001 | 150.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006415 | 0000001 | 100.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006417 | 0000001 | 150.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006419 | 0000001 | 200.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006422 | 0000001 | 140.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006424 | 0000001 | 50.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006425 | 0000001 | 150.00 | 30/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005671 | 0000001 | 180.43 | 30/08/2016 | 00000053000X | 006572 | 04BC4D | 18.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005672 | 0000001 | 137.70 | 30/08/2016 | 00000053000X | 006572 | DF5EB7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005673 | 0000001 | 984.60 | 30/08/2016 | 00000053000X | 006572 | 073BBD | 98.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005713 | 0000001 | 1900.00 | 30/08/2016 | 00000053000X | 006572 | FAE37A | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005717 | 0000001 | 1900.00 | 30/08/2016 | 00000053000X | 006572 | F9EFF6 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005745 | 0000001 | 387.79 | 30/08/2016 | 00000053000X | 006572 | F79630 | 77.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005773 | 0000001 | 786.75 | 30/08/2016 | 00000053000X | 006572 | 624F25 | 76.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005774 | 0000001 | 160.48 | 30/08/2016 | 00000053000X | 006572 | ODOA91 | 14.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005662 | 0000001 | 1550.00 | 30/08/2016 | 00000053000X | 006572 | 5D8352 | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005632 | 0000001 | 661.97 | 30/08/2016 | 00000053000X | 006572 | 127CEI | 63.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005633 | 0000001 | 316.61 | 30/08/2016 | 00000053000X | 006572 | 694CDF | 63.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005634 | 0000001 | 30.39 | 30/08/2016 | 00000053000X | 006572 | A88A87 | 3.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005635 | 0000001 | 777.36 | 30/08/2016 | 00000053000X | 006572 | AC52CC | 155.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005636 | 0000001 | 267.34 | 30/08/2016 | 00000053000X | 006572 | OCF861 | 25.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005637 | 0000001 | 788.38 | 30/08/2016 | 00000053000X | 006572 | 694577 | 78.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005638 | 0000001 | 123.50 | 30/08/2016 | 00000053000X | 006572 | D7DA6E | 9.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005357 | 0000001 | 880.00 | 30/08/2016 | 00000053000X | 006572 | C205AA | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005357 | 0000002 | 880.00 | 30/08/2016 | 00000053000X | 006572 | 9F885A | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006271 | 0000001 | 655.20 | 30/08/2016 | 00000053000X | 006572 | B703A4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006204 | 0000001 | 80.00 | 31/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006215 | 0000001 | 880.00 | 31/08/2016 | 00000053000X | 006572 | AA7AA5 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005799 | 0000001 | 178.80 | 31/08/2016 | 00000053000X | 006572 | F61B4D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005909 | 0000001 | 90.00 | 31/08/2016 | 00000053000X | 006572 | 761666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006529 | 0000001 | 480.00 | 31/08/2016 | 00000053000X | 006572 | ACC8DD | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005406 | 0000001 | 10483.07 | 31/08/2016 | 00000053000X | 006572 | 9A8505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005656 | 0000001 | 80.00 | 31/08/2016 | 00000053000X | 006572 | 328478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005657 | 0000001 | 80.00 | 31/08/2016 | 00000053000X | 006572 | A76E9F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005658 | 0000001 | 80.00 | 31/08/2016 | 00000053000X | 006572 | 76624A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005588 | 0000001 | 63.00 | 31/08/2016 | 00000053000X | 006572 | 9B1D8C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005625 | 0000001 | 93.00 | 31/08/2016 | 00000053000X | 006572 | A45A85 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006566 | 0000001 | 22556.20 | 31/08/2016 | 000000051020 | 006572 | 182518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006566 | 0000002 | 1200.00 | 31/08/2016 | 000000051020 | 006572 | E98253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005687 | 0000001 | 600.00 | 31/08/2016 | 000000238503 | 006572 | 353446 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005689 | 0000001 | 600.00 | 31/08/2016 | 000000238503 | 006572 | 353436 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006329 | 0000001 | 988.60 | 31/08/2016 | 000000051020 | 006572 | 0CD95E | 312.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005376 | 0000002 | 880.00 | 31/08/2016 | 000000051020 | 006572 | CF6672 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003886 | 0000001 | 442.11 | 31/08/2016 | 00000053000X | 006572 | 5D474C | 22.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003887 | 0000001 | 252.63 | 31/08/2016 | 00000053000X | 006572 | A4A568 | 12.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006462 | 0000001 | 224.00 | 31/08/2016 | 000000270008 | 006572 | 102366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006519 | 0000001 | 30.00 | 31/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006520 | 0000001 | 110.48 | 31/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006521 | 0000001 | 350.00 | 31/08/2016 | 000000270008 | 006572 | 102367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006532 | 0000001 | 180.00 | 31/08/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006332 | 0000001 | 1900.00 | 31/08/2016 | 000000275476 | 006572 | 635AFA | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006337 | 0000001 | 1600.00 | 31/08/2016 | 000000275417 | 006572 | 1143EE | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006347 | 0000001 | 1600.00 | 31/08/2016 | 000000275484 | 006572 | 7BA896 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006349 | 0000001 | 3921.93 | 31/08/2016 | 000000275484 | 006572 | 44A548 | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006374 | 0000001 | 5280.00 | 31/08/2016 | 000000051020 | 006572 | 2A4C0B | 422.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006050 | 0000001 | 855.00 | 31/08/2016 | 000000275433 | 006572 | E89714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005906 | 0000001 | 30.00 | 31/08/2016 | 000000270008 | 006572 | FCF550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005414 | 0000001 | 3497.69 | 31/08/2016 | 000000270008 | 006572 | 85F4D0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005411 | 0000001 | 1340.94 | 31/08/2016 | 000000270008 | 006572 | 0C0908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005409 | 0000001 | 18920.05 | 31/08/2016 | 000000051020 | 006572 | 28F897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005573 | 0000001 | 550.00 | 31/08/2016 | 000000141321 | 006572 | 592112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005622 | 0000001 | 24.00 | 31/08/2016 | 000000176478 | 006572 | 166455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005908 | 0000001 | 60.00 | 31/08/2016 | 000000176478 | 006572 | 6FF919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006313 | 0000001 | 880.00 | 31/08/2016 | 000000051020 | 006572 | 197C25 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006316 | 0000001 | 2530.00 | 31/08/2016 | 000000051020 | 006572 | 6B3E29 | 454.34 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005410 | 0000001 | 3869.03 | 31/08/2016 | 000000072389 | 006572 | B35583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005597 | 0000001 | 140.00 | 31/08/2016 | 000000141321 | 006572 | 8861C8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006315 | 0000001 | 10872.92 | 31/08/2016 | 000000051020 | 006572 | 588D0C | 1747.41 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000012 | 2.03 | 31/08/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005601 | 0000001 | 195.75 | 31/08/2016 | 000000176478 | 006572 | 0546E8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005403 | 0000001 | 521.54 | 31/08/2016 | 000000093866 | 006572 | DDECC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000598 | 8.60 | 31/08/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000015 | 125.12 | 31/08/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006227 | 0000001 | 400.00 | 31/08/2016 | 000000051020 | 006572 | 309831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006307 | 0000001 | 21348.80 | 31/08/2016 | 000000051020 | 006572 | 360E9E | 4810.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006306 | 0000001 | 2238.60 | 31/08/2016 | 000000051020 | 006572 | 6E19B1 | 330.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005911 | 0000001 | 80.00 | 31/08/2016 | 000000176478 | 006572 | C430A6 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005417 | 0000001 | 1016.02 | 31/08/2016 | 000000093866 | 006572 | B5B609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006317 | 0000001 | 1320.00 | 31/08/2016 | 000000051020 | 006572 | 85AE7B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006319 | 0000001 | 1760.00 | 31/08/2016 | 000000051020 | 006572 | 99CE11 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006565 | 0000001 | 4475.27 | 31/08/2016 | 000000051020 | 006572 | F501D5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006308 | 0000001 | 6212.60 | 31/08/2016 | 000000051020 | 006572 | 085E7A | 1293.86 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006210 | 0000001 | 4022.66 | 31/08/2016 | 000000051020 | 006572 | 54BFD9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006309 | 0000001 | 6000.00 | 31/08/2016 | 000000051020 | 006572 | C1F3DD | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006310 | 0000001 | 101682.43 | 31/08/2016 | 000000051020 | 006572 | AD6844 | 24459.21 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005907 | 0000001 | 100.00 | 31/08/2016 | 000000176478 | 006572 | 88FAD1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006528 | 0000001 | 960.00 | 31/08/2016 | 000000051020 | 006572 | 309832 | 153.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005404 | 0000001 | 6819.82 | 31/08/2016 | 000000051020 | 006572 | CF1885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004884 | 0000001 | 1970.00 | 31/08/2016 | 000000072389 | 006572 | 947F84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004919 | 0000001 | 989.00 | 31/08/2016 | 000000072389 | 006572 | 5944C4 | 14.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006397 | 0000001 | 28188.68 | 31/08/2016 | 000000173649 | 006572 | 617D3B | 6519.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006399 | 0000001 | 25531.73 | 31/08/2016 | 000000173649 | 006572 | E077FD | 5250.63 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006400 | 0000001 | 123378.65 | 31/08/2016 | 000000173649 | 006572 | 40EA9C | 25316.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006401 | 0000001 | 10600.00 | 31/08/2016 | 000000173649 | 006572 | 131FE9 | 848.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006402 | 0000001 | 21984.10 | 31/08/2016 | 000000173649 | 006572 | 7a0684 | 2007.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006363 | 0000001 | 12450.67 | 31/08/2016 | 000000173649 | 006572 | 648E92 | 1207.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006365 | 0000001 | 9892.35 | 31/08/2016 | 00000024029X | 006572 | 3307D6 | 890.31 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006366 | 0000001 | 16891.32 | 31/08/2016 | 000000173649 | 006572 | 0316D4 | 2802.99 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006367 | 0000001 | 3229.60 | 31/08/2016 | 000000264288 | 006572 | 47C6C7 | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006369 | 0000001 | 4670.64 | 31/08/2016 | 000000173649 | 006572 | F2CE96 | 1194.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004083 | 0000001 | 30.00 | 31/08/2016 | 000000176478 | 006572 | 885986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006318 | 0000001 | 8686.30 | 31/08/2016 | 000000051020 | 006572 | 12E5FF | 1853.37 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0006348 | 0000001 | 3173.60 | 31/08/2016 | 000000051020 | 006572 | 513534 | 305.82 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005375 | 0000002 | 1500.00 | 01/09/2016 | 000000091227 | 006572 | C8541C | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006268 | 0000001 | 40.00 | 01/09/2016 | 000000093874 | 006572 | AEIB7F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006537 | 0000001 | 1410.00 | 01/09/2016 | 000000134503 | 006572 | FA8BE2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006577 | 0000001 | 160.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006398 | 0000002 | 265.00 | 01/09/2016 | 000000176478 | 006572 | 850349 | 13.25 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006308 | 0000002 | 3268.00 | 01/09/2016 | 000000051020 | 006572 | 309833 | 661.66 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006307 | 0000002 | 1298.20 | 01/09/2016 | 000000051020 | 006572 | 309834 | 647.76 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006535 | 0000001 | 160.00 | 01/09/2016 | 000000093874 | 006572 | 9B5F2D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006267 | 0000001 | 40.00 | 01/09/2016 | 000000093874 | 006572 | AEIB7F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006198 | 0000001 | 82.40 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006314 | 0000001 | 9469.25 | 01/09/2016 | 000000270008 | 006572 | 27AF42 | 1706.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006396 | 0000001 | 72.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006388 | 0000002 | 250.00 | 01/09/2016 | 000000270008 | 006572 | 102363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006602 | 0000001 | 113.90 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006603 | 0000001 | 130.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006604 | 0000001 | 100.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006605 | 0000001 | 50.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006606 | 0000001 | 150.00 | 01/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005374 | 0000001 | 8810.00 | 01/09/2016 | 00000053000X | 006572 | 13D443 | 1043.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006065 | 0000001 | 250.00 | 01/09/2016 | 00000053000X | 006572 | 101408 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006341 | 0000001 | 2168.56 | 02/09/2016 | 000000209252 | 006572 | 562424 | 570.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006343 | 0000001 | 2000.00 | 02/09/2016 | 000000209228 | 006572 | 85602A | 826.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006345 | 0000001 | 8046.00 | 02/09/2016 | 000000209252 | 006572 | C8F63E | 1698.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006346 | 0000001 | 17260.00 | 02/09/2016 | 000000209252 | 006572 | C8F63E | 2953.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006372 | 0000001 | 2011.00 | 02/09/2016 | 000000209228 | 006572 | 85602A | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005373 | 0000001 | 9560.00 | 02/09/2016 | 000000209252 | 006572 | 156A8F | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005407 | 0000001 | 4891.01 | 02/09/2016 | 000000209252 | 006572 | D44ED8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005408 | 0000001 | 13433.57 | 02/09/2016 | 000000209236 | 006572 | 3EA970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005413 | 0000001 | 3552.60 | 02/09/2016 | 000000209252 | 006572 | 6FOC43 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005416 | 0000001 | 3255.29 | 02/09/2016 | 000000209252 | 006572 | 9809C6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005418 | 0000001 | 3039.15 | 02/09/2016 | 000000209252 | 006572 | 7FE6B4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005352 | 0000001 | 1190.00 | 02/09/2016 | 000000209236 | 006572 | F53005 | 95.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005334 | 0000001 | 26949.99 | 02/09/2016 | 000000209236 | 006572 | 3C532D | 5395.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005342 | 0000001 | 20513.33 | 02/09/2016 | 000000209236 | 006572 | B006E8 | 10148.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005797 | 0000001 | 187.20 | 02/09/2016 | 00000053000X | 006572 | 7AB391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006576 | 0000001 | 130.00 | 02/09/2016 | 00000053000X | 006572 | 6A024D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006614 | 0000001 | 2050.00 | 02/09/2016 | 000000209236 | 006572 | 3290AC | 328.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004729 | 0000001 | 228.00 | 02/09/2016 | 00000053000X | 006572 | FOI79C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005331 | 0000001 | 67788.94 | 02/09/2016 | 000000209236 | 006572 | BF07FF | 11562.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006621 | 0000001 | 200.00 | 02/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006622 | 0000001 | 100.00 | 02/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006623 | 0000001 | 200.00 | 02/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006613 | 0000001 | 360.00 | 02/09/2016 | 000000072389 | 006572 | 000417 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006624 | 0000001 | 191.54 | 02/09/2016 | 000000091227 | 006572 | 02F0FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006620 | 0000001 | 795.00 | 02/09/2016 | 000000072389 | 006572 | E154E3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006610 | 0000001 | 157.00 | 02/09/2016 | 000000093874 | 006572 | 6494AD | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006062 | 0000001 | 4000.00 | 02/09/2016 | 000000091227 | 006572 | 56A5B1 | 200.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005800 | 0000001 | 174.53 | 02/09/2016 | 000000051020 | 006572 | 795ED1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000601 | 8.60 | 02/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005760 | 0000001 | 2653.28 | 02/09/2016 | 000000051020 | 006572 | 795E19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006201 | 0000001 | 102.06 | 02/09/2016 | 000000093874 | 006572 | CED7F7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005932 | 0000001 | 6000.00 | 02/09/2016 | 000000091227 | 006572 | BC2E36 | 300.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006611 | 0000001 | 62.92 | 02/09/2016 | 000000093874 | 006572 | 243F3E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006612 | 0000001 | 540.00 | 02/09/2016 | 000000093874 | 006572 | 850566 | 86.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005367 | 0000002 | 1854.00 | 02/09/2016 | 000000051020 | 006572 | 3B8D71 | 166.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005910 | 0000001 | 135.00 | 02/09/2016 | 000000176478 | 006572 | FIB9A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005220 | 0000001 | 40.00 | 02/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006629 | 0000001 | 880.00 | 05/09/2016 | 000000091227 | 006572 | 875F80 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006631 | 0000001 | 80.00 | 05/09/2016 | 000000091227 | 006572 | 223BFF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006628 | 0000001 | 880.00 | 05/09/2016 | 000000270008 | 006572 | 102368 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006635 | 0000001 | 50.00 | 05/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006636 | 0000001 | 100.00 | 05/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006637 | 0000001 | 100.00 | 05/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006630 | 0000001 | 950.00 | 05/09/2016 | 00000053000X | 006572 | 101409 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005354 | 0000001 | 3210.00 | 05/09/2016 | 000000209252 | 006572 | E703FF | 353.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005354 | 0000003 | 3210.00 | 05/09/2016 | 000000209236 | 006572 | E703FF | 744.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006530 | 0000001 | 40.00 | 06/09/2016 | 000000093874 | 006572 | 7CC540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006394 | 0000001 | 40.00 | 06/09/2016 | 000000093874 | 006572 | 7CC540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006094 | 0000001 | 99.00 | 06/09/2016 | 00000053000X | 006572 | 322464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006633 | 0000001 | 50.00 | 06/09/2016 | 00000053000X | 006572 | 85221C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006634 | 0000001 | 80.00 | 06/09/2016 | 00000053000X | 006572 | BF84AO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006650 | 0000001 | 1560.00 | 06/09/2016 | 000000209252 | 006572 | 26F9E3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006643 | 0000001 | 140.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006644 | 0000001 | 72.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006645 | 0000001 | 200.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006646 | 0000001 | 100.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006647 | 0000001 | 150.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006648 | 0000001 | 80.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006649 | 0000001 | 150.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006651 | 0000001 | 100.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006572 | 0000001 | 1000.00 | 06/09/2016 | 000000275484 | 006572 | 49B907 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006377 | 0000001 | 380.00 | 06/09/2016 | 000000275484 | 006572 | 426643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006277 | 0000001 | 1140.00 | 06/09/2016 | 000000275476 | 006572 | 7CIA65 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006279 | 0000001 | 1140.00 | 06/09/2016 | 000000275417 | 006572 | 040C16 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006199 | 0000001 | 570.00 | 06/09/2016 | 000000275484 | 006572 | 182EC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005619 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005620 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005621 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005912 | 0000001 | 20.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005228 | 0000001 | 400.00 | 06/09/2016 | 000000270008 | 006572 | 102377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005229 | 0000001 | 330.00 | 06/09/2016 | 000000270008 | 006572 | 102378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005231 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005232 | 0000001 | 300.00 | 06/09/2016 | 000000270008 | 006572 | 102379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005233 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005110 | 0000001 | 330.00 | 06/09/2016 | 000000270008 | 006572 | 102375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005111 | 0000001 | 380.00 | 06/09/2016 | 000000270008 | 006572 | 102374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006531 | 0000001 | 40.00 | 06/09/2016 | 000000093874 | 006572 | 7CC540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006627 | 0000001 | 3384.00 | 06/09/2016 | 000000072389 | 006572 | 69A5DE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005913 | 0000001 | 20.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006200 | 0000001 | 380.00 | 06/09/2016 | 00000024029X | 006572 | 257082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006638 | 0000001 | 1650.02 | 06/09/2016 | 000000093874 | 006572 | A9E3DF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006640 | 0000001 | 360.00 | 06/09/2016 | 000000091227 | 006572 | 2E5C8E | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006517 | 0000001 | 600.00 | 06/09/2016 | 000000093874 | 006572 | 850565 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006071 | 0000001 | 1020.00 | 06/09/2016 | 000000093874 | 006572 | 850567 | 163.20 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006575 | 0000001 | 80.00 | 06/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000016 | 256.00 | 06/09/2016 | 000000093866 | 006572 | E12FDD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000017 | 320.00 | 06/09/2016 | 000000093866 | 006572 | AFD977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000602 | 8.60 | 06/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000603 | 8.60 | 06/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000609 | 8.60 | 06/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004900 | 0000001 | 4000.00 | 06/09/2016 | 000000093866 | 006572 | A3978E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006632 | 0000001 | 160.00 | 06/09/2016 | 000000093874 | 006572 | FD9324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006641 | 0000001 | 880.00 | 06/09/2016 | 000000091227 | 006572 | 233394 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006642 | 0000001 | 880.00 | 06/09/2016 | 000000091227 | 006572 | 5271E1 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006573 | 0000001 | 880.00 | 06/09/2016 | 000000093874 | 006572 | BF8D22 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000600 | 236.16 | 08/09/2016 | 000000091227 | 006572 | ED5DBF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006658 | 0000001 | 880.00 | 08/09/2016 | 000000093874 | 006572 | 850568 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005683 | 0000001 | 773.80 | 08/09/2016 | 000000093874 | 006572 | 850570 | 123.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004092 | 0000001 | 900.00 | 08/09/2016 | 000000093874 | 006572 | 850571 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006262 | 0000001 | 143.50 | 08/09/2016 | 000000197645 | 006572 | 725134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006263 | 0000001 | 290.50 | 08/09/2016 | 000000197645 | 006572 | 75COE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006264 | 0000001 | 108.50 | 08/09/2016 | 000000197645 | 006572 | 5FDF8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006265 | 0000001 | 708.60 | 08/09/2016 | 000000197645 | 006572 | DB98EA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006278 | 0000001 | 2328.48 | 08/09/2016 | 000000173649 | 006572 | A47F72 | 167.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006280 | 0000001 | 2383.92 | 08/09/2016 | 000000139505 | 006572 | 063216 | 171.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006281 | 0000001 | 1496.00 | 08/09/2016 | 000000139505 | 006572 | A11F83 | 107.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006282 | 0000001 | 1008.00 | 08/09/2016 | 000000139505 | 006572 | F26EB6 | 50.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006283 | 0000001 | 2976.00 | 08/09/2016 | 000000139505 | 006572 | 2713C6 | 214.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006284 | 0000001 | 1532.16 | 08/09/2016 | 000000139505 | 006572 | 30A5CD | 110.31 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006285 | 0000001 | 1900.80 | 08/09/2016 | 000000139505 | 006572 | BC4252 | 136.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006288 | 0000001 | 1344.00 | 08/09/2016 | 000000139505 | 006572 | 14FBO5 | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006289 | 0000001 | 1411.20 | 08/09/2016 | 000000139505 | 006572 | 1583CA | 101.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006289 | 0000002 | 1411.20 | 08/09/2016 | 000000139505 | 006572 | 1583CA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006289 | 0000003 | 1411.20 | 08/09/2016 | 000000139505 | 006572 | 1583CA | 101.63 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005888 | 0000001 | 1292.00 | 08/09/2016 | 000000197645 | 006572 | 7C95C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005889 | 0000001 | 420.00 | 08/09/2016 | 000000197645 | 006572 | EOB175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005890 | 0000001 | 332.04 | 08/09/2016 | 000000197645 | 006572 | CEO9B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005945 | 0000001 | 963.00 | 08/09/2016 | 000000197645 | 006572 | 5D2285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005947 | 0000001 | 188.10 | 08/09/2016 | 000000197645 | 006572 | 23A82A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005949 | 0000001 | 231.00 | 08/09/2016 | 000000197645 | 006572 | IC3B59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006022 | 0000001 | 330.00 | 08/09/2016 | 000000197645 | 006572 | F67717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005682 | 0000001 | 880.00 | 08/09/2016 | 000000091227 | 006572 | 233395 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005591 | 0000001 | 892.50 | 08/09/2016 | 000000197645 | 006572 | BBA6BO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005580 | 0000001 | 4044.09 | 08/09/2016 | 000000197645 | 006572 | A543A8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005581 | 0000001 | 2421.10 | 08/09/2016 | 000000197645 | 006572 | F70688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005296 | 0000001 | 702.50 | 08/09/2016 | 000000197645 | 006572 | 055210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005139 | 0000001 | 1267.20 | 08/09/2016 | 000000139505 | 006572 | 5C2A9E | 63.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006546 | 0000001 | 1728.63 | 08/09/2016 | 000000197645 | 006572 | 796998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006548 | 0000001 | 493.17 | 08/09/2016 | 000000197645 | 006572 | DDE3D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006523 | 0000001 | 3077.06 | 08/09/2016 | 000000197645 | 006572 | AB4823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006524 | 0000001 | 2702.82 | 08/09/2016 | 000000197645 | 006572 | 08C140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006525 | 0000001 | 1866.62 | 08/09/2016 | 00000024029X | 006572 | 694A29 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006526 | 0000001 | 588.45 | 08/09/2016 | 000000197645 | 006572 | CDF131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006527 | 0000001 | 153.62 | 08/09/2016 | 000000197645 | 006572 | 24EAD2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006505 | 0000001 | 1168.22 | 08/09/2016 | 000000197645 | 006572 | OE5IC9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006690 | 0000001 | 1900.00 | 08/09/2016 | 000000091227 | 006572 | 54F1F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006660 | 0000001 | 114.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006661 | 0000001 | 100.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006662 | 0000001 | 80.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006663 | 0000001 | 150.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006664 | 0000001 | 75.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006665 | 0000001 | 50.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006666 | 0000001 | 140.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006659 | 0000001 | 80.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006668 | 0000001 | 600.00 | 08/09/2016 | 00000053000X | 006572 | 101411 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006689 | 0000001 | 480.00 | 08/09/2016 | 00000053000X | 006572 | 101410 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005354 | 0000002 | 85560.00 | 08/09/2016 | 000000209236 | 006572 | E564A5 | 16996.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005333 | 0000001 | 20370.80 | 08/09/2016 | 000000209236 | 006572 | 76DDFB | 3226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006667 | 0000001 | 110.00 | 08/09/2016 | 000000000000 | 000000 | ESPECI | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005480 | 0000001 | 2324.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005357 | 0000003 | 66582.95 | 09/09/2016 | 000000209252 | 006572 | 4FFF23 | 12527.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005456 | 0000001 | 238.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005457 | 0000001 | 774.40 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005458 | 0000001 | 17930.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005459 | 0000001 | 1966.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005460 | 0000001 | 2744.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005460 | 0000002 | 1748.90 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005461 | 0000001 | 13940.28 | 09/09/2016 | 000000051020 | 006572 | 000000 | 2113.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005462 | 0000001 | 1700.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005463 | 0000001 | 3590.40 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005464 | 0000001 | 9576.58 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005465 | 0000001 | 1400.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005466 | 0000001 | 3452.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005472 | 0000001 | 3403.20 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005477 | 0000001 | 1912.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005478 | 0000001 | 1762.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005482 | 0000001 | 605.37 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006344 | 0000001 | 7000.00 | 09/09/2016 | 000000209252 | 006572 | 892466 | 747.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006339 | 0000001 | 17968.00 | 09/09/2016 | 000000209252 | 006572 | B73FF7 | 2924.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006323 | 0000001 | 3872.00 | 09/09/2016 | 00000053000X | 006572 | 74A524 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006324 | 0000001 | 1190.00 | 09/09/2016 | 00000053000X | 006572 | 8092C4 | 111.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006324 | 0000002 | 11900.00 | 09/09/2016 | 000000209279 | 006572 | 73AEF5 | 2591.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006331 | 0000001 | 121319.29 | 09/09/2016 | 000000209252 | 006572 | 3359DD | 24514.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006334 | 0000001 | 5455.26 | 09/09/2016 | 000000209252 | 006572 | B73FF7 | 1138.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006336 | 0000001 | 2880.00 | 09/09/2016 | 000000209252 | 006572 | 892466 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006685 | 0000001 | 253.20 | 09/09/2016 | 00000053000X | 006572 | 59E899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006686 | 0000001 | 119.35 | 09/09/2016 | 00000053000X | 006572 | DA4F35 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006697 | 0000001 | 96.20 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006698 | 0000001 | 170.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006699 | 0000001 | 200.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006700 | 0000001 | 200.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006701 | 0000001 | 100.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006702 | 0000001 | 150.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006703 | 0000001 | 50.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006704 | 0000001 | 200.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006705 | 0000001 | 140.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006706 | 0000001 | 200.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006707 | 0000001 | 100.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006708 | 0000001 | 150.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006709 | 0000001 | 120.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006710 | 0000001 | 150.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006712 | 0000001 | 200.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006713 | 0000001 | 140.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006722 | 0000001 | 834.00 | 09/09/2016 | 000000270008 | 006572 | F9C9D9 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006723 | 0000001 | 1725.00 | 09/09/2016 | 000000275484 | 006572 | OB26D8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006733 | 0000001 | 350.00 | 09/09/2016 | 000000270008 | 006572 | 34BE10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005114 | 0000001 | 250.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005473 | 0000001 | 3658.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005493 | 0000001 | 1056.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005454 | 0000001 | 1052.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005474 | 0000001 | 2296.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006692 | 0000001 | 382.55 | 09/09/2016 | 000000072389 | 006572 | 2088BE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005455 | 0000001 | 176.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005475 | 0000001 | 2956.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006683 | 0000001 | 430.60 | 09/09/2016 | 000000091227 | 006572 | 840AEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006684 | 0000001 | 303.50 | 09/09/2016 | 000000091227 | 006572 | 5D6FFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006626 | 0000001 | 7800.00 | 09/09/2016 | 000000051020 | 006572 | CF213B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005483 | 0000001 | 2490.13 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005484 | 0000001 | 1978.47 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005485 | 0000001 | 4279.34 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005486 | 0000001 | 6430.40 | 09/09/2016 | 000000051020 | 006572 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005487 | 0000001 | 5068.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005488 | 0000001 | 2120.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005489 | 0000001 | 880.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005490 | 0000001 | 645.92 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005491 | 0000001 | 4048.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000001 | 159575.87 | 09/09/2016 | 000000173649 | 006572 | DIVERS | 18283.54 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005476 | 0000001 | 638.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005471 | 0000001 | 2978.80 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006687 | 0000001 | 140.60 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006688 | 0000001 | 70.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006714 | 0000001 | 40.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006720 | 0000001 | 450.00 | 09/09/2016 | 000000093874 | 006572 | 850569 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006721 | 0000001 | 192.00 | 09/09/2016 | 000000091227 | 006572 | 233396 | 30.72 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006080 | 0000001 | 858.00 | 09/09/2016 | 000000051020 | 006572 | 309836 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006086 | 0000001 | 700.00 | 09/09/2016 | 000000091227 | 006572 | 233397 | 112.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005470 | 0000001 | 818.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006711 | 0000001 | 120.00 | 09/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006715 | 0000001 | 2050.83 | 09/09/2016 | 000000051020 | 006572 | A57CF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006716 | 0000001 | 11803.00 | 09/09/2016 | 000000051020 | 006572 | 9C776C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006717 | 0000001 | 3947.26 | 09/09/2016 | 000000051020 | 006572 | 5548AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006718 | 0000001 | 4504.89 | 09/09/2016 | 000000051020 | 006572 | 418100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006735 | 0000001 | 7000.00 | 09/09/2016 | 000000051020 | 006572 | 3F2660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006740 | 0000001 | 2739.75 | 09/09/2016 | 000000051020 | 006572 | 823E55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006741 | 0000001 | 4123.26 | 09/09/2016 | 000000051020 | 006572 | 541FC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006742 | 0000001 | 10235.16 | 09/09/2016 | 000000051020 | 006572 | 789A21 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006743 | 0000001 | 15881.50 | 09/09/2016 | 000000051020 | 006572 | 9E4714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006744 | 0000001 | 6393.43 | 09/09/2016 | 000000051020 | 006572 | 9E4714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006745 | 0000001 | 26626.91 | 09/09/2016 | 000000051020 | 006572 | 9E4714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000604 | 8.60 | 09/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000013 | 3993.60 | 09/09/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000014 | 2.74 | 09/09/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005469 | 0000001 | 4056.40 | 09/09/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000003 | 8.60 | 09/09/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006738 | 0000001 | 843.00 | 09/09/2016 | 000000051020 | 006572 | 28FE72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005468 | 0000001 | 1688.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005467 | 0000001 | 1660.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005492 | 0000001 | 3400.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005479 | 0000001 | 4410.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0005481 | 0000001 | 2409.00 | 09/09/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006286 | 0000001 | 1900.80 | 10/09/2016 | 000000139505 | 006572 | A048D8 | 136.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006146 | 0000001 | 450.00 | 12/09/2016 | 000000051020 | 006572 | 309835 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006070 | 0000001 | 1200.00 | 12/09/2016 | 000000072389 | 006572 | 000419 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006756 | 0000001 | 300.00 | 12/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006757 | 0000001 | 200.00 | 12/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006758 | 0000001 | 185.00 | 12/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006751 | 0000001 | 300.00 | 12/09/2016 | 000000270008 | 006572 | 102372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006753 | 0000001 | 95.80 | 12/09/2016 | 000000270008 | 006572 | 102370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006782 | 0000001 | 300.00 | 12/09/2016 | 000000270008 | 006572 | 102371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006054 | 0000001 | 380.00 | 12/09/2016 | 000000270008 | 006572 | 102385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006802 | 0000001 | 1100.00 | 13/09/2016 | 000000275484 | 006572 | 493D40 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006803 | 0000001 | 150.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006805 | 0000001 | 50.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006807 | 0000001 | 85.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006808 | 0000001 | 32.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006809 | 0000001 | 140.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006817 | 0000001 | 150.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006818 | 0000001 | 200.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006819 | 0000001 | 140.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006820 | 0000001 | 150.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006821 | 0000001 | 100.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006822 | 0000001 | 150.00 | 13/09/2016 | 000000270008 | 006572 | 102387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006823 | 0000001 | 150.00 | 13/09/2016 | 000000270008 | 006572 | 102386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006806 | 0000001 | 221.40 | 13/09/2016 | 000000091227 | 006572 | C56E3E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006788 | 0000001 | 280.00 | 13/09/2016 | 000000141321 | 006572 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006829 | 0000001 | 320.00 | 13/09/2016 | 00000053000X | 006572 | F44AFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006830 | 0000001 | 79.20 | 13/09/2016 | 00000053000X | 006572 | F44AFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006801 | 0000001 | 213.20 | 13/09/2016 | 00000053000X | 006572 | 77644D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000002 | 4237.30 | 13/09/2016 | 000000093866 | 006572 | DIVERS | 466.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000003 | 21450.14 | 13/09/2016 | 000000173649 | 006572 | DIVERS | 2547.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000004 | 16918.53 | 13/09/2016 | 000000051020 | 006572 | DIVERS | 2004.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000005 | 22768.62 | 13/09/2016 | 000000091227 | 006572 | DIVERS | 2560.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006739 | 0000001 | 540.00 | 13/09/2016 | 000000051039 | 006572 | 23F2BF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006680 | 0000001 | 1000.00 | 13/09/2016 | 000000093866 | 006572 | 26892A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000018 | 528.00 | 13/09/2016 | 000000093866 | 006572 | 158829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000019 | 56.00 | 13/09/2016 | 000000093866 | 006572 | E233F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000605 | 8.60 | 13/09/2016 | 000000051039 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006752 | 0000001 | 80.00 | 13/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006569 | 0000001 | 336.00 | 13/09/2016 | 000000093874 | 006572 | 850576 | 53.76 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006825 | 0000001 | 1244.40 | 13/09/2016 | 000000091227 | 006572 | 74CA67 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006833 | 0000001 | 192.00 | 13/09/2016 | 000000093874 | 006572 | 850572 | 30.72 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006838 | 0000001 | 336.00 | 13/09/2016 | 000000093874 | 006572 | 850574 | 53.76 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006841 | 0000001 | 170.00 | 13/09/2016 | 000000093874 | 006572 | 850575 | 8.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006842 | 0000001 | 480.00 | 13/09/2016 | 000000091227 | 006572 | 233399 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006843 | 0000001 | 192.00 | 13/09/2016 | 000000093874 | 006572 | 850573 | 30.72 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006844 | 0000001 | 506.00 | 13/09/2016 | 000000091227 | 006572 | 233400 | 80.96 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006846 | 0000001 | 384.00 | 13/09/2016 | 000000091227 | 006572 | 233398 | 61.44 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000610 | 8.60 | 14/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000611 | 8.60 | 14/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000614 | 8.60 | 14/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006857 | 0000001 | 1157.65 | 14/09/2016 | 00000053000X | 006572 | 630F5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006804 | 0000001 | 600.00 | 14/09/2016 | 000000091227 | 006572 | 6AOE84 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006845 | 0000001 | 21600.00 | 14/09/2016 | 00000024029X | 006572 | 73EAA8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006855 | 0000001 | 72.00 | 14/09/2016 | 00000053000X | 006572 | EF964D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006574 | 0000001 | 1324.00 | 14/09/2016 | 00000053000X | 006572 | F4C93A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000004 | 880.00 | 14/09/2016 | 00000053000X | 006572 | 5ADAB3 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000005 | 1400.00 | 14/09/2016 | 00000053000X | 006572 | 97AE16 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000006 | 880.00 | 14/09/2016 | 00000053000X | 006572 | EA1444 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006847 | 0000001 | 100.00 | 14/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006848 | 0000001 | 60.00 | 14/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006849 | 0000001 | 100.00 | 14/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006850 | 0000001 | 150.00 | 14/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006851 | 0000001 | 200.00 | 14/09/2016 | 000000270008 | 006572 | 102389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006562 | 0000001 | 79.00 | 14/09/2016 | 000000275476 | 006572 | 480AID | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006381 | 0000001 | 330.00 | 14/09/2016 | 000000275417 | 006572 | 333B95 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006232 | 0000001 | 880.00 | 14/09/2016 | 000000249467 | 006572 | 09A136 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006224 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | C92A7A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006225 | 0000001 | 1800.00 | 14/09/2016 | 000000275484 | 006572 | FBOE16 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006226 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 8F29E2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006228 | 0000001 | 1500.00 | 14/09/2016 | 000000275484 | 006572 | 7F8891 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006229 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 40E170 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006238 | 0000001 | 1200.00 | 14/09/2016 | 000000275484 | 006572 | 99D83C | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006234 | 0000001 | 1200.00 | 14/09/2016 | 000000275484 | 006572 | C7E420 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006236 | 0000001 | 880.00 | 14/09/2016 | 000000249467 | 006572 | 008935 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006240 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 445D92 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006260 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 54973E | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006261 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 9917DB | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006220 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | F8B87C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006221 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 82CDCD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006222 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 3EO7EI | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006243 | 0000001 | 1500.00 | 14/09/2016 | 000000275484 | 006572 | 3A4627 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006244 | 0000001 | 1500.00 | 14/09/2016 | 000000275395 | 006572 | CFFA08 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006246 | 0000001 | 2000.00 | 14/09/2016 | 000000249467 | 006572 | 539401 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006247 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | B74675 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006248 | 0000001 | 1500.00 | 14/09/2016 | 000000275484 | 006572 | 3816D4 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006250 | 0000001 | 880.00 | 14/09/2016 | 000000249467 | 006572 | 27EEE4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006251 | 0000001 | 1300.00 | 14/09/2016 | 000000275476 | 006572 | FAO6B4 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006252 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | 25B4AA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006253 | 0000001 | 1300.00 | 14/09/2016 | 000000249467 | 006572 | BEI4D9 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006254 | 0000001 | 2500.00 | 14/09/2016 | 000000249467 | 006572 | C66550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006254 | 0000002 | 2500.00 | 14/09/2016 | 000000249467 | 006572 | C66550 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006255 | 0000001 | 880.00 | 14/09/2016 | 000000275484 | 006572 | C28167 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006256 | 0000001 | 1500.00 | 14/09/2016 | 000000275476 | 006572 | 390778 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006257 | 0000001 | 1200.00 | 14/09/2016 | 000000275484 | 006572 | C98DCO | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006258 | 0000001 | 1500.00 | 14/09/2016 | 000000275484 | 006572 | C948DO | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005369 | 0000002 | 1000.00 | 14/09/2016 | 000000270008 | 006572 | 7CCF25 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005155 | 0000001 | 62.86 | 14/09/2016 | 000000270008 | 006572 | 95BDO3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004586 | 0000001 | 330.00 | 14/09/2016 | 000000275417 | 006572 | 333B95 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006890 | 0000001 | 150.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006891 | 0000001 | 100.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006892 | 0000001 | 180.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006893 | 0000001 | 180.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006894 | 0000001 | 150.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006895 | 0000001 | 200.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006896 | 0000001 | 140.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000007 | 1200.00 | 15/09/2016 | 00000053000X | 006572 | F798F5 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006125 | 0000001 | 20.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006127 | 0000001 | 20.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006128 | 0000001 | 20.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006900 | 0000001 | 40.00 | 15/09/2016 | 000000091227 | 006572 | 357E5A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006902 | 0000001 | 1219.65 | 15/09/2016 | 00000053000X | 006572 | F1D84E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006883 | 0000001 | 220.00 | 15/09/2016 | 000000091227 | 006572 | 233405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006874 | 0000001 | 190.00 | 15/09/2016 | 000000051063 | 006572 | ABACD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006901 | 0000001 | 40.00 | 15/09/2016 | 000000091227 | 006572 | 357E5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000011 | 9250.98 | 15/09/2016 | 000000091227 | 006572 | DIVERS | 1161.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006361 | 0000001 | 880.00 | 15/09/2016 | 000000091227 | 006572 | 86B2AA | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006126 | 0000001 | 20.00 | 15/09/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006856 | 0000001 | 160.00 | 15/09/2016 | 000000091227 | 006572 | 3CDC47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006351 | 0000001 | 900.00 | 15/09/2016 | 000000091227 | 006572 | D4FBE6 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000015 | 234.26 | 16/09/2016 | 000000091227 | 006572 | 29D71C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006887 | 0000001 | 160.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000006 | 6074.04 | 16/09/2016 | 000000134503 | 006572 | DBB781 | 655.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000007 | 16195.76 | 16/09/2016 | 000000134503 | 006572 | DIVERS | 1825.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006899 | 0000001 | 438.10 | 16/09/2016 | 00000053000X | 006572 | 71682F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006330 | 0000001 | 3210.00 | 16/09/2016 | 00000053000X | 006572 | EA3032 | 426.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005269 | 0000001 | 40.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006897 | 0000001 | 50.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006898 | 0000001 | 60.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006903 | 0000001 | 200.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006904 | 0000001 | 200.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006906 | 0000001 | 200.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006907 | 0000001 | 150.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006908 | 0000001 | 94.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006909 | 0000001 | 100.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006910 | 0000001 | 100.00 | 16/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006925 | 0000001 | 200.00 | 19/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006926 | 0000001 | 95.00 | 19/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006930 | 0000001 | 1780.00 | 19/09/2016 | 000000091227 | 006572 | 434335 | 130.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006931 | 0000001 | 120.00 | 19/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006928 | 0000001 | 215.00 | 19/09/2016 | 000000000000 | 000000 | ESPECI | 10.75 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006962 | 0000001 | 128.60 | 20/09/2016 | 000000093874 | 006572 | 4BODA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006811 | 0000001 | 3138.26 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006949 | 0000001 | 600.00 | 20/09/2016 | 000000093874 | 006572 | DC863A | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006953 | 0000001 | 880.00 | 20/09/2016 | 000000093874 | 006572 | 850579 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006954 | 0000001 | 880.00 | 20/09/2016 | 000000051039 | 006572 | 850924 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006506 | 0000001 | 880.00 | 20/09/2016 | 000000051039 | 006572 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005367 | 0000003 | 12040.00 | 20/09/2016 | 000000051039 | 006572 | 86FB2B | 1730.54 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006956 | 0000001 | 200.00 | 20/09/2016 | 000000091227 | 006572 | 233401 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006957 | 0000001 | 360.00 | 20/09/2016 | 000000051039 | 006572 | 850928 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006966 | 0000001 | 240.00 | 20/09/2016 | 000000093874 | 006572 | 204C61 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006734 | 0000001 | 2500.00 | 20/09/2016 | 000000093866 | 006572 | B7BFD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006812 | 0000001 | 522.02 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006834 | 0000001 | 539.28 | 20/09/2016 | 000000093866 | 006572 | C219F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000608 | 8.60 | 20/09/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000020 | 256.00 | 20/09/2016 | 000000093866 | 006572 | ADD152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000015 | 1.13 | 20/09/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000016 | 1271.03 | 20/09/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000004 | 8.60 | 20/09/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000008 | 93391.98 | 20/09/2016 | 000000173649 | 006572 | DIVERS | 10944.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000009 | 6956.18 | 20/09/2016 | 000000173649 | 006572 | BAFC65 | 802.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000012 | 2436.44 | 20/09/2016 | 000000173649 | 006572 | 2F4676 | 34292.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006947 | 0000001 | 880.00 | 20/09/2016 | 000000093874 | 006572 | 047A3C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006826 | 0000001 | 311.14 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006835 | 0000001 | 4313.64 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006836 | 0000001 | 1403.75 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0006813 | 0000001 | 1146.36 | 20/09/2016 | 000000093866 | 006572 | D06C5D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006828 | 0000001 | 15.68 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006832 | 0000001 | 402.78 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006927 | 0000001 | 300.00 | 20/09/2016 | 000000270008 | 006572 | BFCC44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006968 | 0000001 | 150.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006969 | 0000001 | 50.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006970 | 0000001 | 160.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006971 | 0000001 | 150.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006972 | 0000001 | 150.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006973 | 0000001 | 200.00 | 20/09/2016 | 000000270008 | 006572 | 102390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006975 | 0000001 | 300.00 | 20/09/2016 | 000000270008 | 006572 | 102392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006976 | 0000001 | 400.00 | 20/09/2016 | 000000270008 | 006572 | 102391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006978 | 0000001 | 510.00 | 20/09/2016 | 000000270008 | 006572 | 102393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006958 | 0000001 | 1550.00 | 20/09/2016 | 000000275484 | 006572 | D53A7F | 248.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006914 | 0000001 | 80.00 | 20/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006358 | 0000002 | 5480.00 | 20/09/2016 | 000000051039 | 006572 | 87A22C | 491.22 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006810 | 0000001 | 1010.86 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006872 | 0000001 | 880.00 | 20/09/2016 | 000000051039 | 006572 | 850927 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006873 | 0000001 | 880.00 | 20/09/2016 | 000000051039 | 006572 | 850926 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006959 | 0000001 | 850.00 | 20/09/2016 | 000000093874 | 006572 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006824 | 0000001 | 349.40 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006814 | 0000001 | 455.69 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005369 | 0000003 | 11290.00 | 20/09/2016 | 000000270008 | 006572 | A2C038 | 938.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005666 | 0000001 | 1166.00 | 20/09/2016 | 000000275395 | 006572 | 228OC7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006043 | 0000001 | 880.00 | 20/09/2016 | 00000053000X | 006572 | A3D161 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006044 | 0000001 | 880.00 | 20/09/2016 | 00000053000X | 006572 | C5A2AF | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006045 | 0000001 | 880.00 | 20/09/2016 | 00000053000X | 006572 | 101412 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000008 | 6936.00 | 20/09/2016 | 00000053000X | 006572 | 5D5900 | 977.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006854 | 0000001 | 15.78 | 20/09/2016 | 000000093866 | 006572 | D06C5D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006816 | 0000001 | 125.06 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006831 | 0000001 | 388.98 | 20/09/2016 | 000000093866 | 006572 | D06C5D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006837 | 0000001 | 2118.02 | 20/09/2016 | 000000093866 | 006572 | D06C5D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006839 | 0000001 | 2040.83 | 20/09/2016 | 000000093866 | 006572 | D06C5D | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005376 | 0000004 | 6000.00 | 20/09/2016 | 000000051020 | 006572 | 309839 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005376 | 0000005 | 2980.00 | 20/09/2016 | 000000051020 | 006572 | F976CF | 238.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006815 | 0000001 | 668.43 | 20/09/2016 | 000000093866 | 006572 | A0C925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006827 | 0000001 | 874.84 | 20/09/2016 | 000000093866 | 006572 | F300BD | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006370 | 0000001 | 880.00 | 21/09/2016 | 000000093874 | 006572 | 207704 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006858 | 0000001 | 34000.00 | 21/09/2016 | 000000180335 | 006572 | FADCDI | 1360.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006960 | 0000001 | 120.00 | 21/09/2016 | 00000053000X | 006572 | F38DOE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006965 | 0000001 | 136.00 | 21/09/2016 | 000000051063 | 006572 | C865CF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006312 | 0000001 | 21361.13 | 21/09/2016 | 00000053000X | 006572 | 808839 | 2877.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000001 | 880.00 | 21/09/2016 | 00000053000X | 006572 | 655F7B | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006239 | 0000001 | 1250.00 | 21/09/2016 | 000000275344 | 006572 | 9E4270 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006952 | 0000001 | 1180.00 | 21/09/2016 | 000000051039 | 006572 | 6BB9DA | 59.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006991 | 0000001 | 100.00 | 21/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006993 | 0000001 | 80.00 | 21/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006995 | 0000001 | 100.00 | 21/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006997 | 0000001 | 150.00 | 21/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006998 | 0000001 | 180.00 | 21/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006922 | 0000001 | 1900.00 | 21/09/2016 | 000000275476 | 006572 | AE56BO | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006840 | 0000001 | 1035.70 | 21/09/2016 | 000000093866 | 006572 | 43EIE9 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006939 | 0000001 | 1430.00 | 21/09/2016 | 000000051039 | 006572 | 3F9ABB | 230.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006963 | 0000001 | 116.20 | 21/09/2016 | 000000093874 | 006572 | C29326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006403 | 0000001 | 20240.00 | 21/09/2016 | 000000173649 | 006572 | 9C021C | 1619.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006407 | 0000001 | 5280.00 | 21/09/2016 | 000000173649 | 006572 | A83009 | 422.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000017 | 8.60 | 21/09/2016 | 000000051039 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000018 | 8.60 | 21/09/2016 | 000000051039 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000617 | 8.60 | 21/09/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000612 | 8.60 | 21/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000613 | 8.60 | 21/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000607 | 8.60 | 21/09/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006518 | 0000001 | 2000.00 | 21/09/2016 | 000000091227 | 006572 | 28DD19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006994 | 0000001 | 200.00 | 21/09/2016 | 000000093874 | 006572 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006320 | 0000001 | 9380.00 | 21/09/2016 | 000000093866 | 006572 | 2FB87A | 1468.14 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006967 | 0000001 | 80.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007021 | 0000001 | 2402.00 | 22/09/2016 | 000000093874 | 006572 | 850580 | 401.85 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007022 | 0000001 | 880.00 | 22/09/2016 | 000000176478 | 006572 | 850351 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007007 | 0000001 | 113.27 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007008 | 0000001 | 140.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007009 | 0000001 | 50.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007010 | 0000001 | 200.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007011 | 0000001 | 187.80 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007012 | 0000001 | 350.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007013 | 0000001 | 100.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006964 | 0000001 | 80.00 | 22/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007020 | 0000001 | 880.00 | 22/09/2016 | 00000053000X | 006572 | 173E4A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007061 | 0000001 | 150.00 | 23/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007062 | 0000001 | 100.00 | 23/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007063 | 0000001 | 150.00 | 23/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007097 | 0000001 | 3000.00 | 23/09/2016 | 000000270008 | 006572 | EC7E38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007100 | 0000001 | 200.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007102 | 0000001 | 180.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007103 | 0000001 | 100.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007104 | 0000001 | 100.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007105 | 0000001 | 140.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007106 | 0000001 | 100.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007107 | 0000001 | 100.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007109 | 0000001 | 370.00 | 26/09/2016 | 000000270008 | 006572 | 102397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007067 | 0000001 | 81.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007068 | 0000001 | 150.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007069 | 0000001 | 200.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007070 | 0000001 | 100.00 | 26/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005338 | 0000001 | 8750.00 | 26/09/2016 | 000000209236 | 006572 | DC21A4 | 2896.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005355 | 0000001 | 9830.00 | 26/09/2016 | 000000209236 | 006572 | 4F7188 | 1093.89 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007114 | 0000001 | 858.00 | 26/09/2016 | 000000091227 | 006572 | 233406 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007117 | 0000001 | 858.00 | 26/09/2016 | 000000091227 | 006572 | 233402 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007118 | 0000001 | 858.00 | 26/09/2016 | 000000091227 | 006572 | 233407 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007121 | 0000001 | 858.00 | 26/09/2016 | 000000091227 | 006572 | 139E33 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007122 | 0000001 | 858.00 | 27/09/2016 | 000000091227 | 006572 | 5E2239 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007125 | 0000001 | 480.00 | 27/09/2016 | 000000093874 | 006572 | 850581 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007120 | 0000001 | 858.00 | 27/09/2016 | 000000091227 | 006572 | 032592 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006981 | 0000001 | 61060.05 | 27/09/2016 | 000000093866 | 006572 | 00000U | 21926.01 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007044 | 0000001 | 450.00 | 27/09/2016 | 000000093866 | 006572 | 111301 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007045 | 0000001 | 795.00 | 27/09/2016 | 000000093866 | 006572 | 111307 | 127.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007046 | 0000001 | 1524.00 | 27/09/2016 | 000000093866 | 006572 | 111306 | 243.84 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007047 | 0000001 | 384.00 | 27/09/2016 | 000000093866 | 006572 | 111305 | 61.44 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007050 | 0000001 | 450.00 | 27/09/2016 | 000000093866 | 006572 | 111304 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007051 | 0000001 | 450.00 | 27/09/2016 | 000000093866 | 006572 | 111303 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007052 | 0000001 | 480.00 | 27/09/2016 | 000000093866 | 006572 | 111308 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006518 | 0000002 | 8000.00 | 27/09/2016 | 000000072389 | 006572 | F7C257 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006861 | 0000001 | 140.00 | 27/09/2016 | 000000093874 | 006572 | 6D9B60 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006077 | 0000001 | 880.00 | 27/09/2016 | 000000091227 | 006572 | 233410 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006084 | 0000001 | 880.00 | 27/09/2016 | 000000091227 | 006572 | 233408 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006082 | 0000001 | 880.00 | 27/09/2016 | 000000091227 | 006572 | 233409 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004030 | 0000001 | 2700.00 | 27/09/2016 | 000000091227 | 006572 | 690333 | 135.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006353 | 0000001 | 4090.00 | 27/09/2016 | 000000093866 | 006572 | 642E1C | 359.30 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000615 | 17.20 | 27/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000005 | 8.60 | 27/09/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000006 | 8.60 | 27/09/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006860 | 0000001 | 40.00 | 27/09/2016 | 000000093874 | 006572 | 6E3758 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005843 | 0000001 | 4000.00 | 27/09/2016 | 000000093866 | 006572 | 6124CD | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006350 | 0000001 | 1000.00 | 27/09/2016 | 000000093866 | 006572 | 9118D5 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007032 | 0000001 | 4950.00 | 27/09/2016 | 000000173649 | 006572 | IOC26B | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007113 | 0000001 | 100.00 | 27/09/2016 | 000000093874 | 006572 | ED8EF8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007116 | 0000001 | 615.00 | 27/09/2016 | 000000093874 | 006572 | 03DC19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007053 | 0000001 | 1600.00 | 27/09/2016 | 000000093866 | 006572 | 111309 | 256.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007071 | 0000001 | 258.00 | 27/09/2016 | 000000159476 | 006572 | 08F717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007072 | 0000001 | 760.00 | 27/09/2016 | 000000159476 | 006572 | 122CE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007073 | 0000001 | 589.00 | 27/09/2016 | 000000159476 | 006572 | B06E72 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007074 | 0000001 | 760.00 | 27/09/2016 | 000000159476 | 006572 | 122CE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007075 | 0000001 | 297.00 | 27/09/2016 | 000000159476 | 006572 | CDFFCC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007076 | 0000001 | 570.00 | 27/09/2016 | 000000159476 | 006572 | C2F535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007077 | 0000001 | 893.00 | 27/09/2016 | 000000159476 | 006572 | C73F47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007078 | 0000001 | 741.00 | 27/09/2016 | 000000159476 | 006572 | 5A647B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007079 | 0000001 | 389.20 | 27/09/2016 | 000000159476 | 006572 | ED8762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007080 | 0000001 | 741.00 | 27/09/2016 | 000000159476 | 006572 | 5A647B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007081 | 0000001 | 749.50 | 27/09/2016 | 000000159476 | 006572 | FCB83E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007082 | 0000001 | 690.00 | 27/09/2016 | 000000159476 | 006572 | D16382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007083 | 0000001 | 1059.00 | 27/09/2016 | 000000159476 | 006572 | D67547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006988 | 0000001 | 2879.26 | 27/09/2016 | 000000173649 | 006572 | 0FC635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006905 | 0000001 | 303.42 | 27/09/2016 | 000000173649 | 006572 | 47E114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006933 | 0000001 | 380.00 | 27/09/2016 | 000000159476 | 006572 | B2F644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006934 | 0000001 | 570.00 | 27/09/2016 | 000000159476 | 006572 | 5BFBF7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006864 | 0000001 | 220.00 | 27/09/2016 | 000000093874 | 006572 | AAD3AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006498 | 0000001 | 76591.70 | 27/09/2016 | 000000173649 | 006572 | AB8B10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006499 | 0000001 | 6265.15 | 27/09/2016 | 000000173649 | 006572 | AB8B10 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006501 | 0000001 | 3352.46 | 27/09/2016 | 000000173649 | 006572 | AB8B10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006502 | 0000001 | 1045.29 | 27/09/2016 | 000000173649 | 006572 | AB8B10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006356 | 0000010 | 2118.65 | 27/09/2016 | 000000093866 | 006572 | C1CEDE | 233.05 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005858 | 0000001 | 1536.00 | 27/09/2016 | 000000093866 | 006572 | DB77E4 | 110.59 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005859 | 0000001 | 1536.00 | 27/09/2016 | 000000093866 | 006572 | A2BOC5 | 110.59 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007048 | 0000001 | 600.00 | 27/09/2016 | 000000093874 | 006572 | 850582 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0007126 | 0000001 | 880.00 | 27/09/2016 | 00000053000X | 006572 | 101415 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006342 | 0000001 | 1656.72 | 27/09/2016 | 00000053000X | 006572 | 749AC8 | 149.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007159 | 0000001 | 880.00 | 27/09/2016 | 00000053000X | 006572 | 101416 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007119 | 0000001 | 510.00 | 27/09/2016 | 00000053000X | 006572 | 2DB257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007124 | 0000001 | 600.00 | 27/09/2016 | 00000053000X | 006572 | 101413 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007127 | 0000001 | 480.00 | 27/09/2016 | 00000053000X | 006572 | 101414 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007140 | 0000001 | 40.00 | 27/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006863 | 0000001 | 90.00 | 27/09/2016 | 00000053000X | 006572 | A622F9 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006977 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900281 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006979 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900268 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006980 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900257 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006982 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900235 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006983 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900223 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006984 | 0000001 | 600.00 | 27/09/2016 | 000000238503 | 006572 | 900205 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006985 | 0000001 | 1300.00 | 27/09/2016 | 000000238503 | 006572 | 900173 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006986 | 0000001 | 1400.00 | 27/09/2016 | 000000238503 | 006572 | 900159 | 154.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003802 | 0000001 | 11811.87 | 27/09/2016 | 000000209236 | 006572 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007085 | 0000001 | 200.00 | 27/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007087 | 0000001 | 100.00 | 27/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007089 | 0000001 | 400.00 | 27/09/2016 | 000000270008 | 006572 | 102405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007091 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007092 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007094 | 0000001 | 1000.00 | 27/09/2016 | 000000270008 | 006572 | 102400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007095 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007123 | 0000001 | 250.00 | 27/09/2016 | 000000270008 | 006572 | 102404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007129 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007130 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007131 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007132 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007133 | 0000001 | 108.58 | 27/09/2016 | 000000270008 | 006572 | 102421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007134 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007135 | 0000001 | 103.47 | 27/09/2016 | 000000270008 | 006572 | 102422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007136 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007137 | 0000001 | 300.00 | 27/09/2016 | 000000270008 | 006572 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007138 | 0000001 | 200.00 | 27/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007139 | 0000001 | 150.00 | 27/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007141 | 0000001 | 400.00 | 27/09/2016 | 000000270008 | 006572 | 102406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007142 | 0000001 | 84.00 | 27/09/2016 | 000000270008 | 006572 | 102410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007143 | 0000001 | 300.00 | 27/09/2016 | 000000270008 | 006572 | 102409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007144 | 0000001 | 280.00 | 27/09/2016 | 000000270008 | 006572 | 102416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007145 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007149 | 0000001 | 100.00 | 27/09/2016 | 000000270008 | 006572 | 102413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007150 | 0000001 | 200.00 | 27/09/2016 | 000000270008 | 006572 | 102419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007151 | 0000001 | 78.05 | 27/09/2016 | 000000270008 | 006572 | 102418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007158 | 0000001 | 150.00 | 27/09/2016 | 000000270008 | 006572 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007017 | 0000001 | 2500.00 | 27/09/2016 | 000000275417 | 006572 | 8B9IE9 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006862 | 0000001 | 175.00 | 27/09/2016 | 000000093874 | 006572 | B3238B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006359 | 0000001 | 1100.00 | 27/09/2016 | 000000093866 | 006572 | 08B41E | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007128 | 0000001 | 500.00 | 27/09/2016 | 000000091227 | 006572 | 233403 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006241 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | E7EBAA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006242 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | 13938F | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006231 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | EIA56C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006233 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | CD22EI | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006259 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | 2B543C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006223 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | 49BOEA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006859 | 0000001 | 60.00 | 27/09/2016 | 000000270008 | 006572 | 792CE8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006560 | 0000001 | 315.00 | 27/09/2016 | 000000275417 | 006572 | 31EOEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006746 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | 6FCIC5 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006747 | 0000001 | 880.00 | 27/09/2016 | 000000275417 | 006572 | 2D5912 | 140.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005375 | 0000003 | 14550.00 | 27/09/2016 | 000000093866 | 006572 | E33AC6 | 2623.59 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0006371 | 0000001 | 1170.00 | 28/09/2016 | 000000091227 | 006572 | 935126 | 93.60 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007227 | 0000001 | 2307.30 | 28/09/2016 | 000000072389 | 006572 | 14F5A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007171 | 0000001 | 224.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007172 | 0000001 | 60.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007173 | 0000001 | 51.30 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007174 | 0000001 | 130.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007175 | 0000001 | 100.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007176 | 0000001 | 100.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007177 | 0000001 | 100.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007178 | 0000001 | 50.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007180 | 0000001 | 64.00 | 28/09/2016 | 000000000000 | 000000 | ESPECI | 3.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007014 | 0000001 | 96.00 | 28/09/2016 | 000000176478 | 006572 | 308270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007222 | 0000001 | 350.00 | 28/09/2016 | 000000091227 | 006572 | 163A1D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007179 | 0000001 | 2032.79 | 28/09/2016 | 000000173649 | 006572 | C49A54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006432 | 0000001 | 1090.50 | 28/09/2016 | 000000176478 | 006572 | D7C79E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000616 | 8.60 | 28/09/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006996 | 0000001 | 320.10 | 28/09/2016 | 000000091227 | 006572 | 4AB9ED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007335 | 0000001 | 199.50 | 29/09/2016 | 000000091227 | 006572 | 94A357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000007 | 8.60 | 29/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000008 | 8.60 | 29/09/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000020 | 121.34 | 29/09/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007311 | 0000001 | 569.00 | 29/09/2016 | 000000173649 | 006572 | 157E18 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007314 | 0000001 | 3700.00 | 29/09/2016 | 000000173649 | 006572 | 668A6E | 592.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007229 | 0000001 | 409.48 | 29/09/2016 | 000000173649 | 006572 | 9BFFA5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007230 | 0000001 | 425.91 | 29/09/2016 | 000000173649 | 006572 | 9CO389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006921 | 0000001 | 2500.00 | 29/09/2016 | 000000176478 | 006572 | 911946 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006921 | 0000002 | 2500.00 | 29/09/2016 | 000000173649 | 006572 | 911946 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006503 | 0000001 | 5492.10 | 29/09/2016 | 000000173649 | 006572 | 53CF27 | 379.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006500 | 0000001 | 26513.00 | 29/09/2016 | 000000173649 | 006572 | 27D301 | 1166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007153 | 0000001 | 50.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007154 | 0000001 | 200.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007054 | 0000001 | 600.00 | 29/09/2016 | 00000053000X | 006572 | 12EFBF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007221 | 0000001 | 2345.94 | 29/09/2016 | 000000209236 | 006572 | 369EDF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007243 | 0000001 | 600.00 | 29/09/2016 | 00000053000X | 006572 | CFOA85 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007331 | 0000001 | 122.00 | 29/09/2016 | 00000053000X | 006572 | 101417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007332 | 0000001 | 1932.08 | 29/09/2016 | 000000209236 | 006572 | 50D8E7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007219 | 0000001 | 880.00 | 29/09/2016 | 000000270008 | 006572 | 102424 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007231 | 0000001 | 72.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007232 | 0000001 | 200.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007233 | 0000001 | 77.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007234 | 0000001 | 120.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007235 | 0000001 | 55.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007236 | 0000001 | 130.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007237 | 0000001 | 210.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007238 | 0000001 | 80.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007239 | 0000001 | 130.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007240 | 0000001 | 140.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007241 | 0000001 | 100.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007242 | 0000001 | 100.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007244 | 0000001 | 72.00 | 29/09/2016 | 000000275417 | 006572 | 9804AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007161 | 0000001 | 50.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007226 | 0000001 | 1948.14 | 29/09/2016 | 000000072389 | 006572 | CFB840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007160 | 0000001 | 100.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007152 | 0000001 | 120.00 | 29/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007228 | 0000001 | 108.00 | 29/09/2016 | 000000091227 | 006572 | ADA5A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007333 | 0000001 | 1518.18 | 29/09/2016 | 000000091227 | 006572 | 672BC4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006477 | 0000001 | 2099.06 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 716.72 | 30/09/2016 | 00000053000X | 006572 | 0382FO | 161.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 611.01 | 30/09/2016 | 00000053000X | 006572 | 67B32B | 99.43 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005511 | 0000001 | 2099.06 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007464 | 0000001 | 1316.83 | 30/09/2016 | 000000091227 | 006572 | CAD6B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006478 | 0000001 | 566.21 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005512 | 0000001 | 566.21 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007338 | 0000001 | 3000.00 | 30/09/2016 | 000000275433 | 006572 | F726DC | 480.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007367 | 0000001 | 1302.00 | 30/09/2016 | 000000270008 | 006572 | 102425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007372 | 0000001 | 150.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007377 | 0000001 | 150.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007381 | 0000001 | 200.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007382 | 0000001 | 24.60 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007384 | 0000001 | 100.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007388 | 0000001 | 150.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007390 | 0000001 | 60.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007392 | 0000001 | 48.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007396 | 0000001 | 150.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007459 | 0000001 | 300.00 | 30/09/2016 | 000000270008 | 006572 | 102415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007460 | 0000001 | 500.00 | 30/09/2016 | 000000270008 | 006572 | 102427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007461 | 0000001 | 500.00 | 30/09/2016 | 000000270008 | 006572 | 102426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007336 | 0000001 | 2095.94 | 30/09/2016 | 000000209236 | 006572 | E63A01 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007306 | 0000001 | 2011.00 | 30/09/2016 | 000000209228 | 006572 | 2A3E0C | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007453 | 0000001 | 1317.19 | 30/09/2016 | 00000053000X | 006572 | D56891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007454 | 0000001 | 4065.50 | 30/09/2016 | 00000053000X | 006572 | 97B29A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007458 | 0000001 | 480.00 | 30/09/2016 | 00000053000X | 006572 | 0AF9ED | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007258 | 0000001 | 13090.00 | 30/09/2016 | 000000209279 | 006572 | 4C094D | 2703.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007270 | 0000001 | 2000.00 | 30/09/2016 | 000000209228 | 006572 | 2A3E0C | 753.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006481 | 0000001 | 2496.27 | 30/09/2016 | 000000209279 | 006572 | 18DBFO | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006515 | 0000001 | 1900.00 | 30/09/2016 | 00000053000X | 006572 | 184C80 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006493 | 0000001 | 313.32 | 30/09/2016 | 000000209236 | 006572 | ICB36C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006493 | 0000002 | 313.32 | 30/09/2016 | 000000209228 | 006572 | 1CB36C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006235 | 0000001 | 880.00 | 30/09/2016 | 00000053000X | 006572 | 598C92 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005515 | 0000001 | 2496.27 | 30/09/2016 | 000000209279 | 006572 | C388CE | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005527 | 0000001 | 313.32 | 30/09/2016 | 000000209236 | 006572 | ICB36C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005527 | 0000002 | 313.32 | 30/09/2016 | 000000209228 | 006572 | 1CB36C | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007424 | 0000001 | 110.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006370 | 0000002 | 6000.00 | 30/09/2016 | 000000051020 | 006572 | 309843 | 1194.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005518 | 0000001 | 221.25 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003102 | 0000001 | 820.45 | 30/09/2016 | 00000053000X | 006572 | 4F1527 | 211.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005308 | 0000001 | 137.03 | 30/09/2016 | 00000053000X | 006572 | BE9C72 | 17.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005309 | 0000001 | 120.55 | 30/09/2016 | 00000053000X | 006572 | 187861 | 12.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005187 | 0000001 | 39.72 | 30/09/2016 | 00000053000X | 006572 | AA8870 | 3.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005189 | 0000001 | 167.47 | 30/09/2016 | 00000053000X | 006572 | C316AE | 33.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005190 | 0000001 | 68.80 | 30/09/2016 | 00000053000X | 006572 | 8FO89B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005160 | 0000001 | 683.48 | 30/09/2016 | 00000053000X | 006572 | E502AO | 136.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005161 | 0000001 | 74.57 | 30/09/2016 | 00000053000X | 006572 | 15BFDF | 7.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005162 | 0000001 | 534.55 | 30/09/2016 | 00000053000X | 006572 | 57E51C | 53.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 443.95 | 30/09/2016 | 00000053000X | 006572 | B42C3E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 889.63 | 30/09/2016 | 00000053000X | 006572 | D78DFE | 148.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 913.58 | 30/09/2016 | 00000053000X | 006572 | D919E1 | 220.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 809.68 | 30/09/2016 | 00000053000X | 006572 | C6A411 | 158.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 653.75 | 30/09/2016 | 00000053000X | 006572 | 027720 | 196.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 473.81 | 30/09/2016 | 00000053000X | 006572 | 250A54 | 71.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 359.92 | 30/09/2016 | 00000053000X | 006572 | 26999F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 528.03 | 30/09/2016 | 00000053000X | 006572 | AAA3E9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000001 | 53617.28 | 30/09/2016 | 000000173649 | 006572 | DIVERS | 6335.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000002 | 181691.37 | 30/09/2016 | 000000051020 | 006572 | DIVERS | 41209.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007313 | 0000001 | 9972.45 | 30/09/2016 | 00000024029X | 006572 | DD6FCD | 897.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007334 | 0000001 | 1272.84 | 30/09/2016 | 000000051020 | 006572 | EA37D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007420 | 0000001 | 360.00 | 30/09/2016 | 000000093866 | 006572 | 111311 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007456 | 0000001 | 251.45 | 30/09/2016 | 000000173649 | 006572 | 9DDDOA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007463 | 0000001 | 1549.90 | 30/09/2016 | 000000051020 | 006572 | 00939C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006479 | 0000001 | 1943.99 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005513 | 0000001 | 1943.99 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000017 | 3615.90 | 30/09/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000018 | 4.49 | 30/09/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000019 | 2.03 | 30/09/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005506 | 0000001 | 1814.03 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006468 | 0000001 | 4958.78 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005505 | 0000001 | 4710.68 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007301 | 0000001 | 160.00 | 30/09/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007417 | 0000001 | 880.00 | 30/09/2016 | 000000093866 | 006572 | 111312 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007444 | 0000001 | 870.91 | 30/09/2016 | 000000093866 | 006572 | 20798D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007185 | 0000001 | 400.00 | 30/09/2016 | 000000093866 | 006572 | 111313 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005504 | 0000001 | 501.00 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006466 | 0000001 | 501.00 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007146 | 0000001 | 1370.00 | 30/09/2016 | 000000091227 | 006572 | 233411 | 219.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007462 | 0000001 | 140.06 | 30/09/2016 | 000000051020 | 006572 | 73CA95 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006083 | 0000001 | 1310.00 | 30/09/2016 | 000000093866 | 006572 | 111310 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006090 | 0000001 | 1310.00 | 30/09/2016 | 000000093866 | 006572 | 944250 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006474 | 0000001 | 18763.62 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 583.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005508 | 0000001 | 18763.62 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 612.36 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006470 | 0000001 | 1342.80 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0005507 | 0000001 | 1342.80 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006469 | 0000001 | 1814.03 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006504 | 0000001 | 4600.00 | 30/09/2016 | 000000051020 | 006572 | 04FCD4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007452 | 0000001 | 31625.44 | 30/09/2016 | 000000051020 | 006572 | 252070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007455 | 0000001 | 4513.41 | 30/09/2016 | 000000051020 | 006572 | 9E595B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0006371 | 0000002 | 6000.00 | 30/09/2016 | 000000051020 | 006572 | A88152 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0005530 | 0000001 | 622.21 | 30/09/2016 | 000000051020 | 006572 | D46BCE | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0006496 | 0000001 | 622.21 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006484 | 0000001 | 221.25 | 30/09/2016 | 000000051020 | 006572 | 39BEAA | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000003 | 2801.91 | 03/10/2016 | 000000051020 | 006572 | E5F889 | 352.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000004 | 83082.14 | 03/10/2016 | 000000173649 | 006572 | DIVERS | 9508.59 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000005 | 2118.60 | 03/10/2016 | 000000051020 | 006572 | F2FDED | 203.54 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007450 | 0000001 | 80.00 | 03/10/2016 | 000000051020 | 006572 | 3CE1AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007474 | 0000001 | 200.00 | 04/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006321 | 0000001 | 1190.00 | 04/10/2016 | 000000209236 | 006572 | DD375C | 95.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006322 | 0000001 | 63652.37 | 04/10/2016 | 000000209236 | 006572 | CD06D0 | 11350.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006515 | 0000002 | 1900.00 | 04/10/2016 | 00000053000X | 006572 | 184C80 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006340 | 0000001 | 16596.66 | 04/10/2016 | 000000209236 | 006572 | 8B37C0 | 7926.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006328 | 0000001 | 23859.99 | 04/10/2016 | 000000209236 | 006572 | 8B37C0 | 4168.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006325 | 0000001 | 20295.06 | 04/10/2016 | 000000209236 | 006572 | 8B37C0 | 3305.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007279 | 0000001 | 3871.90 | 04/10/2016 | 000000209279 | 006572 | E12F4B | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007501 | 0000001 | 208.56 | 04/10/2016 | 000000209252 | 006572 | BE183A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007502 | 0000001 | 841.67 | 04/10/2016 | 000000209236 | 006572 | 38925A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000006 | 17488.60 | 04/10/2016 | 000000173649 | 006572 | 6BC33F | 1967.37 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000008 | 409.49 | 04/10/2016 | 000000173649 | 006572 | 6BC33F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000021 | 170.00 | 04/10/2016 | 000000093866 | 006572 | 202923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007512 | 0000001 | 31.11 | 05/10/2016 | 000000093874 | 006572 | 1AD882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007513 | 0000001 | 229.65 | 05/10/2016 | 000000093874 | 006572 | 167597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007503 | 0000001 | 1600.00 | 05/10/2016 | 00000053000X | 006572 | F86F96 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005358 | 0000001 | 1500.00 | 05/10/2016 | 00000053000X | 006572 | FDC7EC | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007066 | 0000001 | 320.00 | 05/10/2016 | 000000093874 | 006572 | 7485F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007442 | 0000001 | 40.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006190 | 0000001 | 240.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006342 | 0000002 | 52378.90 | 06/10/2016 | 000000209252 | 006572 | F18FA2 | 7695.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006202 | 0000001 | 80.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006203 | 0000001 | 80.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006089 | 0000001 | 120.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007517 | 0000001 | 1600.00 | 06/10/2016 | 00000053000X | 006572 | 96833F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007304 | 0000001 | 40.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006066 | 0000001 | 300.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006230 | 0000001 | 3000.00 | 06/10/2016 | 000000093866 | 006572 | 005357 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006189 | 0000001 | 240.00 | 06/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007519 | 0000001 | 588.90 | 07/10/2016 | 000000091227 | 006572 | 9D8639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007520 | 0000001 | 465.15 | 07/10/2016 | 000000091227 | 006572 | 9D8639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007521 | 0000001 | 1243.60 | 07/10/2016 | 000000091227 | 006572 | 63F4FF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007522 | 0000001 | 119.70 | 07/10/2016 | 000000091227 | 006572 | 6BOCDD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007523 | 0000001 | 249.45 | 07/10/2016 | 000000091227 | 006572 | 6BOCDD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007531 | 0000001 | 319.53 | 07/10/2016 | 000000091227 | 006572 | FF271F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007533 | 0000001 | 2520.72 | 07/10/2016 | 000000093874 | 006572 | 6DF55F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007534 | 0000001 | 436.23 | 07/10/2016 | 000000093874 | 006572 | 6DF55F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006877 | 0000001 | 476.00 | 07/10/2016 | 000000197645 | 006572 | BE3E89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006878 | 0000001 | 619.50 | 07/10/2016 | 000000197645 | 006572 | OBE909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006879 | 0000001 | 147.00 | 07/10/2016 | 000000197645 | 006572 | 5CF958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006880 | 0000001 | 203.00 | 07/10/2016 | 000000197645 | 006572 | 16F6A4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006585 | 0000001 | 125.00 | 07/10/2016 | 000000197645 | 006572 | 2123E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006586 | 0000001 | 455.50 | 07/10/2016 | 000000197645 | 006572 | D86ABA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006587 | 0000001 | 530.00 | 07/10/2016 | 000000197645 | 006572 | 6A32CO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006588 | 0000001 | 6.60 | 07/10/2016 | 000000197645 | 006572 | BFF442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005948 | 0000001 | 250.00 | 07/10/2016 | 000000197645 | 006572 | CC392B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005891 | 0000001 | 306.00 | 07/10/2016 | 000000197645 | 006572 | 2593E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006150 | 0000001 | 280.00 | 07/10/2016 | 000000091227 | 006572 | 74BAD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007518 | 0000001 | 679.40 | 07/10/2016 | 000000091227 | 006572 | 9D8639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000011 | 8.60 | 07/10/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007524 | 0000001 | 259.35 | 07/10/2016 | 000000209236 | 006572 | AFB794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007525 | 0000001 | 139.65 | 07/10/2016 | 000000209236 | 006572 | AFB794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007526 | 0000001 | 120.02 | 07/10/2016 | 000000209236 | 006572 | AFB794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007527 | 0000001 | 279.30 | 07/10/2016 | 000000209236 | 006572 | AFB794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007528 | 0000001 | 99.75 | 07/10/2016 | 000000209236 | 006572 | AFB794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007532 | 0000001 | 319.20 | 07/10/2016 | 000000209236 | 006572 | 054467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006793 | 0000001 | 577.50 | 07/10/2016 | 000000209252 | 006572 | 61DCOD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006625 | 0000001 | 139.40 | 07/10/2016 | 000000209252 | 006572 | OE85ED | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006592 | 0000001 | 512.70 | 07/10/2016 | 000000209252 | 006572 | 6AA7C7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006137 | 0000001 | 129.20 | 07/10/2016 | 000000209252 | 006572 | 2C7976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005951 | 0000001 | 341.80 | 07/10/2016 | 000000209252 | 006572 | 04380A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006106 | 0000001 | 940.00 | 07/10/2016 | 000000209252 | 006572 | 4E43EI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000003 | 880.00 | 07/10/2016 | 00000053000X | 006572 | B380C2 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005593 | 0000001 | 170.90 | 07/10/2016 | 000000209252 | 006572 | DA4703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006442 | 0000001 | 3935.20 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006449 | 0000001 | 1912.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006450 | 0000001 | 1128.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006455 | 0000001 | 402.20 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006416 | 0000001 | 238.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006418 | 0000001 | 774.40 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006420 | 0000001 | 18602.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006421 | 0000001 | 1966.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006423 | 0000001 | 2804.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006426 | 0000001 | 14449.39 | 10/10/2016 | 000000051020 | 006572 | 000000 | 2113.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006428 | 0000001 | 1700.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006429 | 0000001 | 3593.60 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006430 | 0000001 | 10807.12 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006431 | 0000001 | 1400.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006433 | 0000001 | 3452.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007489 | 0000001 | 357.13 | 10/10/2016 | 000000000000 | 000000 | ESPECI | 57.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007490 | 0000001 | 210.52 | 10/10/2016 | 000000000000 | 000000 | ESPECI | 10.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006370 | 0000003 | 4740.00 | 10/10/2016 | 000000051020 | 006572 | 2AA4C8 | 379.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006452 | 0000001 | 2324.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006443 | 0000001 | 3658.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006461 | 0000001 | 1056.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006414 | 0000001 | 876.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006445 | 0000001 | 3296.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006311 | 0000001 | 4380.00 | 10/10/2016 | 000000051020 | 006572 | F9DE12 | 567.85 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007487 | 0000001 | 210.00 | 10/10/2016 | 000000000000 | 000000 | ESPECI | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006410 | 0000001 | 176.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006446 | 0000001 | 2956.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007309 | 0000001 | 5280.00 | 10/10/2016 | 000000091227 | 006572 | 700884 | 422.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006352 | 0000002 | 10104.50 | 10/10/2016 | 000000051020 | 006572 | C8A950 | 865.45 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006438 | 0000001 | 3220.90 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006567 | 0000001 | 7000.00 | 10/10/2016 | 000000051020 | 006572 | 72739C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007565 | 0000001 | 2764.40 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007566 | 0000001 | 4160.65 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007567 | 0000001 | 10235.16 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007568 | 0000001 | 13537.44 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007570 | 0000001 | 6450.33 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0006440 | 0000001 | 818.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007249 | 0000001 | 102509.43 | 10/10/2016 | 000000051020 | 006572 | AE8CEB | 24065.83 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006441 | 0000001 | 2978.80 | 10/10/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006350 | 0000002 | 7913.33 | 10/10/2016 | 000000051020 | 006572 | 767745 | 876.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006373 | 0000001 | 17000.00 | 10/10/2016 | 000000091227 | 006572 | 0A7DB2 | 8287.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006434 | 0000001 | 1782.67 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006460 | 0000001 | 3400.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007556 | 0000001 | 843.00 | 10/10/2016 | 000000051020 | 006572 | DAFBA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006436 | 0000001 | 1822.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006351 | 0000002 | 8210.00 | 10/10/2016 | 000000051020 | 006572 | C31B0A | 1356.72 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000024 | 12.48 | 10/10/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000031 | 4520.65 | 10/10/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000009 | 2421.60 | 10/10/2016 | 000000091227 | 006572 | 7DE393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006286 | 0000002 | 1900.80 | 10/10/2016 | 000000139505 | 006572 | A048D8 | 136.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006457 | 0000001 | 1978.47 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006458 | 0000001 | 645.92 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006463 | 0000001 | 5068.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006464 | 0000001 | 2490.13 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006465 | 0000001 | 3258.42 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006467 | 0000001 | 6106.40 | 10/10/2016 | 000000051020 | 006572 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006471 | 0000001 | 2120.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006472 | 0000001 | 1056.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006473 | 0000001 | 4048.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006361 | 0000002 | 29652.00 | 10/10/2016 | 000000173649 | 006572 | 59D69E | 3138.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007307 | 0000007 | 22625.41 | 10/10/2016 | 000000173649 | 006572 | 1B8FA8 | 18978.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007481 | 0000001 | 2709.40 | 10/10/2016 | 000000139505 | 006572 | BFF421 | 195.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007482 | 0000001 | 2944.00 | 10/10/2016 | 000000139505 | 006572 | 9C44A9 | 211.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007484 | 0000001 | 5491.20 | 10/10/2016 | 000000139505 | 006572 | 631IC8 | 523.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007485 | 0000001 | 3097.60 | 10/10/2016 | 000000139505 | 006572 | E502F2 | 223.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007312 | 0000001 | 3229.60 | 10/10/2016 | 000000264288 | 006572 | 82BBA9 | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007315 | 0000001 | 28612.68 | 10/10/2016 | 000000173649 | 006572 | 30AEE0 | 6519.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007320 | 0000001 | 4670.64 | 10/10/2016 | 000000173649 | 006572 | 445051 | 1194.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007321 | 0000001 | 16462.32 | 10/10/2016 | 000000173649 | 006572 | 398A5D | 2769.41 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006360 | 0000001 | 3190.00 | 10/10/2016 | 000000051020 | 006572 | 0936E4 | 255.20 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0006447 | 0000001 | 638.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007550 | 0000001 | 120.00 | 10/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0006453 | 0000001 | 2409.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0006451 | 0000001 | 3660.00 | 10/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007607 | 0000001 | 2379.61 | 11/10/2016 | 000000173649 | 006572 | C052F9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007611 | 0000001 | 675.56 | 11/10/2016 | 000000173649 | 006572 | 5BB4BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006405 | 0000001 | 25340.00 | 11/10/2016 | 000000173649 | 006572 | 029F6C | 2027.20 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000022 | 544.00 | 11/10/2016 | 000000093866 | 006572 | E4A416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007451 | 0000001 | 240.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007555 | 0000001 | 1000.00 | 11/10/2016 | 000000093866 | 006572 | 255DBF | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007488 | 0000001 | 300.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007514 | 0000001 | 300.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007530 | 0000001 | 300.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007284 | 0000001 | 6000.00 | 11/10/2016 | 000000093866 | 006572 | 111314 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007515 | 0000001 | 140.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007516 | 0000001 | 270.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007552 | 0000001 | 30.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007253 | 0000001 | 2530.00 | 11/10/2016 | 000000093866 | 006572 | 54A7D5 | 454.34 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007511 | 0000001 | 240.00 | 11/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007295 | 0000001 | 17960.00 | 11/10/2016 | 000000209252 | 006572 | 7B3F1A | 2923.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007297 | 0000001 | 7000.00 | 11/10/2016 | 000000209252 | 006572 | 5032D9 | 747.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007298 | 0000001 | 17260.00 | 11/10/2016 | 000000209252 | 006572 | 615A2B | 2953.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007609 | 0000001 | 1632.55 | 11/10/2016 | 000000209236 | 006572 | F2EB64 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007610 | 0000001 | 168.48 | 11/10/2016 | 000000209252 | 006572 | 04140E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007612 | 0000001 | 600.00 | 11/10/2016 | 00000053000X | 006572 | 101418 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006728 | 0000001 | 680.00 | 11/10/2016 | 000000209252 | 006572 | IA4400 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0007269 | 0000001 | 2584.61 | 11/10/2016 | 000000209252 | 006572 | BBA386 | 584.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007262 | 0000001 | 114933.93 | 11/10/2016 | 000000209252 | 006572 | BCB032 | 16200.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007265 | 0000001 | 4988.60 | 11/10/2016 | 000000209252 | 006572 | 7B3F1A | 1112.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007266 | 0000001 | 2880.00 | 11/10/2016 | 000000209252 | 006572 | 5032D9 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007055 | 0000001 | 665.35 | 11/10/2016 | 000000209279 | 006572 | 072AD0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007056 | 0000001 | 443.53 | 11/10/2016 | 000000209279 | 006572 | 072AD0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007027 | 0000001 | 2952.70 | 11/10/2016 | 000000209236 | 006572 | OC3EB4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007028 | 0000001 | 2691.69 | 11/10/2016 | 000000209252 | 006572 | OD6OBC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007029 | 0000001 | 5911.88 | 11/10/2016 | 000000209252 | 006572 | 94BCFI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007030 | 0000001 | 5851.03 | 11/10/2016 | 000000209236 | 006572 | AEC26C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007031 | 0000001 | 6935.71 | 11/10/2016 | 000000209236 | 006572 | IDCCB4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007033 | 0000001 | 3349.76 | 11/10/2016 | 000000209252 | 006572 | D54A74 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007034 | 0000001 | 3997.93 | 11/10/2016 | 000000209252 | 006572 | 6F9372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006488 | 0000001 | 1116.45 | 11/10/2016 | 000000209252 | 006572 | 083AFC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006489 | 0000001 | 196.94 | 11/10/2016 | 000000209252 | 006572 | BFCAF4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006492 | 0000001 | 485.32 | 11/10/2016 | 000000209252 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006494 | 0000001 | 1696.40 | 11/10/2016 | 000000209252 | 006572 | 78F8AD | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006512 | 0000001 | 1900.00 | 11/10/2016 | 000000209252 | 006572 | C2ECFO | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006330 | 0000002 | 10810.00 | 11/10/2016 | 000000209236 | 006572 | 79E152 | 1374.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006362 | 0000001 | 9560.00 | 11/10/2016 | 000000209252 | 006572 | 14D5C0 | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006364 | 0000001 | 5640.00 | 11/10/2016 | 000000209236 | 006572 | 9801EE | 598.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006249 | 0000001 | 880.00 | 11/10/2016 | 000000209252 | 006572 | 4CAB19 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006355 | 0000001 | 2500.00 | 13/10/2016 | 00000053000X | 006572 | B07F82 | 252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006549 | 0000001 | 587.40 | 13/10/2016 | 000000209252 | 006572 | 780052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005772 | 0000001 | 1141.62 | 13/10/2016 | 000000209252 | 006572 | 4CI4B7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007262 | 0000002 | 32500.00 | 13/10/2016 | 000000209252 | 006572 | 6B7256 | 14640.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006792 | 0000001 | 953.22 | 13/10/2016 | 000000209252 | 006572 | 1329D5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007571 | 0000001 | 1440.00 | 13/10/2016 | 000000051020 | 006572 | AA87A8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007298 | 0000002 | 10300.00 | 13/10/2016 | 000000209252 | 006572 | 2AAD52 | 2377.02 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007616 | 0000001 | 33.95 | 13/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007535 | 0000001 | 80.00 | 13/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000027 | 0.65 | 13/10/2016 | 000000141321 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006547 | 0000001 | 2142.58 | 13/10/2016 | 000000197645 | 006572 | B8C304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006543 | 0000001 | 6501.74 | 13/10/2016 | 000000197645 | 006572 | 73E554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006544 | 0000001 | 3419.89 | 13/10/2016 | 000000197645 | 006572 | D97CDE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006545 | 0000001 | 2414.66 | 13/10/2016 | 000000197645 | 006572 | 19DC53 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007147 | 0000001 | 400.00 | 13/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007148 | 0000001 | 200.00 | 13/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007086 | 0000001 | 1700.00 | 13/10/2016 | 000000173649 | 006572 | 3BO46C | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006948 | 0000001 | 1025.90 | 13/10/2016 | 00000024029X | 006572 | IBECED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006951 | 0000001 | 1046.17 | 13/10/2016 | 000000264288 | 006572 | 23CAAO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007615 | 0000001 | 286.84 | 13/10/2016 | 000000173649 | 006572 | B73223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007486 | 0000001 | 2642.64 | 13/10/2016 | 000000173649 | 006572 | 7D90B1 | 190.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007483 | 0000001 | 3907.20 | 13/10/2016 | 000000173649 | 006572 | 76AA4D | 310.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007322 | 0000001 | 5280.00 | 13/10/2016 | 000000264938 | 006572 | B1820E | 422.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007323 | 0000001 | 19360.00 | 13/10/2016 | 000000264938 | 006572 | 106C47 | 1548.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007325 | 0000001 | 24229.60 | 13/10/2016 | 000000264938 | 006572 | 23526E | 4909.39 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007326 | 0000001 | 10600.00 | 13/10/2016 | 000000264938 | 006572 | 1497E4 | 848.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007411 | 0000001 | 325.00 | 13/10/2016 | 000000173649 | 006572 | C28E41 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007414 | 0000001 | 255.00 | 13/10/2016 | 000000173649 | 006572 | 135855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007093 | 0000001 | 1700.00 | 14/10/2016 | 000000134503 | 006572 | C2B75D | 85.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007324 | 0000001 | 1800.00 | 14/10/2016 | 000000173649 | 006572 | C41B7C | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007641 | 0000001 | 4917.51 | 14/10/2016 | 000000173649 | 006572 | F48E69 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006270 | 0000001 | 4992.00 | 14/10/2016 | 000000134503 | 006572 | DAD32B | 444.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006272 | 0000001 | 3729.60 | 14/10/2016 | 000000134503 | 006572 | A696EE | 289.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006274 | 0000001 | 2402.40 | 14/10/2016 | 000000134503 | 006572 | 63FEBI | 172.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006275 | 0000001 | 2566.80 | 14/10/2016 | 000000134503 | 006572 | E58F13 | 184.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006276 | 0000001 | 2024.00 | 14/10/2016 | 000000134503 | 006572 | 9DACDO | 145.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005860 | 0000001 | 2816.00 | 14/10/2016 | 000000134503 | 006572 | 9A7014 | 202.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007254 | 0000001 | 8686.30 | 14/10/2016 | 000000051020 | 006572 | 2A123C | 1853.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0005660 | 0000001 | 2902.00 | 14/10/2016 | 000000091227 | 006572 | 7C7012 | 79.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007245 | 0000001 | 2568.13 | 14/10/2016 | 000000051020 | 006572 | 5050D3 | 330.61 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000016 | 554.45 | 14/10/2016 | 000000091227 | 006572 | 6F771A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007247 | 0000002 | 3268.00 | 14/10/2016 | 000000091227 | 006572 | 233412 | 1423.39 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005719 | 0000001 | 2700.00 | 14/10/2016 | 000000091227 | 006572 | FD3C6C | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004849 | 0000001 | 2700.00 | 14/10/2016 | 000000091227 | 006572 | FD3C6C | 194.40 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007638 | 0000001 | 186.01 | 14/10/2016 | 000000091227 | 006572 | 748B28 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007290 | 0000001 | 1100.00 | 14/10/2016 | 000000091227 | 006572 | 0E4F0E | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006359 | 0000002 | 6000.00 | 14/10/2016 | 000000091227 | 006572 | 76EEF8 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007289 | 0000001 | 2500.00 | 14/10/2016 | 000000091227 | 006572 | 1B8200 | 252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007614 | 0000001 | 80.00 | 14/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007637 | 0000001 | 1321.94 | 14/10/2016 | 000000209236 | 006572 | D4522C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007639 | 0000001 | 211.99 | 14/10/2016 | 000000209252 | 006572 | 00E205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007280 | 0000001 | 880.00 | 14/10/2016 | 000000209236 | 006572 | 7F2A85 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006513 | 0000001 | 1900.00 | 14/10/2016 | 00000053000X | 006572 | 37DED2 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006355 | 0000002 | 1800.00 | 14/10/2016 | 00000053000X | 006572 | CF2B98 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006326 | 0000001 | 880.00 | 14/10/2016 | 000000209236 | 006572 | 7F2A85 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0006371 | 0000003 | 1395.00 | 14/10/2016 | 000000091227 | 006572 | 9E0EAD | 111.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006727 | 0000001 | 7336.50 | 17/10/2016 | 000000209228 | 006572 | CO75BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006599 | 0000001 | 8649.00 | 17/10/2016 | 000000209228 | 006572 | 509333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007650 | 0000001 | 308.64 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007653 | 0000001 | 438.90 | 17/10/2016 | 000000209236 | 006572 | 40752A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007654 | 0000001 | 528.83 | 17/10/2016 | 000000209252 | 006572 | 304307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007648 | 0000001 | 100.00 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007652 | 0000001 | 97.20 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006064 | 0000001 | 157.89 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 7.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007640 | 0000001 | 79.24 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005845 | 0000001 | 2657.85 | 17/10/2016 | 000000264938 | 006572 | F358BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006378 | 0000001 | 380.00 | 17/10/2016 | 000000264288 | 006572 | 4FBB55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006589 | 0000001 | 118.00 | 17/10/2016 | 000000197645 | 006572 | CFAABB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006943 | 0000001 | 326.40 | 17/10/2016 | 000000264288 | 006572 | 5AE6BB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006937 | 0000001 | 271.00 | 17/10/2016 | 00000024029X | 006572 | F47908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006938 | 0000001 | 241.60 | 17/10/2016 | 00000024029X | 006572 | 097F47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007165 | 0000001 | 82.50 | 17/10/2016 | 000000197645 | 006572 | 285615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007166 | 0000001 | 456.50 | 17/10/2016 | 000000197645 | 006572 | 6DO5AO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007167 | 0000001 | 1840.50 | 17/10/2016 | 000000197645 | 006572 | 57F501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007643 | 0000001 | 80.00 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007651 | 0000001 | 279.65 | 17/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007408 | 0000001 | 187.92 | 17/10/2016 | 000000197645 | 006572 | BIEA26 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007400 | 0000001 | 1505.96 | 17/10/2016 | 000000197645 | 006572 | 3D99FE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007401 | 0000001 | 838.80 | 17/10/2016 | 000000197645 | 006572 | 3C9B37 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007402 | 0000001 | 964.50 | 17/10/2016 | 000000197645 | 006572 | E6666F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007404 | 0000001 | 2821.88 | 17/10/2016 | 000000197645 | 006572 | 920BA8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007575 | 0000001 | 4586.83 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007576 | 0000001 | 1697.67 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007587 | 0000001 | 309.95 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007660 | 0000001 | 139.66 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007662 | 0000001 | 225.30 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007663 | 0000001 | 239.40 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007666 | 0000001 | 4800.88 | 18/10/2016 | 000000173649 | 006572 | 007CA6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007644 | 0000001 | 200.00 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007671 | 0000001 | 1605.12 | 18/10/2016 | 000000173649 | 006572 | 1FF3D3 | 115.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007672 | 0000001 | 1689.60 | 18/10/2016 | 000000173649 | 006572 | 5796AA | 121.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007673 | 0000001 | 1645.60 | 18/10/2016 | 000000173649 | 006572 | 7DOODD | 118.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006536 | 0000001 | 920.00 | 18/10/2016 | 000000093874 | 006572 | 451IBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007581 | 0000001 | 388.77 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007589 | 0000001 | 16.99 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0007591 | 0000001 | 1410.56 | 18/10/2016 | 000000093866 | 006572 | OFD43D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007578 | 0000001 | 3745.05 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007613 | 0000001 | 35866.74 | 18/10/2016 | 000006471271 | 001668 | DEV RE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007537 | 0000001 | 42138.64 | 18/10/2016 | 000006471204 | 016683 | DEV RE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007665 | 0000001 | 183.54 | 18/10/2016 | 000000093874 | 006572 | F647AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007554 | 0000001 | 2500.00 | 18/10/2016 | 000000093866 | 006572 | FB3CA6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007582 | 0000001 | 770.65 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007590 | 0000001 | 597.69 | 18/10/2016 | 000000093866 | 006572 | 26CB12 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007668 | 0000001 | 72.00 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007669 | 0000001 | 180.00 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007577 | 0000001 | 525.41 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007586 | 0000001 | 449.44 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007658 | 0000001 | 74.00 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 8.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007579 | 0000001 | 991.89 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007661 | 0000001 | 199.50 | 18/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007664 | 0000001 | 579.02 | 18/10/2016 | 00000053000X | 006572 | 37596E | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0007585 | 0000001 | 2593.53 | 18/10/2016 | 000000093866 | 006572 | OFD43D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007588 | 0000001 | 137.62 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007592 | 0000001 | 536.74 | 18/10/2016 | 000000093866 | 006572 | OFD43D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007593 | 0000001 | 16.85 | 18/10/2016 | 000000093866 | 006572 | OFD43D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006342 | 0000003 | 964.26 | 18/10/2016 | 000000209252 | 006572 | 98A881 | 77.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007580 | 0000001 | 754.21 | 18/10/2016 | 000000093866 | 006572 | 28A959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007584 | 0000001 | 918.41 | 18/10/2016 | 000000093866 | 006572 | 57C8D6 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007261 | 0000001 | 988.60 | 19/10/2016 | 000000093866 | 006572 | A7D246 | 312.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005358 | 0000002 | 7000.00 | 19/10/2016 | 00000053000X | 006572 | 3E820E | 651.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007001 | 0000001 | 100.00 | 19/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007670 | 0000001 | 360.00 | 19/10/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000022 | 277.58 | 19/10/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000010 | 8.60 | 19/10/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000626 | 8.60 | 19/10/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007255 | 0000001 | 1760.00 | 19/10/2016 | 000000093866 | 006572 | 8CAD2B | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007277 | 0000001 | 1320.00 | 19/10/2016 | 000000093866 | 006572 | 834E40 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000014 | 17.20 | 19/10/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007694 | 0000001 | 250.00 | 19/10/2016 | 000000091227 | 006572 | 14CE75 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0006371 | 0000004 | 3480.00 | 19/10/2016 | 000000093866 | 006572 | D7E9B1 | 278.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007324 | 0000002 | 117417.20 | 20/10/2016 | 000000173649 | 006572 | 821312 | 24764.02 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007713 | 0000001 | 12086.49 | 20/10/2016 | 000000051020 | 006572 | 210711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007714 | 0000001 | 4042.07 | 20/10/2016 | 000000051020 | 006572 | 9BODO9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007715 | 0000001 | 2077.73 | 20/10/2016 | 000000091227 | 006572 | 9746D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006564 | 0000001 | 1100.00 | 20/10/2016 | 000000093874 | 006572 | 035071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000023 | 1582.41 | 20/10/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000025 | 0.63 | 20/10/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007096 | 0000001 | 4000.00 | 20/10/2016 | 000000051020 | 006572 | 14458E | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007678 | 0000001 | 281.00 | 20/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007679 | 0000001 | 400.00 | 20/10/2016 | 000000270008 | 006572 | 102437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006355 | 0000004 | 14496.00 | 20/10/2016 | 00000053000X | 006572 | E0EB59 | 1581.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006312 | 0000002 | 10000.00 | 20/10/2016 | 00000053000X | 006572 | 5A5E13 | 1491.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007571 | 0000002 | 22556.20 | 20/10/2016 | 000000051020 | 006572 | 06F34B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006999 | 0000001 | 1200.00 | 20/10/2016 | 000000209236 | 006572 | AEO7AI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007000 | 0000001 | 280.00 | 20/10/2016 | 000000209236 | 006572 | 8ABE96 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007303 | 0000001 | 880.00 | 20/10/2016 | 000000093866 | 006572 | BF3315 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007742 | 0000001 | 1030.37 | 21/10/2016 | 000000209236 | 006572 | 4FE606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007251 | 0000001 | 9433.05 | 21/10/2016 | 000000270008 | 006572 | 9D9CC1 | 1616.88 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007263 | 0000001 | 1900.00 | 21/10/2016 | 000000275476 | 006572 | D568F4 | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007267 | 0000001 | 1600.00 | 21/10/2016 | 000000275417 | 006572 | E64469 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006287 | 0000001 | 1140.00 | 21/10/2016 | 000000275379 | 006572 | F923CC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007696 | 0000001 | 265.00 | 21/10/2016 | 000000000000 | 000000 | ESPECI | 13.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007606 | 0000001 | 4950.00 | 21/10/2016 | 000000173649 | 006572 | C30029 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007741 | 0000001 | 510.00 | 21/10/2016 | 000000173649 | 006572 | 007DD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007743 | 0000001 | 628.55 | 21/10/2016 | 000000173649 | 006572 | 562819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007744 | 0000001 | 3657.84 | 21/10/2016 | 000000173649 | 006572 | 3A9EE4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007745 | 0000001 | 297.17 | 21/10/2016 | 000000173649 | 006572 | 79AD52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007746 | 0000001 | 224.36 | 21/10/2016 | 000000173649 | 006572 | EDA9F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007760 | 0000001 | 119.70 | 24/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007596 | 0000001 | 3310.00 | 24/10/2016 | 000000173649 | 006572 | E6185F | 238.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007597 | 0000001 | 1760.00 | 24/10/2016 | 000000173649 | 006572 | ECF18E | 126.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007545 | 0000001 | 150.00 | 24/10/2016 | 000000091227 | 006572 | 3E24F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007546 | 0000001 | 100.00 | 24/10/2016 | 000000176478 | 006572 | DABIBI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006923 | 0000001 | 80.00 | 24/10/2016 | 000000093874 | 006572 | 0C4FAF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006932 | 0000001 | 130.00 | 24/10/2016 | 000000093874 | 006572 | 2C14D3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006946 | 0000001 | 571.50 | 24/10/2016 | 00000024029X | 006572 | 600B38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007018 | 0000001 | 42.50 | 24/10/2016 | 000000091227 | 006572 | 265456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007002 | 0000001 | 37.00 | 24/10/2016 | 000000091227 | 006572 | 6783FB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006778 | 0000001 | 12.00 | 24/10/2016 | 000000091227 | 006572 | 2F817A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005834 | 0000001 | 48.00 | 24/10/2016 | 000000093874 | 006572 | 57C56A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005930 | 0000001 | 95.00 | 24/10/2016 | 000000093866 | 006572 | 87FEC5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005933 | 0000001 | 450.00 | 24/10/2016 | 000000091227 | 006572 | 5BBEAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006017 | 0000001 | 40.00 | 24/10/2016 | 000000093874 | 006572 | BE055C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006018 | 0000001 | 400.00 | 24/10/2016 | 000000091227 | 006572 | 24AOE7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006019 | 0000001 | 250.00 | 24/10/2016 | 000000093866 | 006572 | 7F84E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006140 | 0000001 | 80.00 | 24/10/2016 | 000000093874 | 006572 | 2396D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005283 | 0000001 | 40.00 | 24/10/2016 | 000000093874 | 006572 | BE055C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004679 | 0000001 | 500.00 | 24/10/2016 | 000000091227 | 006572 | DE2DBB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004677 | 0000001 | 1150.00 | 24/10/2016 | 000000091227 | 006572 | AD63FB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000026 | 122.92 | 24/10/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000019 | 8.60 | 24/10/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000627 | 8.60 | 24/10/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000623 | 60.20 | 24/10/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000621 | 8.60 | 24/10/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006955 | 0000001 | 1299.40 | 24/10/2016 | 000000072389 | 006572 | 838FCO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006876 | 0000001 | 69.92 | 24/10/2016 | 000000093874 | 006572 | 37290B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006107 | 0000001 | 294.92 | 24/10/2016 | 000000093874 | 006572 | 280AF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000015 | 25.80 | 24/10/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007649 | 0000001 | 80.00 | 24/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006154 | 0000001 | 22.58 | 24/10/2016 | 000000270008 | 006572 | E42OC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006865 | 0000001 | 40.00 | 24/10/2016 | 000000270008 | 006572 | 25EEC9 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006867 | 0000001 | 40.00 | 24/10/2016 | 000000270008 | 006572 | 25EEC9 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005905 | 0000001 | 416.98 | 24/10/2016 | 000000270008 | 006572 | 967A71 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006961 | 0000001 | 14.94 | 24/10/2016 | 000000270008 | 006572 | 08ECOE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007005 | 0000001 | 182.21 | 24/10/2016 | 000000270008 | 006572 | 9F3F18 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007006 | 0000001 | 75.57 | 24/10/2016 | 000000270008 | 006572 | AA7721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007569 | 0000001 | 475.73 | 24/10/2016 | 000000270008 | 006572 | 7C82F6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007449 | 0000001 | 24.27 | 24/10/2016 | 000000270008 | 006572 | 6DA371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007775 | 0000001 | 700.00 | 24/10/2016 | 000000270008 | 006572 | 102438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007776 | 0000001 | 100.00 | 24/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006889 | 0000001 | 30.00 | 24/10/2016 | 000002831414 | 006572 | C9CC8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005994 | 0000001 | 50.00 | 24/10/2016 | 000000093874 | 006572 | 7731C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006580 | 0000001 | 12.00 | 24/10/2016 | 000000091227 | 006572 | 31F76B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007598 | 0000001 | 880.00 | 24/10/2016 | 000000051020 | 006572 | B944A6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007602 | 0000001 | 880.00 | 24/10/2016 | 000000051020 | 006572 | 57BEBA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005121 | 0000001 | 28.00 | 24/10/2016 | 000002831414 | 006572 | AD3B79 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007594 | 0000001 | 880.00 | 24/10/2016 | 000000051020 | 006572 | 309844 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007004 | 0000001 | 42.25 | 24/10/2016 | 000000093874 | 006572 | 1CDCF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007019 | 0000001 | 100.00 | 24/10/2016 | 000000091227 | 006572 | 52B55A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006020 | 0000001 | 100.00 | 24/10/2016 | 000000091227 | 006572 | 8890DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005853 | 0000001 | 55.00 | 24/10/2016 | 000000093874 | 006572 | 99E8F1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004934 | 0000001 | 20.00 | 24/10/2016 | 000000093874 | 006572 | 8EDE88 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004617 | 0000001 | 80.00 | 24/10/2016 | 000000093874 | 006572 | 2396D2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007759 | 0000001 | 87.99 | 24/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007761 | 0000001 | 104.14 | 24/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007642 | 0000001 | 71798.32 | 24/10/2016 | 00000023446X | 006572 | 73EA75 | 2220.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007548 | 0000001 | 50.00 | 24/10/2016 | 00000053000X | 006572 | 5F3AA3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007549 | 0000001 | 100.00 | 24/10/2016 | 00000053000X | 006572 | A2B044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007536 | 0000001 | 80.32 | 24/10/2016 | 00000053000X | 006572 | 5E8492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007003 | 0000001 | 27.50 | 24/10/2016 | 00000053000X | 006572 | 7197E3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006675 | 0000001 | 350.00 | 24/10/2016 | 000000209236 | 006572 | 50D30E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006673 | 0000001 | 50.00 | 24/10/2016 | 000000209252 | 006572 | 7AB171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006777 | 0000001 | 52.00 | 24/10/2016 | 00000053000X | 006572 | 94FC49 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006866 | 0000001 | 15.00 | 24/10/2016 | 000000270008 | 006572 | IEIOF7 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006875 | 0000001 | 91.19 | 24/10/2016 | 00000053000X | 006572 | A208DI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005937 | 0000001 | 200.00 | 24/10/2016 | 000000209252 | 006572 | 089FC5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005938 | 0000001 | 50.00 | 24/10/2016 | 000000209252 | 006572 | 0BB5E9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006021 | 0000001 | 50.00 | 24/10/2016 | 00000053000X | 006572 | E28896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006355 | 0000003 | 880.00 | 24/10/2016 | 00000053000X | 006572 | 101419 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004618 | 0000001 | 52.00 | 24/10/2016 | 000000209236 | 006572 | D229A6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004327 | 0000001 | 105.00 | 24/10/2016 | 00000053000X | 006572 | AAO4AO | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000002 | 33000.00 | 25/10/2016 | 00000053000X | 006572 | 396731 | 8619.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006916 | 0000001 | 140.00 | 25/10/2016 | 000000000000 | 000000 | ESPECI | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007035 | 0000001 | 8637.92 | 25/10/2016 | 00000053000X | 006572 | 386858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007293 | 0000001 | 880.00 | 25/10/2016 | 00000053000X | 006572 | B9F2B5 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007492 | 0000001 | 239.40 | 25/10/2016 | 00000053000X | 006572 | 2EEE81 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007493 | 0000001 | 254.16 | 25/10/2016 | 00000053000X | 006572 | 6C8D4C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007774 | 0000001 | 528.00 | 25/10/2016 | 00000053000X | 006572 | 766D80 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007782 | 0000001 | 80.00 | 25/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007750 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 473132 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007751 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 473090 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007752 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 473047 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007753 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 472980 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007754 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 472843 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007755 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 472757 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007756 | 0000001 | 600.00 | 25/10/2016 | 000000238503 | 006572 | 472699 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007757 | 0000001 | 1300.00 | 25/10/2016 | 000000238503 | 006572 | 472642 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007758 | 0000001 | 1400.00 | 25/10/2016 | 000000238503 | 006572 | 472597 | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007037 | 0000001 | 1988.98 | 25/10/2016 | 000000093866 | 006572 | F9113F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007039 | 0000001 | 6609.82 | 25/10/2016 | 000000093866 | 006572 | 8E9BOI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007059 | 0000001 | 565.49 | 25/10/2016 | 000000093866 | 006572 | 5D9BD5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007538 | 0000001 | 260.68 | 25/10/2016 | 000000275484 | 006572 | 4BAB55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007541 | 0000001 | 1735.84 | 25/10/2016 | 000000275484 | 006572 | 1412FA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007542 | 0000001 | 584.32 | 25/10/2016 | 000000275484 | 006572 | B8FC52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007494 | 0000001 | 296.30 | 25/10/2016 | 000000270008 | 006572 | D64B3F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007495 | 0000001 | 259.71 | 25/10/2016 | 000000270008 | 006572 | ECO927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007498 | 0000001 | 250.71 | 25/10/2016 | 000000270008 | 006572 | IAE775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007499 | 0000001 | 150.00 | 25/10/2016 | 000000270008 | 006572 | D79847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006944 | 0000001 | 337.50 | 25/10/2016 | 000000275484 | 006572 | A54F50 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006945 | 0000001 | 115.00 | 25/10/2016 | 000000275484 | 006572 | 575A5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006950 | 0000001 | 358.60 | 25/10/2016 | 000000275484 | 006572 | 832FF7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007168 | 0000001 | 325.25 | 25/10/2016 | 000000275484 | 006572 | IE8OFC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007169 | 0000001 | 659.40 | 25/10/2016 | 000000275484 | 006572 | F9E25F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007170 | 0000001 | 400.75 | 25/10/2016 | 000000275484 | 006572 | C30IF5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007024 | 0000001 | 3745.72 | 25/10/2016 | 000000270008 | 006572 | 46508A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007025 | 0000001 | 1795.15 | 25/10/2016 | 000000270008 | 006572 | B75363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007026 | 0000001 | 2404.87 | 25/10/2016 | 000000275476 | 006572 | 1A0C24 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007188 | 0000001 | 880.00 | 25/10/2016 | 000000249467 | 006572 | 1344EO | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007192 | 0000001 | 880.00 | 25/10/2016 | 000000249467 | 006572 | E295E2 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007198 | 0000001 | 2000.00 | 25/10/2016 | 000000249467 | 006572 | F2DE57 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007201 | 0000001 | 880.00 | 25/10/2016 | 000000249467 | 006572 | 44D7A4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007203 | 0000001 | 1300.00 | 25/10/2016 | 000000249467 | 006572 | 54496F | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007218 | 0000001 | 184.25 | 25/10/2016 | 000000275484 | 006572 | 5AF4AE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006917 | 0000001 | 57.35 | 25/10/2016 | 000000275484 | 006572 | E456EI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006918 | 0000001 | 532.00 | 25/10/2016 | 000000275484 | 006572 | 646272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006794 | 0000001 | 5004.21 | 25/10/2016 | 000000275484 | 006572 | D69D64 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006795 | 0000001 | 798.90 | 25/10/2016 | 000000275484 | 006572 | B6AF3F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006796 | 0000001 | 887.90 | 25/10/2016 | 000000275484 | 006572 | B35293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006797 | 0000001 | 993.60 | 25/10/2016 | 000000275484 | 006572 | 2E4898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006799 | 0000001 | 488.20 | 25/10/2016 | 000000275484 | 006572 | 5B2064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006774 | 0000001 | 716.00 | 25/10/2016 | 000000275484 | 006572 | 045CAC | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006775 | 0000001 | 1074.00 | 25/10/2016 | 000000275484 | 006572 | 0187B3 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006776 | 0000001 | 1074.00 | 25/10/2016 | 000000275484 | 006572 | 7FIC36 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006693 | 0000001 | 535.55 | 25/10/2016 | 000000275484 | 006572 | E5CF51 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006615 | 0000001 | 1605.68 | 25/10/2016 | 000000275484 | 006572 | 46EBID | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006616 | 0000001 | 668.20 | 25/10/2016 | 000000275484 | 006572 | 55F7E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006514 | 0000001 | 1900.00 | 25/10/2016 | 000000275484 | 006572 | 27E90F | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006593 | 0000001 | 131.35 | 25/10/2016 | 000000275484 | 006572 | 83312D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006594 | 0000001 | 355.35 | 25/10/2016 | 000000275484 | 006572 | BE211F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006595 | 0000001 | 45.45 | 25/10/2016 | 000000275484 | 006572 | OOC42E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006550 | 0000001 | 1821.49 | 25/10/2016 | 000000275484 | 006572 | E77CIF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006748 | 0000001 | 880.00 | 25/10/2016 | 000000275484 | 006572 | 8AE984 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006357 | 0000001 | 880.00 | 25/10/2016 | 000000270008 | 006572 | E171E9 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006357 | 0000002 | 6000.00 | 25/10/2016 | 000000270008 | 006572 | 3BA1ED | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000016 | 8.60 | 25/10/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007058 | 0000001 | 570.40 | 25/10/2016 | 000000093866 | 006572 | EAE93C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007209 | 0000001 | 880.00 | 25/10/2016 | 000000176478 | 006572 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007036 | 0000001 | 4270.60 | 25/10/2016 | 000000093866 | 006572 | D5E76B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007057 | 0000001 | 1704.48 | 25/10/2016 | 000000093866 | 006572 | 27ACCA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007780 | 0000001 | 880.00 | 25/10/2016 | 000000091227 | 006572 | 233413 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007624 | 0000001 | 450.00 | 25/10/2016 | 000000093874 | 006572 | 850585 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000023 | 74.00 | 25/10/2016 | 000000093866 | 006572 | C3F4E0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000024 | 240.00 | 25/10/2016 | 000000093866 | 006572 | 157429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000025 | 136.00 | 25/10/2016 | 000000093866 | 006572 | 3E27AE | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007038 | 0000001 | 3120.28 | 25/10/2016 | 000000093866 | 006572 | CDFAE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007771 | 0000001 | 160.00 | 25/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006868 | 0000001 | 210.52 | 25/10/2016 | 000000093874 | 006572 | 850586 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007041 | 0000001 | 15388.50 | 25/10/2016 | 000000173649 | 006572 | D61FF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007491 | 0000001 | 309.94 | 25/10/2016 | 000000093866 | 006572 | 97EIC2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007496 | 0000001 | 176.52 | 25/10/2016 | 000000093866 | 006572 | 42A202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007497 | 0000001 | 228.23 | 25/10/2016 | 000000093866 | 006572 | B2444E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007500 | 0000001 | 4415.69 | 25/10/2016 | 000000093866 | 006572 | AA95E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007043 | 0000001 | 9123.04 | 25/10/2016 | 000000173649 | 006572 | 56F101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007712 | 0000001 | 1035.70 | 25/10/2016 | 000000176478 | 006572 | 850352 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002191 | 0000001 | 195.00 | 25/10/2016 | 000000275484 | 006572 | B37B5D | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007273 | 0000001 | 2780.20 | 25/10/2016 | 000000093866 | 006572 | 7F720B | 305.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007763 | 0000001 | 360.00 | 26/10/2016 | 000000000000 | 000000 | ESPECI | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007781 | 0000001 | 20.00 | 26/10/2016 | 000000000000 | 000000 | ESPECI | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006670 | 0000001 | 300.00 | 26/10/2016 | 000000275484 | 006572 | OOD874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006671 | 0000001 | 100.00 | 26/10/2016 | 000000275484 | 006572 | AC7IEE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006582 | 0000001 | 1579.88 | 26/10/2016 | 000000275484 | 006572 | 53552A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006609 | 0000001 | 2548.49 | 26/10/2016 | 000000275484 | 006572 | 46E60F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006767 | 0000001 | 1432.00 | 26/10/2016 | 000000275484 | 006572 | B61278 | 229.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007190 | 0000001 | 1200.00 | 26/10/2016 | 000000275484 | 006572 | 953444 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007272 | 0000001 | 1600.00 | 26/10/2016 | 000000275484 | 006572 | 60DF60 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007274 | 0000001 | 3628.60 | 26/10/2016 | 000000275484 | 006572 | E37E2B | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007204 | 0000001 | 1500.00 | 26/10/2016 | 000000275476 | 006572 | 5B8149 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007205 | 0000001 | 1200.00 | 26/10/2016 | 000000275484 | 006572 | 5D6A60 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007206 | 0000001 | 1500.00 | 26/10/2016 | 000000275484 | 006572 | 4CO72B | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007207 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | 96A784 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007208 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | E48524 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007202 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | 99BBOA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007199 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | B1260D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007193 | 0000001 | 1200.00 | 26/10/2016 | 000000275484 | 006572 | IB7B78 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007194 | 0000001 | 1250.00 | 26/10/2016 | 000000275344 | 006572 | 12575B | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007195 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | D5C450 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007183 | 0000001 | 1800.00 | 26/10/2016 | 000000275484 | 006572 | 7EBCF6 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007184 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | DF4340 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007186 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | 4FBA6F | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007181 | 0000001 | 880.00 | 26/10/2016 | 000000275484 | 006572 | AB6CC7 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006773 | 0000001 | 716.00 | 26/10/2016 | 000000275484 | 006572 | A57OED | 114.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007191 | 0000001 | 880.00 | 26/10/2016 | 00000053000X | 006572 | 223E78 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007791 | 0000001 | 600.00 | 27/10/2016 | 00000053000X | 006572 | 101420 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007645 | 0000001 | 89.00 | 27/10/2016 | 00000053000X | 006572 | AF2BDI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007799 | 0000001 | 139.65 | 27/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007800 | 0000001 | 236.33 | 27/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007801 | 0000001 | 259.35 | 27/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007296 | 0000002 | 1849.50 | 27/10/2016 | 00000053000X | 006572 | 9CD7A7 | 166.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007112 | 0000001 | 1455.00 | 27/10/2016 | 000000270008 | 006572 | OEC932 | 104.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007789 | 0000001 | 95.00 | 27/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007790 | 0000001 | 173.77 | 27/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007792 | 0000001 | 1000.00 | 27/10/2016 | 000000270008 | 006572 | 102441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007793 | 0000001 | 11.00 | 27/10/2016 | 000000000000 | 000000 | 000016 | 0.55 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007289 | 0000002 | 6000.00 | 27/10/2016 | 000000091227 | 006572 | 818259 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005779 | 0000001 | 283.20 | 27/10/2016 | 000000072389 | 006572 | EE5C96 | 1.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007282 | 0000001 | 1000.00 | 27/10/2016 | 000000091227 | 006572 | 32300D | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000618 | 8.60 | 27/10/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007718 | 0000001 | 858.00 | 27/10/2016 | 000000091227 | 006572 | B9A8B9 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007635 | 0000001 | 5000.00 | 27/10/2016 | 000000072389 | 006572 | CC8407 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005777 | 0000001 | 650.10 | 27/10/2016 | 000000072389 | 006572 | 87E954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005778 | 0000001 | 759.00 | 27/10/2016 | 000000072389 | 006572 | 6E74C3 | 13.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005179 | 0000001 | 1641.00 | 27/10/2016 | 000000072389 | 006572 | 6A6DEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005181 | 0000001 | 1491.50 | 27/10/2016 | 000000072389 | 006572 | FBO596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007256 | 0000001 | 9380.00 | 27/10/2016 | 000000091227 | 006572 | A70112 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000017 | 8.60 | 27/10/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000018 | 51.60 | 28/10/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007284 | 0000002 | 9625.66 | 28/10/2016 | 000000051020 | 006572 | 2D1816 | 809.05 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007341 | 0000001 | 1814.03 | 28/10/2016 | 000000051020 | 006572 | 7A5DI5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000001 | 4399.38 | 28/10/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007247 | 0000001 | 6212.60 | 28/10/2016 | 000000051020 | 006572 | 911BDE | 532.13 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006736 | 0000001 | 4600.00 | 28/10/2016 | 000000051020 | 006572 | 9FD9ED | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0002084 | 0000001 | 1342.80 | 28/10/2016 | 000000051020 | 006572 | E0F1A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007285 | 0000001 | 4090.00 | 28/10/2016 | 000000051020 | 006572 | 211B8E | 359.30 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007327 | 0000001 | 6000.00 | 28/10/2016 | 000000051020 | 006572 | 5C0162 | 859.47 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007342 | 0000001 | 1342.80 | 28/10/2016 | 000000051020 | 006572 | 9474A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007716 | 0000001 | 858.00 | 28/10/2016 | 000000091227 | 006572 | 9E8AE6 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007719 | 0000001 | 858.00 | 28/10/2016 | 000000091227 | 006572 | EB7451 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007343 | 0000001 | 18763.62 | 28/10/2016 | 000000051020 | 006572 | 7D3CA9 | 554.04 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000624 | 25.80 | 28/10/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000029 | 0.37 | 28/10/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0002083 | 0000001 | 1837.53 | 28/10/2016 | 000000051020 | 006572 | E0F1A3 | 29.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007457 | 0000001 | 501.00 | 28/10/2016 | 000000051020 | 006572 | 876521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000017 | 484.24 | 28/10/2016 | 000000091227 | 006572 | 1F03EB | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002080 | 0000001 | 467.43 | 28/10/2016 | 000000051020 | 006572 | E0F1A3 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002081 | 0000001 | 4437.64 | 28/10/2016 | 000000051020 | 006572 | E0F1A3 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007339 | 0000001 | 4958.78 | 28/10/2016 | 000000051020 | 006572 | 72EAFB | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007246 | 0000001 | 21232.33 | 28/10/2016 | 000000051020 | 006572 | 9CF38A | 2494.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007646 | 0000001 | 760.00 | 28/10/2016 | 000000264288 | 006572 | 87402A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007380 | 0000001 | 76802.34 | 28/10/2016 | 000000173649 | 006572 | 09D64A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007383 | 0000001 | 6265.15 | 28/10/2016 | 000000173649 | 006572 | CD8FD3 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007385 | 0000001 | 26111.01 | 28/10/2016 | 000000173649 | 006572 | 413IE6 | 1137.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007387 | 0000001 | 3352.46 | 28/10/2016 | 000000173649 | 006572 | 6E24BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007389 | 0000001 | 1045.29 | 28/10/2016 | 000000173649 | 006572 | FB6B88 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007393 | 0000001 | 5270.85 | 28/10/2016 | 000000264938 | 006572 | DAI155 | 349.92 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007352 | 0000001 | 1943.99 | 28/10/2016 | 000000051020 | 006572 | 1151CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007961 | 0000001 | 4857.98 | 28/10/2016 | 000000173649 | 006572 | 6F6DBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007964 | 0000001 | 944.03 | 28/10/2016 | 000000051020 | 006572 | DD2AC1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007969 | 0000001 | 740.84 | 28/10/2016 | 000000173649 | 006572 | 4B80FF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007350 | 0000001 | 566.21 | 28/10/2016 | 000000051020 | 006572 | 6C3B8A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007276 | 0000001 | 880.00 | 28/10/2016 | 000000051020 | 006572 | 3FBB03 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007798 | 0000001 | 410.80 | 28/10/2016 | 000000051020 | 006572 | F79D1D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006359 | 0000003 | 7680.00 | 28/10/2016 | 000000051020 | 006572 | F9DFB8 | 2413.66 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007289 | 0000003 | 2980.00 | 28/10/2016 | 000000051020 | 006572 | 7CB0CA | 1396.74 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007252 | 0000001 | 9379.20 | 28/10/2016 | 000000051020 | 006572 | 5E38A3 | 1718.77 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007965 | 0000001 | 279.51 | 28/10/2016 | 000000051020 | 006572 | E9A3E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007348 | 0000001 | 2099.06 | 28/10/2016 | 000000051020 | 006572 | IA477F | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0002088 | 0000001 | 1932.02 | 28/10/2016 | 000000051020 | 006572 | E0F1A3 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007608 | 0000001 | 207.48 | 28/10/2016 | 000000275417 | 006572 | 3D7E82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007975 | 0000001 | 400.00 | 28/10/2016 | 000000270008 | 006572 | 29F599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006357 | 0000003 | 11410.00 | 28/10/2016 | 000000270008 | 006572 | 361529 | 947.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007296 | 0000001 | 58464.00 | 28/10/2016 | 000000209252 | 006572 | E62CE3 | 9907.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007356 | 0000001 | 2496.27 | 28/10/2016 | 000000209279 | 006572 | EBC7FF | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007795 | 0000001 | 115.66 | 28/10/2016 | 000000209252 | 006572 | CCBFFD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007200 | 0000001 | 880.00 | 28/10/2016 | 000000209252 | 006572 | 7AI5FC | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007268 | 0000001 | 10213.33 | 28/10/2016 | 000000209236 | 006572 | C44C82 | 2341.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007259 | 0000001 | 19668.13 | 28/10/2016 | 000000209236 | 006572 | 2C87A8 | 3847.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007260 | 0000001 | 22860.00 | 28/10/2016 | 000000209236 | 006572 | 8E57DB | 4018.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007250 | 0000001 | 32264.15 | 28/10/2016 | 00000053000X | 006572 | 85AB17 | 4767.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007257 | 0000001 | 65336.50 | 28/10/2016 | 000000209236 | 006572 | 42362D | 11536.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007293 | 0000002 | 2561.11 | 28/10/2016 | 00000053000X | 006572 | 12D79E | 204.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007278 | 0000001 | 1190.00 | 28/10/2016 | 000000209236 | 006572 | 821137 | 95.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006333 | 0000001 | 8750.00 | 28/10/2016 | 000000209236 | 006572 | 97E629 | 2896.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000004 | 35782.97 | 28/10/2016 | 00000053000X | 006572 | 56D35C | 5069.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006326 | 0000002 | 91346.00 | 28/10/2016 | 000000209236 | 006572 | 04CCB3 | 18035.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006327 | 0000001 | 9830.00 | 28/10/2016 | 000000209236 | 006572 | 7AFB35 | 1239.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006435 | 0000001 | 374.40 | 28/10/2016 | 000000209252 | 006572 | CE8F83 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006437 | 0000001 | 231.00 | 28/10/2016 | 000000209252 | 006572 | 83E189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006439 | 0000001 | 187.20 | 28/10/2016 | 000000209252 | 006572 | E9BE14 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006087 | 0000001 | 880.00 | 28/10/2016 | 00000053000X | 006572 | 6COCBE | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007361 | 0000001 | 221.25 | 28/10/2016 | 000000051020 | 006572 | 596585 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007960 | 0000001 | 79.80 | 28/10/2016 | 000000209279 | 006572 | 33CA00 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007966 | 0000001 | 1184.04 | 28/10/2016 | 000000209252 | 006572 | 3532C1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007967 | 0000001 | 1299.39 | 28/10/2016 | 000000209236 | 006572 | 6E86C5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007968 | 0000001 | 880.52 | 28/10/2016 | 000000209252 | 006572 | FC61F2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007973 | 0000001 | 1600.00 | 28/10/2016 | 00000053000X | 006572 | 36407E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007974 | 0000001 | 1600.00 | 28/10/2016 | 00000053000X | 006572 | C831C2 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007378 | 0000001 | 622.21 | 28/10/2016 | 000000051020 | 006572 | 963OIE | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0006368 | 0000001 | 6000.00 | 31/10/2016 | 000000051020 | 006572 | 309856 | 1194.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008024 | 0000001 | 22556.20 | 31/10/2016 | 000000051020 | 006572 | FDO4F9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008026 | 0000001 | 456.46 | 31/10/2016 | 00000053000X | 006572 | BF8A4B | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007825 | 0000001 | 988.60 | 31/10/2016 | 000000051020 | 006572 | B109CF | 312.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007728 | 0000001 | 880.00 | 31/10/2016 | 00000053000X | 006572 | 101422 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006507 | 0000001 | 900.00 | 31/10/2016 | 000000270008 | 006572 | C02F44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007828 | 0000001 | 1900.00 | 31/10/2016 | 000000275476 | 006572 | A0FB03 | 209.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007762 | 0000001 | 2500.00 | 31/10/2016 | 000000249467 | 006572 | CB15C0 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007864 | 0000001 | 4928.00 | 31/10/2016 | 000000051020 | 006572 | 326622 | 394.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007981 | 0000001 | 880.00 | 31/10/2016 | 000000270008 | 006572 | 102442 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007989 | 0000001 | 140.00 | 31/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007725 | 0000001 | 500.00 | 31/10/2016 | 000000091227 | 006572 | 233414 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007765 | 0000001 | 1200.00 | 31/10/2016 | 000000072389 | 006572 | CI7894 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007787 | 0000001 | 100.00 | 31/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007788 | 0000001 | 150.00 | 31/10/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007865 | 0000001 | 3229.60 | 31/10/2016 | 000000264288 | 006572 | 7120C9 | 258.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007872 | 0000001 | 8010.00 | 31/10/2016 | 00000024029X | 006572 | 263189 | 720.90 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008027 | 0000001 | 309.07 | 31/10/2016 | 000000091227 | 006572 | E290EF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007560 | 0000001 | 2500.00 | 31/10/2016 | 000000051020 | 006572 | EEF77F | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007680 | 0000001 | 3273.60 | 31/10/2016 | 000000051020 | 006572 | B59293 | 236.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007686 | 0000001 | 1478.40 | 31/10/2016 | 000000051020 | 006572 | 414B66 | 106.44 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007246 | 0000002 | 1298.20 | 31/10/2016 | 000000051020 | 006572 | 309845 | 2682.48 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007529 | 0000001 | 880.00 | 31/10/2016 | 000000091227 | 006572 | 233416 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007553 | 0000001 | 200.00 | 31/10/2016 | 000000091227 | 006572 | 233415 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007877 | 0000001 | 400.00 | 31/10/2016 | 000000093874 | 006572 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008028 | 0000001 | 877.39 | 31/10/2016 | 000000091227 | 006572 | 72617F | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007310 | 0000001 | 17000.00 | 31/10/2016 | 000000051020 | 006572 | 560020 | 8287.66 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000030 | 2.03 | 31/10/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000020 | 8.60 | 31/10/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000021 | 8.60 | 31/10/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000022 | 111.80 | 31/10/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000625 | 34.40 | 31/10/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000628 | 8.60 | 31/10/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000619 | 8.60 | 31/10/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000620 | 8.60 | 31/10/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000622 | 34.40 | 31/10/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007720 | 0000001 | 858.00 | 31/10/2016 | 000000051020 | 006572 | 309850 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007721 | 0000001 | 858.00 | 31/10/2016 | 000000051020 | 006572 | 309851 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007722 | 0000001 | 880.00 | 31/10/2016 | 000000051020 | 006572 | 309848 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007723 | 0000001 | 1310.00 | 31/10/2016 | 000000051020 | 006572 | 309849 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007724 | 0000001 | 880.00 | 31/10/2016 | 000000051020 | 006572 | 309847 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007726 | 0000001 | 700.00 | 31/10/2016 | 000000051020 | 006572 | 309846 | 112.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007729 | 0000001 | 880.00 | 31/10/2016 | 000000051020 | 006572 | 309854 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007730 | 0000001 | 858.00 | 31/10/2016 | 000000051020 | 006572 | 309852 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007659 | 0000001 | 1310.00 | 31/10/2016 | 000000051020 | 006572 | 309853 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007734 | 0000001 | 264.00 | 31/10/2016 | 000000000000 | 000000 | ESPECI | 42.24 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006354 | 0000001 | 14894.00 | 31/10/2016 | 000000051020 | 006572 | 8FCA67 | 1977.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007815 | 0000001 | 1760.00 | 31/10/2016 | 000000051020 | 006572 | 5A77B2 | 152.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007843 | 0000001 | 6000.00 | 31/10/2016 | 000000051020 | 006572 | 309855 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007847 | 0000001 | 1320.00 | 31/10/2016 | 000000051020 | 006572 | 2EBA8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007976 | 0000001 | 31941.69 | 31/10/2016 | 000000051020 | 006572 | 76A001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008025 | 0000001 | 4548.11 | 31/10/2016 | 000000051020 | 006572 | F06CD2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008034 | 0000001 | 4283.41 | 01/11/2016 | 000000093866 | 006572 | 389278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008035 | 0000001 | 3916.86 | 01/11/2016 | 000000093866 | 006572 | 04CB11 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007619 | 0000001 | 80.00 | 01/11/2016 | 000000093866 | 006572 | 653523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000012 | 3210.39 | 01/11/2016 | 000000093866 | 006572 | E0CAB9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006181 | 0000001 | 185.00 | 01/11/2016 | 000000176478 | 006572 | DBDCFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006074 | 0000001 | 416.66 | 01/11/2016 | 000000051020 | 006572 | 309859 | 66.66 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007990 | 0000001 | 316.00 | 01/11/2016 | 000000093866 | 006572 | 48B82E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007622 | 0000001 | 70.51 | 01/11/2016 | 000000051063 | 006572 | 85C3FB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000635 | 17.20 | 01/11/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000026 | 112.00 | 01/11/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000027 | 154.00 | 01/11/2016 | 000000093866 | 006572 | 4FB163 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007617 | 0000001 | 390.00 | 01/11/2016 | 000000093866 | 006572 | 440CAD | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006737 | 0000001 | 4000.00 | 01/11/2016 | 000000093866 | 006572 | 2BECBE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007732 | 0000001 | 888.00 | 01/11/2016 | 000000093866 | 006572 | C91D48 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007620 | 0000001 | 330.00 | 01/11/2016 | 000000093874 | 006572 | 102269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007319 | 0000001 | 30532.00 | 01/11/2016 | 000000173649 | 006572 | 78985C | 3208.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007316 | 0000001 | 14243.87 | 01/11/2016 | 000000173649 | 006572 | D06227 | 1368.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007317 | 0000001 | 20382.10 | 01/11/2016 | 000000173649 | 006572 | A72960 | 1863.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007991 | 0000001 | 898.83 | 01/11/2016 | 000000093866 | 006572 | 199FB6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007997 | 0000001 | 3754.00 | 01/11/2016 | 000000173649 | 006572 | EB7DA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007999 | 0000001 | 1778.18 | 01/11/2016 | 000000173649 | 006572 | 104766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008040 | 0000001 | 369.59 | 01/11/2016 | 000000093866 | 006572 | EBCC3D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008043 | 0000001 | 369.32 | 01/11/2016 | 000000173649 | 006572 | 98EC3C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008044 | 0000001 | 1241.88 | 01/11/2016 | 000000173649 | 006572 | 16CD2E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007623 | 0000001 | 18.61 | 01/11/2016 | 000000051063 | 006572 | FBCC59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007618 | 0000001 | 248.00 | 01/11/2016 | 000000176478 | 006572 | 35FF85 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007777 | 0000001 | 24.48 | 01/11/2016 | 000000270008 | 006572 | 6FI265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007778 | 0000001 | 169.36 | 01/11/2016 | 000000270008 | 006572 | 9BE916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007779 | 0000001 | 74.89 | 01/11/2016 | 000000270008 | 006572 | 10E96D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007621 | 0000001 | 330.29 | 01/11/2016 | 000000270008 | 006572 | B576EC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007675 | 0000001 | 86.82 | 01/11/2016 | 000000270008 | 006572 | 536F02 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007676 | 0000001 | 14.61 | 01/11/2016 | 000000270008 | 006572 | A884FC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007695 | 0000001 | 192.67 | 01/11/2016 | 000000270008 | 006572 | 5E6278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007210 | 0000001 | 900.00 | 01/11/2016 | 000000270008 | 006572 | DDF95C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005156 | 0000001 | 676.55 | 01/11/2016 | 000000270008 | 006572 | EAADE5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007677 | 0000001 | 8.16 | 01/11/2016 | 00000053000X | 006572 | 211ADB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007879 | 0000001 | 480.00 | 01/11/2016 | 00000053000X | 006572 | BFBBE1 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007880 | 0000001 | 880.00 | 01/11/2016 | 00000053000X | 006572 | 90E49A | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007881 | 0000001 | 880.00 | 01/11/2016 | 00000053000X | 006572 | 097ACO | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007287 | 0000001 | 2500.00 | 01/11/2016 | 00000053000X | 006572 | AA0742 | 252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008041 | 0000001 | 239.64 | 01/11/2016 | 00000053000X | 006572 | 9957B1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008042 | 0000001 | 164.65 | 01/11/2016 | 00000053000X | 006572 | A3BD9F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007992 | 0000001 | 399.00 | 01/11/2016 | 00000053000X | 006572 | 26D771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007993 | 0000001 | 614.74 | 01/11/2016 | 00000053000X | 006572 | 50CB40 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007994 | 0000001 | 377.03 | 01/11/2016 | 00000053000X | 006572 | 1F3E85 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007995 | 0000001 | 331.27 | 01/11/2016 | 00000053000X | 006572 | B32E1F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007996 | 0000001 | 608.48 | 01/11/2016 | 00000053000X | 006572 | 31C786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007883 | 0000001 | 880.00 | 01/11/2016 | 00000053000X | 006572 | 7DA16F | 140.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0006368 | 0000002 | 12300.00 | 01/11/2016 | 000000093866 | 006572 | D8D49B | 1712.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007886 | 0000001 | 350.00 | 03/11/2016 | 00000053000X | 006572 | E3D96D | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007998 | 0000001 | 1900.00 | 03/11/2016 | 000000209252 | 006572 | 7842F6 | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008045 | 0000001 | 163.59 | 03/11/2016 | 000000209236 | 006572 | 809774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008046 | 0000001 | 119.70 | 03/11/2016 | 000000209236 | 006572 | 6AABB6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008054 | 0000001 | 600.00 | 03/11/2016 | 00000053000X | 006572 | 101423 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008058 | 0000001 | 586.58 | 03/11/2016 | 000000209252 | 006572 | C5E755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008059 | 0000001 | 207.48 | 03/11/2016 | 000000209236 | 006572 | 7037E6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008060 | 0000001 | 239.40 | 03/11/2016 | 000000209236 | 006572 | 2D1EEE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008061 | 0000001 | 179.55 | 03/11/2016 | 000000209236 | 006572 | 6F6545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0005684 | 0000001 | 600.00 | 03/11/2016 | 000000238503 | 006572 | 563732 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0006974 | 0000001 | 600.00 | 03/11/2016 | 000000238503 | 006572 | 563734 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007264 | 0000001 | 8750.00 | 03/11/2016 | 000000209236 | 006572 | 4642AE | 2896.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006786 | 0000001 | 500.00 | 03/11/2016 | 000000209252 | 006572 | 6CABOD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007296 | 0000003 | 1285.68 | 03/11/2016 | 000000209252 | 006572 | C578F1 | 102.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007292 | 0000001 | 18300.00 | 03/11/2016 | 000000209236 | 006572 | 5FF352 | 2493.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007803 | 0000001 | 1520.00 | 03/11/2016 | 000000275433 | 006572 | 39C64B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007885 | 0000001 | 834.00 | 03/11/2016 | 000000270008 | 006572 | AC9AF4 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008052 | 0000001 | 300.00 | 03/11/2016 | 000000270008 | 006572 | 102443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008048 | 0000001 | 698.97 | 03/11/2016 | 000000093866 | 006572 | 6BD21E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008047 | 0000001 | 179.55 | 03/11/2016 | 000000093866 | 006572 | 780E30 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008049 | 0000001 | 102.93 | 03/11/2016 | 000000093866 | 006572 | FB0925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007090 | 0000001 | 2000.00 | 03/11/2016 | 000000093866 | 006572 | CEE06C | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007802 | 0000001 | 760.00 | 03/11/2016 | 00000024029X | 006572 | D26IEB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000636 | 8.60 | 03/11/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008053 | 0000001 | 480.00 | 03/11/2016 | 000000051020 | 006572 | 309860 | 76.80 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007988 | 0000001 | 80.00 | 03/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006570 | 0000001 | 2653.28 | 04/11/2016 | 000000091227 | 006572 | B48C50 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008097 | 0000001 | 242.28 | 04/11/2016 | 000000051020 | 006572 | 9D8F56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007887 | 0000001 | 880.00 | 04/11/2016 | 000000093874 | 006572 | 850590 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007627 | 0000001 | 2300.00 | 04/11/2016 | 000000091227 | 006572 | 233418 | 378.73 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007283 | 0000001 | 6660.00 | 04/11/2016 | 000000091227 | 006572 | 43AFDA | 1048.59 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000014 | 120.00 | 04/11/2016 | 000000000000 | 000000 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006571 | 0000001 | 181.95 | 04/11/2016 | 000000091227 | 006572 | B48C50 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007804 | 0000001 | 1000.00 | 04/11/2016 | 000000091227 | 006572 | 93702B | 110.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007876 | 0000001 | 815.00 | 04/11/2016 | 000000093874 | 006572 | 850588 | 130.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004244 | 0000001 | 597.50 | 04/11/2016 | 000000091227 | 006572 | 5122E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004245 | 0000001 | 260.00 | 04/11/2016 | 000000091227 | 006572 | 70D9B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008095 | 0000001 | 1014.98 | 04/11/2016 | 000000173649 | 006572 | 808C3A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008096 | 0000001 | 1090.94 | 04/11/2016 | 000000173649 | 006572 | 808C3A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008098 | 0000001 | 1221.48 | 04/11/2016 | 000000093866 | 006572 | 41F335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008099 | 0000001 | 231.42 | 04/11/2016 | 000000093874 | 006572 | DB24B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008103 | 0000001 | 94.80 | 04/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007878 | 0000001 | 1040.00 | 04/11/2016 | 000000093874 | 006572 | 850589 | 166.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007812 | 0000001 | 1550.00 | 04/11/2016 | 000000091227 | 006572 | 37235F | 346.54 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008087 | 0000001 | 130.00 | 04/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008100 | 0000001 | 284.13 | 04/11/2016 | 000000270008 | 006572 | 5EE6E8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007785 | 0000001 | 84.00 | 04/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007783 | 0000001 | 180.98 | 04/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007784 | 0000001 | 26.35 | 04/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006338 | 0000001 | 8500.00 | 04/11/2016 | 00000053000X | 006572 | 279191 | 994.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008101 | 0000001 | 484.91 | 04/11/2016 | 00000053000X | 006572 | 0B5DC4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004279 | 0000001 | 50.00 | 04/11/2016 | 00000053000X | 006572 | C29333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004282 | 0000001 | 245.00 | 04/11/2016 | 00000053000X | 006572 | 3669CA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004283 | 0000001 | 225.00 | 04/11/2016 | 00000053000X | 006572 | 10BCDE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004284 | 0000001 | 25.00 | 04/11/2016 | 00000053000X | 006572 | 1E3C24 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008017 | 0000001 | 1600.00 | 07/11/2016 | 00000053000X | 006572 | 5924E5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008123 | 0000001 | 229.58 | 07/11/2016 | 000000209236 | 006572 | BAB417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008125 | 0000001 | 758.15 | 07/11/2016 | 000000209252 | 006572 | 70B7D8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008128 | 0000001 | 39.90 | 07/11/2016 | 000000209279 | 006572 | 91C736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008129 | 0000001 | 119.70 | 07/11/2016 | 000000209236 | 006572 | 2F2OCC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007959 | 0000001 | 492.00 | 07/11/2016 | 000000209236 | 006572 | 9B20A9 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007303 | 0000002 | 880.00 | 07/11/2016 | 000000093874 | 006572 | A00E7D | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006116 | 0000001 | 646.00 | 07/11/2016 | 000000209236 | 006572 | DB7CDB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005669 | 0000001 | 1076.00 | 07/11/2016 | 000000209236 | 006572 | F456AE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006924 | 0000001 | 2185.00 | 07/11/2016 | 000000209236 | 006572 | 5198EC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006581 | 0000001 | 1623.89 | 07/11/2016 | 000000209236 | 006572 | 13E905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006584 | 0000001 | 666.70 | 07/11/2016 | 000000209236 | 006572 | 5676DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007769 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | 4FB85D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007834 | 0000001 | 1600.00 | 07/11/2016 | 000000275417 | 006572 | 431FD9 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008008 | 0000001 | 880.00 | 07/11/2016 | 000000249467 | 006572 | 7A73DA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008009 | 0000001 | 2000.00 | 07/11/2016 | 000000249467 | 006572 | BAFAA0 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008010 | 0000001 | 880.00 | 07/11/2016 | 000000249467 | 006572 | F842C6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008012 | 0000001 | 1300.00 | 07/11/2016 | 000000249467 | 006572 | B185F7 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008013 | 0000001 | 2500.00 | 07/11/2016 | 000000249467 | 006572 | 01FCC1 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008105 | 0000001 | 100.00 | 07/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008106 | 0000001 | 140.00 | 07/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008107 | 0000001 | 100.00 | 07/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007977 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | 1E46A4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008126 | 0000001 | 119.70 | 07/11/2016 | 000000275417 | 006572 | 5CF315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008131 | 0000001 | 105.46 | 07/11/2016 | 000000270008 | 006572 | OAC484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008050 | 0000001 | 880.00 | 07/11/2016 | 000000270008 | 006572 | E2A3F3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007196 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | 924FA3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007197 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | A9988D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007182 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | A6005A | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007189 | 0000001 | 880.00 | 07/11/2016 | 000000275417 | 006572 | 2DBE14 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007023 | 0000001 | 3252.40 | 07/11/2016 | 000000275417 | 006572 | DF1447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008130 | 0000001 | 179.11 | 07/11/2016 | 000000091227 | 006572 | 6BA149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008132 | 0000001 | 579.24 | 07/11/2016 | 000000091227 | 006572 | 87B6A4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008133 | 0000001 | 120.00 | 07/11/2016 | 000000091227 | 006572 | 290BE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008121 | 0000001 | 99.75 | 07/11/2016 | 000000091227 | 006572 | B93CA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008122 | 0000001 | 2101.46 | 07/11/2016 | 000000173649 | 006572 | 8735B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008124 | 0000001 | 99.75 | 07/11/2016 | 000000091227 | 006572 | B93CA2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008104 | 0000001 | 160.00 | 07/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008102 | 0000001 | 379.20 | 07/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008192 | 0000001 | 1871.00 | 08/11/2016 | 000000091227 | 006572 | BOD26B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000640 | 8.60 | 08/11/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008215 | 0000001 | 406.72 | 08/11/2016 | 000000173649 | 006572 | OA78E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008216 | 0000001 | 406.72 | 08/11/2016 | 000000173649 | 006572 | ODOB82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008217 | 0000001 | 406.72 | 08/11/2016 | 000000173649 | 006572 | 6BD24B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007982 | 0000001 | 2387.92 | 08/11/2016 | 000000197645 | 006572 | DEBC95 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007983 | 0000001 | 1558.11 | 08/11/2016 | 000000197645 | 006572 | CECE73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007984 | 0000001 | 573.66 | 08/11/2016 | 000000197645 | 006572 | 977FFD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007985 | 0000001 | 585.17 | 08/11/2016 | 000000197645 | 006572 | EO4D11 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007986 | 0000001 | 422.03 | 08/11/2016 | 000000197645 | 006572 | 71FFBA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007987 | 0000001 | 110.00 | 08/11/2016 | 000000197645 | 006572 | DF07BF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007687 | 0000001 | 1478.40 | 08/11/2016 | 000000139505 | 006572 | 5E4A15 | 106.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007688 | 0000001 | 2457.84 | 08/11/2016 | 000000139505 | 006572 | FEECFC | 176.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007681 | 0000001 | 2497.44 | 08/11/2016 | 000000139505 | 006572 | 548252 | 179.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007682 | 0000001 | 1689.60 | 08/11/2016 | 000000139505 | 006572 | B24629 | 121.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007683 | 0000001 | 1108.80 | 08/11/2016 | 000000139505 | 006572 | FACFAC | 55.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007684 | 0000001 | 1900.80 | 08/11/2016 | 000000139505 | 006572 | 1924AO | 136.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007685 | 0000001 | 1900.80 | 08/11/2016 | 000000139505 | 006572 | C3A9E2 | 136.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007629 | 0000001 | 3039.77 | 08/11/2016 | 000000197645 | 006572 | 27F6BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007630 | 0000001 | 2341.96 | 08/11/2016 | 000000197645 | 006572 | IAA2D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007631 | 0000001 | 1739.48 | 08/11/2016 | 000000197645 | 006572 | CDB26C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007632 | 0000001 | 1992.08 | 08/11/2016 | 000000197645 | 006572 | 84E3F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007633 | 0000001 | 346.24 | 08/11/2016 | 000000197645 | 006572 | F93442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007634 | 0000001 | 282.05 | 08/11/2016 | 000000093866 | 006572 | FCICD6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007667 | 0000001 | 495.60 | 08/11/2016 | 000000197645 | 006572 | C25E9B | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0007563 | 0000001 | 146.30 | 08/11/2016 | 000000197645 | 006572 | EI5AFD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007564 | 0000001 | 180.20 | 08/11/2016 | 000000197645 | 006572 | 014951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006729 | 0000001 | 1197.48 | 08/11/2016 | 000000197645 | 006572 | CO54A4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006730 | 0000001 | 446.08 | 08/11/2016 | 000000197645 | 006572 | 7DCDB5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006731 | 0000001 | 312.12 | 08/11/2016 | 000000197645 | 006572 | F81D2F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006732 | 0000001 | 363.12 | 08/11/2016 | 000000197645 | 006572 | CE3607 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0008196 | 0000001 | 30.00 | 08/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008018 | 0000001 | 880.00 | 08/11/2016 | 000000093866 | 006572 | 111315 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007595 | 0000001 | 880.00 | 09/11/2016 | 000000091227 | 006572 | 233419 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008289 | 0000001 | 226.80 | 09/11/2016 | 000000093866 | 006572 | B9C9A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008289 | 0000002 | 315.99 | 09/11/2016 | 000000093866 | 006572 | FE7720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008247 | 0000001 | 300.00 | 09/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008295 | 0000001 | 139.65 | 09/11/2016 | 000000270008 | 006572 | C61D0D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008296 | 0000001 | 159.60 | 09/11/2016 | 000000270008 | 006572 | C61D0D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008147 | 0000001 | 600.00 | 09/11/2016 | 000000270008 | 006572 | 102463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008257 | 0000001 | 260.99 | 09/11/2016 | 000000209236 | 006572 | FCEDB5 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0008282 | 0000001 | 119.70 | 09/11/2016 | 000000209236 | 006572 | 3458A4 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0008287 | 0000001 | 119.70 | 09/11/2016 | 000000209236 | 006572 | 634C5C | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0008294 | 0000001 | 139.65 | 09/11/2016 | 000000209236 | 006572 | F9679E | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0008127 | 0000001 | 2500.00 | 09/11/2016 | 000000139505 | 006572 | 827526 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008255 | 0000001 | 228.82 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008260 | 0000001 | 404.00 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008260 | 0000002 | 126.40 | 09/11/2016 | 000000173649 | 006572 | A6B83A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008260 | 0000003 | 252.80 | 09/11/2016 | 000000173649 | 006572 | A6B83A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008260 | 0000004 | 189.60 | 09/11/2016 | 000000173649 | 006572 | A6B83A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008260 | 0000005 | 316.00 | 09/11/2016 | 000000173649 | 006572 | A6B83A | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0008290 | 0000002 | 49.84 | 09/11/2016 | 000000173649 | 006572 | 12840F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008291 | 0000001 | 95.76 | 09/11/2016 | 000000093866 | 006572 | 9FF834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008291 | 0000002 | 139.65 | 09/11/2016 | 000000093866 | 006572 | 9F6569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008291 | 0000003 | 159.60 | 09/11/2016 | 000000093866 | 006572 | 47185B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008292 | 0000001 | 240.57 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008292 | 0000002 | 357.30 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008292 | 0000003 | 379.20 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008292 | 0000004 | 162.74 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008292 | 0000005 | 388.80 | 09/11/2016 | 000000173649 | 006572 | BFF13D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000634 | 8.60 | 09/11/2016 | 000000093874 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000646 | 8.60 | 09/11/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008108 | 0000001 | 600.00 | 09/11/2016 | 000000093874 | 006572 | 9FB715 | 96.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ADMINISTRACAO | 0008248 | 0000001 | 160.00 | 09/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008019 | 0000001 | 2500.00 | 09/11/2016 | 000000091227 | 006572 | 233421 | 180.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008214 | 0000001 | 32.00 | 09/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000001 | 23.94 | 09/11/2016 | 000000091227 | 006572 | A63F5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000002 | 189.60 | 09/11/2016 | 000000093866 | 006572 | 9712DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000003 | 110.60 | 09/11/2016 | 000000093866 | 006572 | 4395B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000004 | 31.92 | 09/11/2016 | 000000091227 | 006572 | A63F5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000005 | 32.00 | 09/11/2016 | 000000091227 | 006572 | A63F5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008258 | 0000006 | 32.01 | 09/11/2016 | 000000091227 | 006572 | A63F5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006869 | 0000001 | 900.00 | 09/11/2016 | 000000093866 | 006572 | 0F6606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008213 | 0000001 | 49.90 | 09/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008256 | 0000001 | 23.94 | 09/11/2016 | 000000091227 | 006572 | A63F5E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008302 | 0000001 | 4659.21 | 10/11/2016 | 000000051020 | 006572 | 734439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008303 | 0000001 | 12086.59 | 10/11/2016 | 000000051020 | 006572 | 547284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008304 | 0000001 | 4042.11 | 10/11/2016 | 000000051020 | 006572 | 138940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008305 | 0000001 | 4613.12 | 10/11/2016 | 000000051020 | 006572 | 29C6CF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008306 | 0000001 | 2100.15 | 10/11/2016 | 000000051020 | 006572 | BEF206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008307 | 0000001 | 1888.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008308 | 0000001 | 14177.62 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008309 | 0000001 | 4196.01 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008310 | 0000001 | 2787.71 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008311 | 0000001 | 10235.16 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008312 | 0000001 | 6441.15 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007557 | 0000001 | 7000.00 | 10/11/2016 | 000000051020 | 006572 | 498FA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007816 | 0000001 | 9380.00 | 10/11/2016 | 000000051020 | 006572 | D228F0 | 1468.14 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0007806 | 0000002 | 6212.60 | 10/11/2016 | 000000051020 | 006572 | FF8791 | 1727.70 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007376 | 0000001 | 3125.13 | 10/11/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000002 | 14442.65 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000003 | 0.29 | 10/11/2016 | 000000051063 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008344 | 0000001 | 7000.00 | 10/11/2016 | 000000051020 | 006572 | F9A645 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC PLAN E GESTÃO | 0007386 | 0000001 | 818.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007807 | 0000001 | 6000.00 | 10/11/2016 | 000000051020 | 006572 | 8FF284 | 859.47 | 1 | Conta Corrente | NULL |
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| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004555 | 0000001 | 18763.62 | 10/11/2016 | 000000051020 | 006572 | 55047A | 641.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008200 | 0000001 | 120.00 | 10/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007808 | 0000001 | 102966.41 | 10/11/2016 | 000000051020 | 006572 | 98F6E2 | 24129.67 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007391 | 0000001 | 2980.40 | 10/11/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007286 | 0000001 | 14902.00 | 10/11/2016 | 000000051020 | 006572 | B7BB24 | 1978.04 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008314 | 0000001 | 1000.00 | 10/11/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008315 | 0000001 | 843.00 | 10/11/2016 | 000000051020 | 006572 | FBB8B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007805 | 0000001 | 21632.60 | 10/11/2016 | 000000051020 | 006572 | 5BD1BC | 5110.79 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007373 | 0000001 | 1332.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004552 | 0000001 | 4710.68 | 10/11/2016 | 000000051020 | 006572 | 75D761 | 87.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007368 | 0000001 | 1616.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000001 | 3400.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007282 | 0000002 | 7080.00 | 10/11/2016 | 000000051020 | 006572 | BDFFFF | 672.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008202 | 0000001 | 300.00 | 10/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007869 | 0000001 | 17000.00 | 10/11/2016 | 000000051020 | 006572 | 0E52F1 | 8287.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008301 | 0000001 | 150.00 | 10/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004551 | 0000001 | 501.00 | 10/11/2016 | 000000051020 | 006572 | 4874DO | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000629 | 8.60 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004553 | 0000001 | 1814.03 | 10/11/2016 | 000000051020 | 006572 | 41B407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008339 | 0000001 | 139.57 | 10/11/2016 | 000000091227 | 006572 | 04AC6E | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0008343 | 0000001 | 477.19 | 10/11/2016 | 000000173649 | 006572 | 592AC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008343 | 0000002 | 211.41 | 10/11/2016 | 000000173649 | 006572 | 592AC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008343 | 0000003 | 388.80 | 10/11/2016 | 000000173649 | 006572 | 592AC8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007873 | 0000001 | 13163.10 | 10/11/2016 | 000000173649 | 006572 | 156E74 | 1283.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007874 | 0000001 | 13740.00 | 10/11/2016 | 000000051020 | 006572 | 59269B | 1813.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007866 | 0000001 | 35337.07 | 10/11/2016 | 000000173649 | 006572 | CF385B | 8049.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007867 | 0000001 | 121594.77 | 10/11/2016 | 000000051020 | 006572 | ED9F3B | 25464.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007868 | 0000001 | 12320.00 | 10/11/2016 | 000000264938 | 006572 | A51EF4 | 985.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007870 | 0000001 | 7253.33 | 10/11/2016 | 000000173649 | 006572 | 14C7D5 | 677.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007871 | 0000001 | 1760.00 | 10/11/2016 | 000000264938 | 006572 | 4892C4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008069 | 0000001 | 3900.00 | 10/11/2016 | 000000051020 | 006572 | 8E9B24 | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008070 | 0000001 | 3900.00 | 10/11/2016 | 000000051020 | 006572 | 8E9B24 | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008000 | 0000001 | 1058.40 | 10/11/2016 | 000000051020 | 006572 | E561F3 | 52.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008001 | 0000001 | 3124.80 | 10/11/2016 | 000000051020 | 006572 | B94E96 | 224.99 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008002 | 0000001 | 1411.20 | 10/11/2016 | 000000051020 | 006572 | 3CD13E | 101.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008003 | 0000001 | 1700.00 | 10/11/2016 | 000000051020 | 006572 | 24E3E3 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008198 | 0000001 | 120.00 | 10/11/2016 | 000000000000 | 000000 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007813 | 0000001 | 7842.30 | 10/11/2016 | 000000051020 | 006572 | 498E35 | 1724.02 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007291 | 0000001 | 3190.00 | 10/11/2016 | 000000051020 | 006572 | 99FE32 | 255.20 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007403 | 0000001 | 638.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004560 | 0000001 | 1943.99 | 10/11/2016 | 000000051020 | 006572 | D98CDF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002099 | 0000001 | 335.70 | 10/11/2016 | 000000270008 | 006572 | A355F2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002102 | 0000001 | 615.14 | 10/11/2016 | 000000270008 | 006572 | E673BD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002104 | 0000001 | 335.70 | 10/11/2016 | 000000270008 | 006572 | 638069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 335.70 | 10/11/2016 | 000000270008 | 006572 | 11C630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 2045.47 | 10/11/2016 | 000000270008 | 006572 | EAF8A2 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007318 | 0000001 | 24460.00 | 10/11/2016 | 000000051020 | 006572 | 695450 | 1956.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007421 | 0000001 | 2848.77 | 10/11/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007422 | 0000001 | 1994.49 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007423 | 0000001 | 4076.42 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007427 | 0000001 | 6106.40 | 10/11/2016 | 000000051020 | 006572 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007429 | 0000001 | 4892.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007431 | 0000001 | 2120.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007437 | 0000001 | 1056.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007441 | 0000001 | 645.92 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007446 | 0000001 | 3872.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007697 | 0000001 | 3552.00 | 10/11/2016 | 000000051020 | 006572 | A61E8A | 269.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007698 | 0000001 | 4492.80 | 10/11/2016 | 000000051020 | 006572 | D32E59 | 378.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007699 | 0000001 | 2587.20 | 10/11/2016 | 000000051020 | 006572 | BABFA5 | 186.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007708 | 0000001 | 1459.20 | 10/11/2016 | 000000051020 | 006572 | 6C34D5 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007711 | 0000001 | 1689.60 | 10/11/2016 | 000000051020 | 006572 | BE23AD | 168.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007857 | 0000001 | 16181.92 | 10/11/2016 | 000000173649 | 006572 | 495004 | 2769.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007860 | 0000001 | 6360.00 | 10/11/2016 | 000000173649 | 006572 | 73E444 | 508.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007861 | 0000001 | 4248.16 | 10/11/2016 | 000000173649 | 006572 | 5C3525 | 1148.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007862 | 0000001 | 327814.69 | 10/11/2016 | 000000173649 | 006572 | 13FEFE | 69382.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007863 | 0000001 | 23817.60 | 10/11/2016 | 000000051020 | 006572 | C4DBC8 | 4887.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007042 | 0000001 | 53441.19 | 10/11/2016 | 000000173649 | 006572 | 191FIA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007088 | 0000001 | 3900.00 | 10/11/2016 | 000000173649 | 006572 | IEF352 | 195.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008342 | 0000001 | 119.70 | 10/11/2016 | 000000209236 | 006572 | A83715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008261 | 0000002 | 123.65 | 10/11/2016 | 000000209252 | 006572 | 2D8C03 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008199 | 0000001 | 240.00 | 10/11/2016 | 000000000000 | 000000 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008173 | 0000001 | 1294.00 | 10/11/2016 | 000000209236 | 006572 | 3EIAAE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008037 | 0000001 | 190.40 | 10/11/2016 | 000000209252 | 006572 | 637OIF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007859 | 0000001 | 2011.00 | 10/11/2016 | 00000053000X | 006572 | AAA4B3 | 180.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007962 | 0000001 | 1550.00 | 10/11/2016 | 000000209252 | 006572 | 5AAA16 | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007963 | 0000001 | 1550.00 | 10/11/2016 | 000000209252 | 006572 | 5AAA16 | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008115 | 0000001 | 438.80 | 10/11/2016 | 000000209252 | 006572 | 692IDO | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007303 | 0000003 | 9860.00 | 10/11/2016 | 000000051020 | 006572 | 17A49A | 1503.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007412 | 0000001 | 2324.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0004565 | 0000001 | 221.25 | 10/11/2016 | 000000051020 | 006572 | 036OD8 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006590 | 0000001 | 1285.25 | 10/11/2016 | 000000209252 | 006572 | 9D2291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006540 | 0000001 | 996.25 | 10/11/2016 | 000000209252 | 006572 | 3DA8E8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006617 | 0000001 | 231.20 | 10/11/2016 | 000000209252 | 006572 | 534A60 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006783 | 0000001 | 993.80 | 10/11/2016 | 000000209252 | 006572 | 87C82B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007163 | 0000001 | 699.20 | 10/11/2016 | 000000209252 | 006572 | 652F3E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007287 | 0000002 | 880.00 | 10/11/2016 | 00000053000X | 006572 | 101424 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007287 | 0000003 | 18076.00 | 10/11/2016 | 00000053000X | 006572 | E4BD30 | 1464.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007293 | 0000003 | 64367.51 | 10/11/2016 | 00000053000X | 006572 | 244BE3 | 12684.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007294 | 0000001 | 8500.00 | 10/11/2016 | 00000053000X | 006572 | 0634CF | 994.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007280 | 0000002 | 91100.00 | 10/11/2016 | 00000053000X | 006572 | D78877 | 18023.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007281 | 0000001 | 9830.00 | 10/11/2016 | 000000209236 | 006572 | 17A2B5 | 1093.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007733 | 0000001 | 853.45 | 10/11/2016 | 000000209252 | 006572 | 695471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007543 | 0000001 | 198.56 | 10/11/2016 | 000000209252 | 006572 | 7IEAOE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007835 | 0000001 | 10300.00 | 10/11/2016 | 000000209252 | 006572 | 2154C1 | 2377.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007835 | 0000002 | 6640.00 | 10/11/2016 | 000000209252 | 006572 | 03B8D1 | 551.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007831 | 0000001 | 4988.60 | 10/11/2016 | 000000209252 | 006572 | 75EE0B | 1112.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007838 | 0000001 | 880.00 | 10/11/2016 | 000000209252 | 006572 | 3CFF11 | 363.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007839 | 0000001 | 2000.00 | 10/11/2016 | 00000053000X | 006572 | AAA4B3 | 753.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007841 | 0000001 | 7580.00 | 10/11/2016 | 000000209252 | 006572 | 03B8D1 | 1673.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007809 | 0000001 | 39165.48 | 10/11/2016 | 00000053000X | 006572 | 09D35F | 6837.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007814 | 0000001 | 3872.00 | 10/11/2016 | 00000053000X | 006572 | 28B87D | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007820 | 0000001 | 14279.98 | 10/11/2016 | 000000209279 | 006572 | D9C7EF | 2703.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007826 | 0000001 | 17056.00 | 10/11/2016 | 000000209252 | 006572 | 75EE0B | 2851.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007827 | 0000001 | 31000.00 | 10/11/2016 | 000000209252 | 006572 | 00FD6B | 8357.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007827 | 0000002 | 75046.25 | 10/11/2016 | 000000209252 | 006572 | E83F9C | 12489.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007330 | 0000001 | 238.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007419 | 0000001 | 402.20 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007472 | 0000001 | 400.00 | 10/11/2016 | 000000209252 | 006572 | I9EC60 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007299 | 0000001 | 9560.00 | 10/11/2016 | 00000053000X | 006572 | CBA7CA | 817.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007300 | 0000001 | 5640.00 | 10/11/2016 | 00000053000X | 006572 | F33EFD | 598.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007340 | 0000001 | 774.40 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007344 | 0000001 | 18572.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007345 | 0000001 | 6809.21 | 10/11/2016 | 00000053000X | 006572 | 3CO8CA | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007347 | 0000001 | 1966.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007349 | 0000001 | 2697.61 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007351 | 0000001 | 13702.52 | 10/11/2016 | 000000051020 | 006572 | 000000 | 1113.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007353 | 0000001 | 1700.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007355 | 0000001 | 3592.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007358 | 0000001 | 12062.70 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007360 | 0000001 | 1400.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007363 | 0000001 | 1116.45 | 10/11/2016 | 000000209252 | 006572 | F67C97 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007364 | 0000001 | 3452.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007365 | 0000001 | 196.94 | 10/11/2016 | 000000209252 | 006572 | 224ADE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007370 | 0000001 | 512.79 | 10/11/2016 | 000000209252 | 006572 | 644BCF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007371 | 0000001 | 313.32 | 10/11/2016 | 00000053000X | 006572 | C38828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007374 | 0000001 | 1696.40 | 10/11/2016 | 000000209252 | 006572 | 2116A9 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007394 | 0000001 | 4291.20 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007395 | 0000001 | 21468.38 | 10/11/2016 | 000000209252 | 006572 | 925BF5 | 437.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007405 | 0000001 | 1912.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007406 | 0000001 | 1128.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006138 | 0000001 | 231.20 | 10/11/2016 | 000000209252 | 006572 | 534A60 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005953 | 0000001 | 1710.80 | 10/11/2016 | 000000209252 | 006572 | 7CA6AB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005944 | 0000001 | 226.00 | 10/11/2016 | 000000209252 | 006572 | 674460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006511 | 0000001 | 1550.00 | 10/11/2016 | 000000209252 | 006572 | 5AAA16 | 42.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005293 | 0000001 | 299.10 | 10/11/2016 | 000000209252 | 006572 | I7E4C6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002984 | 0000001 | 393.89 | 10/11/2016 | 000000209252 | 006572 | ACF7E9 | 87.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002973 | 0000001 | 499.06 | 10/11/2016 | 000000209252 | 006572 | 39AIEC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 1499.46 | 10/11/2016 | 000000209252 | 006572 | E907FI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 1499.46 | 10/11/2016 | 000000209252 | 006572 | E907FI | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 2496.27 | 10/11/2016 | 00000053000X | 006572 | 831OF5 | 204.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 5570.66 | 10/11/2016 | 00000053000X | 006572 | 16A5A6 | 145.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007957 | 0000001 | 6000.00 | 10/11/2016 | 000000249467 | 006572 | 934BC2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007970 | 0000001 | 565.00 | 10/11/2016 | 000000275484 | 006572 | D6DDO6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008285 | 0000001 | 119.70 | 10/11/2016 | 000000270008 | 006572 | 163C3C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008211 | 0000001 | 300.00 | 10/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007768 | 0000001 | 880.00 | 10/11/2016 | 000000270008 | 006572 | 4D8050 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007842 | 0000001 | 1600.00 | 10/11/2016 | 000000270008 | 006572 | DBD2DF | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007845 | 0000001 | 3921.93 | 10/11/2016 | 000000270008 | 006572 | 039E1A | 952.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007810 | 0000001 | 10128.32 | 10/11/2016 | 000000270008 | 006572 | 3A6574 | 1809.99 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007448 | 0000001 | 1056.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007288 | 0000001 | 18290.00 | 10/11/2016 | 000000270008 | 006572 | 98413C | 2212.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007346 | 0000001 | 2045.47 | 10/11/2016 | 000000270008 | 006572 | 90B522 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007366 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | D0A4FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007379 | 0000001 | 812.08 | 10/11/2016 | 000000270008 | 006572 | 850EB8 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007375 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | D0A4FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007397 | 0000001 | 3658.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007399 | 0000001 | 2956.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007290 | 0000002 | 13680.00 | 10/11/2016 | 000000051020 | 006572 | C85DFD | 3608.18 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007329 | 0000001 | 176.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007040 | 0000001 | 18586.18 | 10/11/2016 | 000000051020 | 006572 | 2EF3A7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004559 | 0000001 | 566.21 | 10/11/2016 | 000000051020 | 006572 | 92E843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007811 | 0000001 | 9912.53 | 10/11/2016 | 000000051020 | 006572 | CC1A87 | 1718.77 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007398 | 0000001 | 2296.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008340 | 0000001 | 31.92 | 10/11/2016 | 000000091227 | 006572 | 862DD0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007275 | 0000001 | 4380.00 | 10/11/2016 | 000000051020 | 006572 | 7E242E | 567.85 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007328 | 0000001 | 876.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0004558 | 0000001 | 2099.06 | 10/11/2016 | 000000051020 | 006572 | 3738DA | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005230 | 0000001 | 400.00 | 10/11/2016 | 000000270008 | 006572 | 102444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005112 | 0000001 | 480.00 | 10/11/2016 | 000000270008 | 006572 | 102456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005510 | 0000001 | 2045.47 | 10/11/2016 | 000000270008 | 006572 | CF6AC2 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005520 | 0000001 | 425.22 | 10/11/2016 | 000000270008 | 006572 | 226114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005524 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | 4E23CC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005529 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | 4E23CC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005531 | 0000001 | 812.08 | 10/11/2016 | 000000270008 | 006572 | 5075E3 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006476 | 0000001 | 2045.47 | 10/11/2016 | 000000270008 | 006572 | CF6AC2 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006486 | 0000001 | 425.22 | 10/11/2016 | 000000270008 | 006572 | 9622C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006490 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | 7A7C7A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006495 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | 7A7C7A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006497 | 0000001 | 812.08 | 10/11/2016 | 000000270008 | 006572 | 93662A | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006768 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006769 | 0000001 | 500.00 | 10/11/2016 | 000000270008 | 006572 | 102452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006771 | 0000001 | 450.00 | 10/11/2016 | 000000270008 | 006572 | 102445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006772 | 0000001 | 450.00 | 10/11/2016 | 000000270008 | 006572 | 102453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006755 | 0000001 | 200.00 | 10/11/2016 | 000000270008 | 006572 | 102446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006759 | 0000001 | 350.00 | 10/11/2016 | 000000270008 | 006572 | 102447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006760 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006761 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006762 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006763 | 0000001 | 350.00 | 10/11/2016 | 000000270008 | 006572 | 102459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006764 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006052 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006053 | 0000001 | 380.00 | 10/11/2016 | 000000270008 | 006572 | 102457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003798 | 0000001 | 2045.47 | 10/11/2016 | 000000270008 | 006572 | EAF8A2 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003808 | 0000001 | 425.22 | 10/11/2016 | 000000270008 | 006572 | 03B74F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003817 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | D0A4FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003822 | 0000001 | 358.08 | 10/11/2016 | 000000270008 | 006572 | D0A4FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003825 | 0000001 | 812.08 | 10/11/2016 | 000000270008 | 006572 | 850EB8 | 29.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007302 | 0000001 | 6000.00 | 10/11/2016 | 000000051020 | 006572 | 309862 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007302 | 0000002 | 12300.00 | 10/11/2016 | 000000051020 | 006572 | 9ACAEF | 1712.34 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0004575 | 0000001 | 622.21 | 10/11/2016 | 000000051020 | 006572 | 4F6IOB | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007409 | 0000001 | 3660.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007844 | 0000001 | 2116.20 | 10/11/2016 | 000000051020 | 006572 | 4AEFF7 | 232.78 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0007305 | 0000001 | 12045.00 | 10/11/2016 | 000000051020 | 006572 | 1E9E8F | 1678.12 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0007415 | 0000001 | 2409.00 | 10/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008238 | 0000001 | 2221.60 | 11/11/2016 | 000000051020 | 006572 | AEFDC6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005312 | 0000001 | 350.00 | 11/11/2016 | 000000176478 | 006572 | 75A2CC | 56.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008227 | 0000001 | 880.00 | 11/11/2016 | 000000091227 | 006572 | 233424 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008228 | 0000001 | 600.00 | 11/11/2016 | 000000091227 | 006572 | 233425 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008230 | 0000001 | 1111.49 | 11/11/2016 | 000000091227 | 006572 | 786E9F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008237 | 0000001 | 6413.15 | 11/11/2016 | 000000051020 | 006572 | OC6B84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008218 | 0000001 | 300.00 | 11/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008139 | 0000001 | 1109.65 | 11/11/2016 | 000000275476 | 006572 | 3COOBD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008140 | 0000001 | 476.12 | 11/11/2016 | 000000270008 | 006572 | B57A86 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008141 | 0000001 | 1881.58 | 11/11/2016 | 000000270008 | 006572 | 9ABF6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008142 | 0000001 | 1208.35 | 11/11/2016 | 000000270008 | 006572 | D84405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008349 | 0000001 | 150.00 | 11/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008155 | 0000001 | 955.89 | 11/11/2016 | 000000275417 | 006572 | 9957A8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008156 | 0000001 | 1298.15 | 11/11/2016 | 000000270008 | 006572 | AFF423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008157 | 0000001 | 399.00 | 11/11/2016 | 000000270008 | 006572 | 5B4143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008143 | 0000001 | 343.59 | 11/11/2016 | 000000209279 | 006572 | FIFD94 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008144 | 0000001 | 307.58 | 11/11/2016 | 000000209279 | 006572 | 2EED33 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008145 | 0000001 | 2023.15 | 11/11/2016 | 000000209236 | 006572 | 08E019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008242 | 0000001 | 211.00 | 11/11/2016 | 000000000000 | 000000 | ESPECI | 10.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008149 | 0000001 | 2982.05 | 11/11/2016 | 000000209252 | 006572 | FEI6DD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008150 | 0000001 | 3446.34 | 11/11/2016 | 00000053000X | 006572 | 82C2DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008151 | 0000001 | 3224.00 | 11/11/2016 | 000000209252 | 006572 | B3BB8F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008152 | 0000001 | 3938.27 | 11/11/2016 | 00000053000X | 006572 | IDF360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008153 | 0000001 | 595.55 | 11/11/2016 | 000000209252 | 006572 | 7E5ADB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008154 | 0000001 | 2868.10 | 11/11/2016 | 000000209252 | 006572 | E43DC6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008158 | 0000001 | 5349.46 | 11/11/2016 | 00000053000X | 006572 | FCOD7E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008162 | 0000001 | 3019.15 | 11/11/2016 | 000000209236 | 006572 | 8EF5D6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008163 | 0000001 | 430.93 | 11/11/2016 | 000000209279 | 006572 | 4CO676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008164 | 0000001 | 438.98 | 11/11/2016 | 000000209279 | 006572 | BIFFB9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008165 | 0000001 | 2435.61 | 11/11/2016 | 000000209236 | 006572 | F0AD2B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008166 | 0000001 | 2118.85 | 11/11/2016 | 000000209252 | 006572 | DIB67F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008167 | 0000001 | 1224.49 | 11/11/2016 | 000000209236 | 006572 | AF66CB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008168 | 0000001 | 1097.15 | 11/11/2016 | 000000209236 | 006572 | 9707AA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008169 | 0000001 | 479.72 | 11/11/2016 | 000000209236 | 006572 | 2EO6DF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008170 | 0000001 | 952.67 | 11/11/2016 | 000000209236 | 006572 | 1C3BCD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008172 | 0000001 | 1000.00 | 11/11/2016 | 00000053000X | 006572 | 408167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007626 | 0000001 | 1667.00 | 11/11/2016 | 000000091227 | 006572 | 233422 | 266.72 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004921 | 0000001 | 3400.00 | 11/11/2016 | 000000093874 | 006572 | 88FCAB | 170.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008225 | 0000001 | 637.49 | 11/11/2016 | 000000139505 | 006572 | 230B59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008241 | 0000001 | 5837.56 | 11/11/2016 | 000000173649 | 006572 | 38EE64 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008086 | 0000001 | 880.00 | 11/11/2016 | 000000093874 | 006572 | 850592 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000630 | 103.20 | 11/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000637 | 103.20 | 11/11/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000641 | 17.20 | 11/11/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008220 | 0000001 | 2824.62 | 11/11/2016 | 000000051020 | 006572 | 17BE6C | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008231 | 0000001 | 844.53 | 11/11/2016 | 000000091227 | 006572 | CAC219 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008015 | 0000001 | 300.00 | 11/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007098 | 0000001 | 6000.00 | 11/11/2016 | 000000051020 | 006572 | 446771 | 300.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007625 | 0000001 | 1190.47 | 11/11/2016 | 000000091227 | 006572 | 233423 | 190.47 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008171 | 0000001 | 977.50 | 11/11/2016 | 000000091227 | 006572 | CC3OF3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008016 | 0000001 | 672.00 | 11/11/2016 | 000000093874 | 006572 | 850591 | 107.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008221 | 0000001 | 793.36 | 11/11/2016 | 000000091227 | 006572 | IF4DAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008233 | 0000001 | 1098.07 | 11/11/2016 | 000000051020 | 006572 | 86A402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008234 | 0000001 | 2544.32 | 11/11/2016 | 000000051020 | 006572 | D76FD3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008235 | 0000001 | 2129.58 | 11/11/2016 | 000000051020 | 006572 | C27F1D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008232 | 0000001 | 387.26 | 11/11/2016 | 000000093866 | 006572 | 78C6C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008259 | 0000001 | 880.00 | 14/11/2016 | 000000091227 | 006572 | 233426 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008363 | 0000001 | 123.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008005 | 0000001 | 335.00 | 14/11/2016 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007187 | 0000001 | 3000.00 | 14/11/2016 | 000000091227 | 006572 | 7AA8A9 | 540.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008110 | 0000001 | 168.30 | 14/11/2016 | 000000197645 | 006572 | BF01F3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008111 | 0000001 | 457.00 | 14/11/2016 | 000000197645 | 006572 | 1E95AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008006 | 0000001 | 310.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008062 | 0000001 | 880.00 | 14/11/2016 | 000000093874 | 006572 | 68BF58 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007978 | 0000001 | 7200.00 | 14/11/2016 | 000000051020 | 006572 | 32AD40 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008362 | 0000001 | 395.00 | 14/11/2016 | 000000091227 | 006572 | AC6B8A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007636 | 0000001 | 5000.00 | 14/11/2016 | 000000051020 | 006572 | 6D558B | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006787 | 0000001 | 1380.00 | 14/11/2016 | 000000173649 | 006572 | 335D8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005592 | 0000001 | 299.50 | 14/11/2016 | 000000197645 | 006572 | E54520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008244 | 0000001 | 880.00 | 14/11/2016 | 000000209252 | 006572 | C21193 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008245 | 0000001 | 880.00 | 14/11/2016 | 000000209252 | 006572 | 67FC53 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008364 | 0000001 | 450.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008020 | 0000001 | 1900.00 | 14/11/2016 | 00000053000X | 006572 | D78B6A | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008022 | 0000001 | 1900.00 | 14/11/2016 | 00000053000X | 006572 | 1935FA | 136.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008007 | 0000001 | 60.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008011 | 0000001 | 30.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008014 | 0000001 | 60.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007882 | 0000001 | 2500.00 | 14/11/2016 | 00000053000X | 006572 | CE4B33 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006852 | 0000001 | 187.20 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008071 | 0000001 | 1000.00 | 14/11/2016 | 000000270008 | 006572 | 102465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008365 | 0000001 | 150.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008243 | 0000001 | 500.00 | 14/11/2016 | 000000270008 | 006572 | 102466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007766 | 0000001 | 1100.00 | 14/11/2016 | 000000270008 | 006572 | F5COA6 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008004 | 0000001 | 95.00 | 14/11/2016 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007851 | 0000001 | 2500.00 | 14/11/2016 | 000000091227 | 006572 | 55E156 | 252.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006871 | 0000001 | 128.00 | 14/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005765 | 0000001 | 1960.00 | 14/11/2016 | 000000270008 | 006572 | 78BB8A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008334 | 0000001 | 993.01 | 16/11/2016 | 000000093866 | 006572 | BCAB7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008366 | 0000001 | 140.00 | 16/11/2016 | 000000000000 | 000000 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008327 | 0000001 | 446.73 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008337 | 0000001 | 442.20 | 16/11/2016 | 000000093866 | 006572 | BCAB7E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008029 | 0000001 | 1200.00 | 16/11/2016 | 00000053000X | 006572 | 6F05E9 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008323 | 0000001 | 475.84 | 16/11/2016 | 000000093866 | 006572 | 75D7CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008324 | 0000001 | 2163.51 | 16/11/2016 | 000000093866 | 006572 | 75D7CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008328 | 0000001 | 132.86 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008333 | 0000001 | 2450.10 | 16/11/2016 | 000000093866 | 006572 | 75D7CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008336 | 0000001 | 17.22 | 16/11/2016 | 000000093866 | 006572 | 75D7CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008229 | 0000001 | 300.00 | 16/11/2016 | 00000053000X | 006572 | D037E5 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008325 | 0000001 | 429.60 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008329 | 0000001 | 672.64 | 16/11/2016 | 000000093866 | 006572 | BCAB7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007709 | 0000001 | 1459.20 | 16/11/2016 | 000000134503 | 006572 | A1F524 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007710 | 0000001 | 1689.60 | 16/11/2016 | 000000134503 | 006572 | A21458 | 121.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007700 | 0000001 | 2383.92 | 16/11/2016 | 000000134503 | 006572 | 0B5F36 | 171.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007701 | 0000001 | 1411.20 | 16/11/2016 | 000000134503 | 006572 | 45F7F1 | 101.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007702 | 0000001 | 2852.00 | 16/11/2016 | 000000134503 | 006572 | B7E253 | 205.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007703 | 0000001 | 1971.20 | 16/11/2016 | 000000134503 | 006572 | C85636 | 141.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007704 | 0000001 | 1421.20 | 16/11/2016 | 000000134503 | 006572 | 9D668F | 102.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007705 | 0000001 | 1532.16 | 16/11/2016 | 000000134503 | 006572 | 38B324 | 110.31 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007706 | 0000001 | 2522.52 | 16/11/2016 | 000000134503 | 006572 | 87CEC0 | 181.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007707 | 0000001 | 2502.40 | 16/11/2016 | 000000134503 | 006572 | 35DF08 | 180.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008320 | 0000001 | 1549.12 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0008322 | 0000001 | 280.30 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008372 | 0000001 | 70.00 | 16/11/2016 | 000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008373 | 0000001 | 100.00 | 16/11/2016 | 000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008375 | 0000001 | 407.82 | 16/11/2016 | 000000173649 | 006572 | 2042BB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008376 | 0000001 | 407.82 | 16/11/2016 | 000000173649 | 006572 | CC50DB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008377 | 0000001 | 407.82 | 16/11/2016 | 000000173649 | 006572 | 14B1FC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008330 | 0000001 | 390.92 | 16/11/2016 | 000000093866 | 006572 | BCAB7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008331 | 0000001 | 20.09 | 16/11/2016 | 000000093866 | 006572 | 9F3FB3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0008326 | 0000001 | 1439.57 | 16/11/2016 | 000000093866 | 006572 | 75D7CD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004639 | 0000001 | 5500.00 | 16/11/2016 | 000000091227 | 006572 | 3938A2 | 275.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008374 | 0000001 | 240.00 | 16/11/2016 | 000000000000 | 000000 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC PLAN E GESTÃO | 0008367 | 0000001 | 80.00 | 16/11/2016 | 000000000000 | 000000 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008332 | 0000001 | 719.65 | 16/11/2016 | 000000093866 | 006572 | BCAB7E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008335 | 0000001 | 580.24 | 16/11/2016 | 000000093866 | 006572 | CF3DBC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000645 | 8.60 | 16/11/2016 | 000000134503 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000638 | 8.60 | 16/11/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000631 | 8.60 | 16/11/2016 | 000000091227 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000642 | 8.60 | 17/11/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004588 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 9579AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005700 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 4C7A55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003753 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | F4FE48 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004589 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 4C7A55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005706 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 4C7A55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003758 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 4C7A55 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000001 | 94.80 | 17/11/2016 | 000000093874 | 006572 | 7D59FE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000002 | 189.60 | 17/11/2016 | 000000051039 | 006572 | D134FA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000003 | 379.42 | 17/11/2016 | 000000051039 | 006572 | 9CC86B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000004 | 57.92 | 17/11/2016 | 000000176478 | 006572 | 8F914F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005707 | 0000001 | 1065.00 | 17/11/2016 | 000000093866 | 006572 | 56C4B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0007736 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0007476 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0006384 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0005697 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000002 | 79.80 | 17/11/2016 | 000000093866 | 006572 | CE5153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000003 | 99.75 | 17/11/2016 | 000002831414 | 006572 | 0CC7B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000004 | 99.75 | 17/11/2016 | 000002831414 | 006572 | 0CC7B5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000005 | 259.20 | 17/11/2016 | 000000134503 | 006572 | B10BDF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000006 | 384.48 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000004 | 186.44 | 17/11/2016 | 000000134503 | 006572 | 42005B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000002 | 279.30 | 17/11/2016 | 000000134503 | 006572 | A4F9BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000006 | 63.20 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000007 | 417.99 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000008 | 349.92 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000009 | 404.48 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000010 | 200.88 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000011 | 189.60 | 17/11/2016 | 000000051020 | 006572 | 612D47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000012 | 162.00 | 17/11/2016 | 000000093874 | 006572 | ED6849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007478 | 0000001 | 330.00 | 17/11/2016 | 000000091227 | 006572 | 9579AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006639 | 0000001 | 290.00 | 17/11/2016 | 000000093874 | 006572 | 2141B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006117 | 0000001 | 859.00 | 17/11/2016 | 000000093866 | 006572 | D33687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004591 | 0000001 | 500.00 | 17/11/2016 | 000000093866 | 006572 | A4CF74 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003756 | 0000001 | 500.00 | 17/11/2016 | 000000093866 | 006572 | A4CF74 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008397 | 0000002 | 31.92 | 17/11/2016 | 000000209279 | 006572 | E6D6B6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000001 | 610.71 | 17/11/2016 | 00000053000X | 006572 | B5A6E7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000003 | 179.39 | 17/11/2016 | 00000053000X | 006572 | 86B0BD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007979 | 0000001 | 367.00 | 17/11/2016 | 000000209252 | 006572 | 5DBADA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000005 | 119.70 | 17/11/2016 | 00000053000X | 006572 | A7ABB8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000006 | 450.87 | 17/11/2016 | 000000209236 | 006572 | 9AA2E6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000001 | 359.10 | 17/11/2016 | 00000053000X | 006572 | 82D5CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000002 | 219.45 | 17/11/2016 | 000000209236 | 006572 | CC11BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000003 | 469.56 | 17/11/2016 | 00000053000X | 006572 | 14875C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006749 | 0000001 | 280.85 | 17/11/2016 | 00000053000X | 006572 | BEAD07 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007674 | 0000001 | 187.20 | 17/11/2016 | 00000053000X | 006572 | 83E114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004585 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004587 | 0000001 | 330.00 | 17/11/2016 | 00000053000X | 006572 | 68AA87 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000002 | 272.04 | 17/11/2016 | 000000270008 | 006572 | 2AB05F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000003 | 173.29 | 17/11/2016 | 000000270008 | 006572 | 6A0BA3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008066 | 0000001 | 2500.00 | 17/11/2016 | 000000270008 | 006572 | 2EDB12 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007884 | 0000001 | 834.00 | 17/11/2016 | 000000270008 | 006572 | 892C79 | 133.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000002 | 565.75 | 17/11/2016 | 000000270008 | 006572 | 1DB8AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008412 | 0000001 | 45.00 | 17/11/2016 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000001 | 463.32 | 17/11/2016 | 000000051039 | 006572 | C9547A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000002 | 316.00 | 17/11/2016 | 000000051020 | 006572 | C00C8B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007852 | 0000001 | 8080.00 | 18/11/2016 | 000000091227 | 006572 | D80C37 | 3160.18 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008418 | 0000001 | 16.00 | 18/11/2016 | 000000270008 | 006572 | 2FB4DA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008419 | 0000001 | 56.00 | 18/11/2016 | 000000270008 | 006572 | 441832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008422 | 0000001 | 72.00 | 18/11/2016 | 000000270008 | 006572 | 30945A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008427 | 0000001 | 150.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008428 | 0000001 | 80.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008429 | 0000001 | 140.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008430 | 0000001 | 100.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008064 | 0000001 | 1300.00 | 18/11/2016 | 000000275476 | 006572 | 4EBE21 | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008072 | 0000001 | 880.00 | 18/11/2016 | 000000270008 | 006572 | 08A49D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008023 | 0000001 | 1900.00 | 18/11/2016 | 000000275476 | 006572 | 9AA1F2 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008369 | 0000001 | 1250.00 | 18/11/2016 | 000000275344 | 006572 | 133704 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008370 | 0000001 | 1500.00 | 18/11/2016 | 000000275476 | 006572 | 7F11AC | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008253 | 0000001 | 1057.75 | 18/11/2016 | 000000249467 | 006572 | 4A86D2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008263 | 0000001 | 880.00 | 18/11/2016 | 000000270008 | 006572 | 102467 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007642 | 0000002 | 2220.58 | 18/11/2016 | 00000023446X | 006572 | 781B22 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007692 | 0000001 | 3220.00 | 18/11/2016 | 000000209228 | 006572 | 77D353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007849 | 0000001 | 2500.00 | 18/11/2016 | 00000053000X | 006572 | 9DAEB1 | 252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006105 | 0000001 | 2300.00 | 18/11/2016 | 000000209228 | 006572 | 42821A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008413 | 0000001 | 80.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008420 | 0000001 | 58.00 | 18/11/2016 | 00000053000X | 006572 | A56103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008411 | 0000001 | 30.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008417 | 0000001 | 16.00 | 18/11/2016 | 000000091227 | 006572 | DA617D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008421 | 0000001 | 72.00 | 18/11/2016 | 000000091227 | 006572 | 1BCFDO | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000003 | 382.32 | 18/11/2016 | 000000134503 | 006572 | 967319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000004 | 414.72 | 18/11/2016 | 000000173649 | 006572 | 93FF00 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008382 | 0000001 | 460.00 | 18/11/2016 | 000000091227 | 006572 | 456234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008299 | 0000001 | 631.75 | 18/11/2016 | 000000197645 | 006572 | BA1B3A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008252 | 0000001 | 440.89 | 18/11/2016 | 00000024029X | 006572 | 8B154C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008266 | 0000001 | 323.00 | 18/11/2016 | 000000264288 | 006572 | 4FAD93 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008267 | 0000001 | 452.50 | 18/11/2016 | 00000024029X | 006572 | 4D82E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008268 | 0000001 | 323.00 | 18/11/2016 | 00000024029X | 006572 | 1A4C10 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008269 | 0000001 | 314.50 | 18/11/2016 | 00000024029X | 006572 | 9DB4B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007846 | 0000001 | 3730.00 | 18/11/2016 | 000000051020 | 006572 | 8DDC2D | 314.90 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000004 | 0.51 | 18/11/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008426 | 0000001 | 3566.10 | 18/11/2016 | 000000051020 | 006572 | FB8D19 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008368 | 0000001 | 1071.42 | 18/11/2016 | 000000091227 | 006572 | 233427 | 171.42 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000643 | 34.40 | 18/11/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000632 | 25.80 | 18/11/2016 | 000000091227 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000639 | 8.60 | 18/11/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000002 | 60.00 | 21/11/2016 | 000000000000 | 000000 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000003 | 120.00 | 21/11/2016 | 000000000000 | 000000 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000032 | 1398.00 | 21/11/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008432 | 0000001 | 220.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008431 | 0000001 | 80.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008379 | 0000001 | 880.00 | 21/11/2016 | 000000091227 | 006572 | 233428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008361 | 0000001 | 1600.00 | 21/11/2016 | 000000051020 | 006572 | 309863 | 256.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008460 | 0000001 | 411.85 | 21/11/2016 | 000000173649 | 006572 | 4252A2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007824 | 0000001 | 33000.00 | 21/11/2016 | 00000053000X | 006572 | B1370E | 8619.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008439 | 0000001 | 100.00 | 21/11/2016 | 000000000000 | 000000 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008440 | 0000001 | 197.00 | 21/11/2016 | 000000000000 | 000000 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008441 | 0000001 | 81.00 | 21/11/2016 | 000000000000 | 000000 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008442 | 0000001 | 150.00 | 21/11/2016 | 000000000000 | 000000 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008443 | 0000001 | 250.00 | 21/11/2016 | 000000000000 | 000000 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008444 | 0000001 | 300.00 | 21/11/2016 | 000000000000 | 000000 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008445 | 0000001 | 50.00 | 21/11/2016 | 000000000000 | 000000 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008438 | 0000001 | 3750.00 | 21/11/2016 | 000000051020 | 006572 | 665367 | 745.50 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008401 | 0000001 | 23.94 | 22/11/2016 | 000000093866 | 006572 | 7CE89F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0005923 | 0000001 | 1737.21 | 22/11/2016 | 000000093866 | 006572 | 4D48D3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008464 | 0000001 | 400.00 | 22/11/2016 | 000000270008 | 006572 | 102468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008468 | 0000001 | 200.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008469 | 0000001 | 180.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008470 | 0000001 | 200.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008472 | 0000001 | 30.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008473 | 0000001 | 100.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008474 | 0000001 | 40.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000001 | 385.60 | 22/11/2016 | 000000270008 | 006572 | 836707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000001 | 203.66 | 22/11/2016 | 000000270008 | 006572 | 6E6133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008462 | 0000001 | 201.53 | 22/11/2016 | 00000053000X | 006572 | 27BE38 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000004 | 119.70 | 22/11/2016 | 00000053000X | 006572 | EED005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000007 | 119.70 | 22/11/2016 | 00000053000X | 006572 | EED005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000002 | 275.61 | 22/11/2016 | 00000053000X | 006572 | 49366E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008386 | 0000001 | 1200.00 | 22/11/2016 | 00000053000X | 006572 | 6CAEDE | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008397 | 0000001 | 110.10 | 22/11/2016 | 00000053000X | 006572 | 307B58 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008383 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 015825 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008384 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 015869 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008385 | 0000001 | 1300.00 | 22/11/2016 | 000000238503 | 006572 | 015748 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008389 | 0000001 | 1400.00 | 22/11/2016 | 000000238503 | 006572 | 016109 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008390 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 016067 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008391 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 016015 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008392 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 015976 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008393 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 015937 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008394 | 0000001 | 600.00 | 22/11/2016 | 000000238503 | 006572 | 015902 | 66.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000001 | 219.45 | 22/11/2016 | 000000093866 | 006572 | F0902D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000005 | 777.60 | 22/11/2016 | 000000093866 | 006572 | 74CEEC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000001 | 1251.36 | 22/11/2016 | 000000173649 | 006572 | F9F892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000002 | 410.80 | 22/11/2016 | 000000093866 | 006572 | E5FCCB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000003 | 94.80 | 22/11/2016 | 000000093866 | 006572 | 5CCFF2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008387 | 0000001 | 880.00 | 22/11/2016 | 000000091227 | 006572 | 5B35B6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000001 | 159.60 | 22/11/2016 | 000000093866 | 006572 | 7F31C0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007634 | 0000002 | 282.05 | 22/11/2016 | 000000264288 | 006572 | F9EA82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007916 | 0000001 | 70964.10 | 22/11/2016 | 000000173649 | 006572 | 48220A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007917 | 0000001 | 7864.96 | 22/11/2016 | 000000173649 | 006572 | 48088F | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007918 | 0000001 | 26384.72 | 22/11/2016 | 000000173649 | 006572 | 75E805 | 1224.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007919 | 0000001 | 3352.46 | 22/11/2016 | 000000173649 | 006572 | 201355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007920 | 0000001 | 5231.46 | 22/11/2016 | 000000173649 | 006572 | 3D8880 | 349.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007921 | 0000001 | 950.74 | 22/11/2016 | 000000173649 | 006572 | 92A929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008381 | 0000001 | 67240.12 | 22/11/2016 | 000000093866 | 006572 | E34EAD | 22240.87 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007605 | 0000001 | 62571.08 | 22/11/2016 | 000000093866 | 006572 | 457572 | 19584.05 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008466 | 0000001 | 90.00 | 22/11/2016 | 000000000000 | 000000 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007843 | 0000002 | 8402.00 | 22/11/2016 | 000000091227 | 006572 | 885502 | 711.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008463 | 0000001 | 224.00 | 22/11/2016 | 000000093874 | 006572 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008465 | 0000001 | 360.00 | 22/11/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008313 | 0000001 | 2500.00 | 22/11/2016 | 000000093866 | 006572 | 5F25B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008197 | 0000001 | 1820.00 | 22/11/2016 | 000000093866 | 006572 | DA397A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008319 | 0000001 | 200.00 | 23/11/2016 | 000000091227 | 006572 | 233429 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007840 | 0000001 | 5780.00 | 23/11/2016 | 000000051020 | 006572 | 17445E | 978.19 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008467 | 0000001 | 58.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008482 | 0000001 | 99.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000005 | 110.60 | 23/11/2016 | 000000091227 | 006572 | EE81D1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000006 | 379.20 | 23/11/2016 | 000000091227 | 006572 | 0AC49A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000007 | 189.60 | 23/11/2016 | 000000091227 | 006572 | A76777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000008 | 52.02 | 23/11/2016 | 000000091227 | 006572 | 6B7E89 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000009 | 56.10 | 23/11/2016 | 000000091227 | 006572 | 464920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000007 | 403.87 | 23/11/2016 | 000000173649 | 006572 | 3279FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000008 | 399.00 | 23/11/2016 | 000000091227 | 006572 | 76A088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000009 | 139.69 | 23/11/2016 | 000000091227 | 006572 | 439566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000010 | 100.50 | 23/11/2016 | 000000091227 | 006572 | BD47E4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000005 | 119.70 | 23/11/2016 | 000000091227 | 006572 | 15C972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000006 | 369.16 | 23/11/2016 | 000000091227 | 006572 | 7686BE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000007 | 314.85 | 23/11/2016 | 000000091227 | 006572 | 38F7F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000013 | 4004.61 | 23/11/2016 | 000000173649 | 006572 | DB52BC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008484 | 0000001 | 95.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008397 | 0000003 | 80.60 | 23/11/2016 | 00000053000X | 006572 | D5C640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000004 | 963.57 | 23/11/2016 | 00000053000X | 006572 | 8625A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000008 | 643.17 | 23/11/2016 | 00000053000X | 006572 | F57949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000009 | 637.63 | 23/11/2016 | 00000053000X | 006572 | 270DC4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000010 | 311.67 | 23/11/2016 | 00000053000X | 006572 | 7C9991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007287 | 0000004 | 880.00 | 23/11/2016 | 00000053000X | 006572 | 101425 | 492.68 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000004 | 32.00 | 23/11/2016 | 000000270008 | 006572 | 5570D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008270 | 0000001 | 1536.00 | 23/11/2016 | 000000274755 | 006572 | C2BB2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008271 | 0000001 | 826.80 | 23/11/2016 | 000000274755 | 006572 | 3009AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008272 | 0000001 | 744.00 | 23/11/2016 | 000000274755 | 006572 | E62D22 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008273 | 0000001 | 1536.00 | 23/11/2016 | 000000274755 | 006572 | C2BB2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008249 | 0000001 | 1128.10 | 23/11/2016 | 000000274755 | 006572 | 245687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008250 | 0000001 | 2962.75 | 23/11/2016 | 000000274755 | 006572 | 72A786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008176 | 0000001 | 1252.80 | 23/11/2016 | 000000274755 | 006572 | 054656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008177 | 0000001 | 2501.78 | 23/11/2016 | 000000274755 | 006572 | 1FA157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008179 | 0000001 | 184.25 | 23/11/2016 | 000000274755 | 006572 | 9063D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008180 | 0000001 | 178.90 | 23/11/2016 | 000000274755 | 006572 | FBDC25 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008112 | 0000001 | 130.00 | 23/11/2016 | 000000274755 | 006572 | 75431A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008113 | 0000001 | 59.10 | 23/11/2016 | 000000274755 | 006572 | FBDE02 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008114 | 0000001 | 693.50 | 23/11/2016 | 000000274755 | 006572 | D85B46 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007748 | 0000001 | 509.40 | 23/11/2016 | 000000274755 | 006572 | 0408BA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007749 | 0000001 | 212.85 | 23/11/2016 | 000000274755 | 006572 | 953057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000003 | 709.36 | 23/11/2016 | 000000270008 | 006572 | D57CD7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008477 | 0000001 | 140.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008478 | 0000001 | 150.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008479 | 0000001 | 230.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008401 | 0000002 | 39.90 | 23/11/2016 | 000000093874 | 006572 | 9FFF1F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008401 | 0000003 | 287.31 | 23/11/2016 | 000000093874 | 006572 | 834FD7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008401 | 0000004 | 227.76 | 23/11/2016 | 000000093874 | 006572 | 94703A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008483 | 0000001 | 416.00 | 23/11/2016 | 000000093874 | 006572 | 3DA5D5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000003 | 774.20 | 23/11/2016 | 000000091227 | 006572 | D98B02 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000004 | 324.00 | 23/11/2016 | 000000091227 | 006572 | E0A36B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000005 | 329.12 | 23/11/2016 | 000000091227 | 006572 | 85394C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008485 | 0000001 | 140.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008486 | 0000001 | 30.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008435 | 0000001 | 952.00 | 24/11/2016 | 000000249467 | 006572 | C031FA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008436 | 0000001 | 952.00 | 24/11/2016 | 000000249467 | 006572 | AFC967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008437 | 0000001 | 952.00 | 24/11/2016 | 000000249467 | 006572 | AD37C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008415 | 0000001 | 2880.00 | 24/11/2016 | 000000249467 | 006572 | 57FB86 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008416 | 0000001 | 2080.00 | 24/11/2016 | 000000249467 | 006572 | E12F6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008497 | 0000001 | 98.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008471 | 0000001 | 1600.00 | 24/11/2016 | 00000053000X | 006572 | 6FBEFC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008504 | 0000001 | 279.29 | 24/11/2016 | 00000053000X | 006572 | BF014E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008499 | 0000001 | 200.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008500 | 0000001 | 80.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008480 | 0000001 | 120.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008475 | 0000001 | 437.25 | 24/11/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008481 | 0000001 | 240.00 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008490 | 0000001 | 80.00 | 25/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008423 | 0000001 | 828.80 | 25/11/2016 | 000000072389 | 006572 | FE2093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007980 | 0000001 | 634.38 | 25/11/2016 | 000000072389 | 006572 | EE146D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0005776 | 0000001 | 2161.50 | 25/11/2016 | 000000072389 | 006572 | 3FDAB1 | 3.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006293 | 0000001 | 1228.00 | 25/11/2016 | 000000072389 | 006572 | 498867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006294 | 0000001 | 2850.00 | 25/11/2016 | 000000072389 | 006572 | 2F0FBE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000034 | 127.85 | 25/11/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008495 | 0000001 | 1680.00 | 25/11/2016 | 000000173649 | 006572 | 9548B7 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006886 | 0000001 | 597.70 | 25/11/2016 | 000000072389 | 006572 | 906325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008510 | 0000001 | 5470.00 | 25/11/2016 | 00000053000X | 006572 | C4C4D0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008492 | 0000001 | 390.90 | 25/11/2016 | 000000274755 | 006572 | 8DC1F0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008434 | 0000001 | 1428.00 | 25/11/2016 | 000000249467 | 006572 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008487 | 0000001 | 3470.00 | 25/11/2016 | 000000275433 | 006572 | CCC48B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008488 | 0000001 | 250.00 | 25/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008489 | 0000001 | 300.00 | 28/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008509 | 0000001 | 50.00 | 28/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008425 | 0000001 | 1995.00 | 28/11/2016 | 000000275379 | 006572 | F8BEF6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008520 | 0000001 | 133.82 | 28/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000001 | 279.30 | 28/11/2016 | 00000053000X | 006572 | 828622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007836 | 0000001 | 10296.66 | 28/11/2016 | 000000209236 | 006572 | 79F6A3 | 2354.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007854 | 0000001 | 3100.00 | 28/11/2016 | 000000209236 | 006572 | F8918E | 405.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007829 | 0000001 | 9216.66 | 28/11/2016 | 000000209236 | 006572 | 32D8C4 | 2947.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007821 | 0000001 | 3210.00 | 28/11/2016 | 000000209236 | 006572 | DEC73C | 426.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007822 | 0000001 | 23418.33 | 28/11/2016 | 000000209236 | 006572 | 9A6A67 | 3917.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007823 | 0000001 | 23376.66 | 28/11/2016 | 000000209236 | 006572 | A2ACC0 | 4095.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007817 | 0000001 | 48840.00 | 28/11/2016 | 000000209236 | 006572 | 13BC40 | 8881.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007818 | 0000001 | 65422.06 | 28/11/2016 | 000000209236 | 006572 | 5D8276 | 11340.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007819 | 0000001 | 5830.00 | 28/11/2016 | 000000209236 | 006572 | 5590C2 | 733.89 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008493 | 0000001 | 596.00 | 28/11/2016 | 000000000000 | 000000 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008494 | 0000001 | 480.00 | 28/11/2016 | 000000000000 | 000000 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008496 | 0000001 | 71.50 | 28/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006113 | 0000001 | 1065.00 | 29/11/2016 | 000000093866 | 006572 | 2DF2DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006884 | 0000001 | 1602.00 | 29/11/2016 | 000000072389 | 006572 | 3583DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006885 | 0000001 | 2201.70 | 29/11/2016 | 000000072389 | 006572 | 9C7B56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006750 | 0000001 | 1065.00 | 29/11/2016 | 000000093866 | 006572 | 2DF2DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000010 | 234.13 | 29/11/2016 | 000000093866 | 006572 | FD11B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008351 | 0000001 | 148.58 | 29/11/2016 | 000000093866 | 006572 | B2A003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008206 | 0000001 | 10000.00 | 29/11/2016 | 000000093866 | 006572 | 106D43 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008378 | 0000001 | 600.00 | 29/11/2016 | 000000091227 | 006572 | 5DDB90 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008203 | 0000001 | 480.00 | 29/11/2016 | 000000091227 | 006572 | 233430 | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008204 | 0000001 | 480.00 | 29/11/2016 | 000000091227 | 006572 | 233431 | 76.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008350 | 0000001 | 238.99 | 29/11/2016 | 000000176478 | 006572 | 863970 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008433 | 0000001 | 3199.92 | 29/11/2016 | 000000093866 | 006572 | 2270B8 | 159.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007559 | 0000001 | 4000.00 | 29/11/2016 | 000000093866 | 006572 | B36D85 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000633 | 17.20 | 29/11/2016 | 000000091227 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000644 | 8.60 | 29/11/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000014 | 3848.52 | 29/11/2016 | 000000173649 | 006572 | FAA03F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000015 | 3539.68 | 29/11/2016 | 000000093866 | 006572 | 744716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000008 | 1056.26 | 29/11/2016 | 000000093866 | 006572 | 43FA59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008371 | 0000001 | 2760.00 | 29/11/2016 | 000000093866 | 006572 | D7E60C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000011 | 933.41 | 29/11/2016 | 000000093866 | 006572 | 45B818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008265 | 0000001 | 1065.00 | 29/11/2016 | 000000093866 | 006572 | 2DF2DC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008359 | 0000001 | 309.55 | 29/11/2016 | 000000176478 | 006572 | 95EB7F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008360 | 0000001 | 698.66 | 29/11/2016 | 000000173649 | 006572 | 44E9C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008388 | 0000001 | 1035.70 | 29/11/2016 | 000000091227 | 006572 | 2FA702 | 165.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006989 | 0000001 | 931.50 | 29/11/2016 | 000000209236 | 006572 | DA5E74 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008408 | 0000001 | 392.05 | 29/11/2016 | 00000053000X | 006572 | 837F3E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000011 | 219.45 | 29/11/2016 | 00000053000X | 006572 | F330D4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008404 | 0000001 | 338.77 | 29/11/2016 | 00000053000X | 006572 | AC6E38 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000005 | 948.85 | 29/11/2016 | 00000053000X | 006572 | 56A6BA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008397 | 0000004 | 31.92 | 29/11/2016 | 00000053000X | 006572 | 21CF10 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008352 | 0000001 | 39.50 | 29/11/2016 | 00000053000X | 006572 | 3F8713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008353 | 0000001 | 135.66 | 29/11/2016 | 00000053000X | 006572 | 12AD00 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008355 | 0000001 | 119.70 | 29/11/2016 | 000000209236 | 006572 | 1944CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008357 | 0000001 | 221.68 | 29/11/2016 | 000000209236 | 006572 | 386582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008358 | 0000001 | 319.20 | 29/11/2016 | 000000209236 | 006572 | 38C7FD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008159 | 0000001 | 2552.14 | 29/11/2016 | 000000209236 | 006572 | 81C1A4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008160 | 0000001 | 3263.63 | 29/11/2016 | 000000209236 | 006572 | 4A9367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008161 | 0000001 | 2090.79 | 29/11/2016 | 000000209236 | 006572 | 5B511D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008146 | 0000001 | 3319.57 | 29/11/2016 | 000000209236 | 006572 | A5AF2D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008148 | 0000001 | 2885.04 | 29/11/2016 | 000000209236 | 006572 | 9AE428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 8200.00 | 29/11/2016 | 000000209236 | 006572 | 2B1C57 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 8200.00 | 29/11/2016 | 000000209236 | 006572 | B393AB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000004 | 595.35 | 29/11/2016 | 000000270008 | 006572 | A3BCF5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000005 | 119.10 | 29/11/2016 | 000000270008 | 006572 | A3BCF5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008588 | 0000001 | 2500.00 | 29/11/2016 | 000000270008 | 006572 | 26BB90 | 424.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008491 | 0000001 | 2541.20 | 29/11/2016 | 000000249467 | 006572 | 9A9830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000005 | 1161.85 | 29/11/2016 | 000000270008 | 006572 | 8354E8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008354 | 0000001 | 184.98 | 29/11/2016 | 000000270008 | 006572 | 4470F0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008356 | 0000001 | 251.37 | 29/11/2016 | 000000270008 | 006572 | AF19FC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008402 | 0000001 | 152.17 | 29/11/2016 | 000000270008 | 006572 | 08C425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000006 | 162.00 | 29/11/2016 | 000000093866 | 006572 | 874131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008401 | 0000005 | 99.90 | 29/11/2016 | 000000093866 | 006572 | 7AA2D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008559 | 0000001 | 4689.60 | 30/11/2016 | 000000051020 | 006572 | 9985CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007851 | 0000002 | 6000.00 | 30/11/2016 | 000000051020 | 006572 | 309864 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007851 | 0000003 | 2980.00 | 30/11/2016 | 000000051020 | 006572 | 664FB9 | 1396.74 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008561 | 0000001 | 775.00 | 30/11/2016 | 000000093866 | 006572 | 162D16 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008116 | 0000001 | 2000.00 | 30/11/2016 | 000000091227 | 006572 | 233432 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008670 | 0000001 | 560.54 | 30/11/2016 | 000000051020 | 006572 | BB786A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008088 | 0000001 | 3250.00 | 30/11/2016 | 000000051020 | 006572 | 13965D | 234.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007735 | 0000001 | 330.00 | 30/11/2016 | 000000270008 | 006572 | 5988A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007475 | 0000001 | 330.00 | 30/11/2016 | 000000270008 | 006572 | 2BB282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007850 | 0000001 | 5210.00 | 30/11/2016 | 000000270008 | 006572 | 4F6888 | 435.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007850 | 0000002 | 6000.00 | 30/11/2016 | 000000270008 | 006572 | 102469 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008591 | 0000001 | 40.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008592 | 0000001 | 40.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008519 | 0000001 | 300.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008544 | 0000001 | 700.00 | 30/11/2016 | 000000275476 | 006572 | 2F18FA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008548 | 0000001 | 700.00 | 30/11/2016 | 000000270008 | 006572 | 5988A5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008555 | 0000001 | 700.00 | 30/11/2016 | 000000275484 | 006572 | 1F665A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008557 | 0000001 | 4780.10 | 30/11/2016 | 000000270008 | 006572 | BACB3C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008558 | 0000001 | 1814.30 | 30/11/2016 | 000000275484 | 006572 | 59EE45 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008498 | 0000001 | 400.00 | 30/11/2016 | 000000270008 | 006572 | 102470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008585 | 0000001 | 2332.00 | 30/11/2016 | 000000051020 | 006572 | 517112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008506 | 0000001 | 15675.80 | 30/11/2016 | 000000209252 | 006572 | EAB0A4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008569 | 0000001 | 450.00 | 30/11/2016 | 00000053000X | 006572 | 3AFBD6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008570 | 0000001 | 450.00 | 30/11/2016 | 000000209228 | 006572 | FA8217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008571 | 0000001 | 1250.00 | 30/11/2016 | 00000053000X | 006572 | AB764B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008545 | 0000001 | 2125.00 | 30/11/2016 | 000000209236 | 006572 | E46415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008546 | 0000001 | 1894.30 | 30/11/2016 | 00000053000X | 006572 | 7EA4C8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008547 | 0000001 | 440.00 | 30/11/2016 | 000000209252 | 006572 | 1392DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008549 | 0000001 | 2558.33 | 30/11/2016 | 000000209236 | 006572 | 00CF91 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008550 | 0000001 | 440.00 | 30/11/2016 | 000000209252 | 006572 | 1392DE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008552 | 0000001 | 700.00 | 30/11/2016 | 000000209228 | 006572 | FA8217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008553 | 0000001 | 2540.00 | 30/11/2016 | 000000209252 | 006572 | 465B62 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008554 | 0000001 | 15322.56 | 30/11/2016 | 00000053000X | 006572 | E94005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008541 | 0000001 | 6905.00 | 30/11/2016 | 000000209236 | 006572 | 4D0881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008762 | 0000001 | 13175.50 | 30/11/2016 | 000000051020 | 006572 | 12371F | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008542 | 0000001 | 494.30 | 30/11/2016 | 000000093866 | 006572 | 7152F3 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007856 | 0000001 | 1200.00 | 30/11/2016 | 000000051020 | 006572 | FADE6C | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006941 | 0000001 | 1745.25 | 30/11/2016 | 000000209252 | 006572 | A40DA6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007830 | 0000001 | 40810.98 | 30/11/2016 | 000000209252 | 006572 | 7F89AE | 6655.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007824 | 0000002 | 10501.87 | 30/11/2016 | 00000053000X | 006572 | 074BCC | 1226.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007832 | 0000001 | 5000.00 | 30/11/2016 | 000000209252 | 006572 | 57D4F8 | 567.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007833 | 0000001 | 2880.00 | 30/11/2016 | 000000209252 | 006572 | 5474B4 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007849 | 0000002 | 6976.00 | 30/11/2016 | 00000053000X | 006572 | 324416 | 998.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007853 | 0000001 | 5620.00 | 30/11/2016 | 00000053000X | 006572 | EE57B7 | 449.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008563 | 0000001 | 3000.00 | 30/11/2016 | 000000051020 | 006572 | 389E46 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007875 | 0000001 | 16380.00 | 30/11/2016 | 000000051020 | 006572 | E8B402 | 1310.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008502 | 0000001 | 532.00 | 30/11/2016 | 000000051020 | 006572 | 728CE2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008582 | 0000001 | 7489.86 | 30/11/2016 | 000000173649 | 006572 | 055415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008583 | 0000001 | 2124.08 | 30/11/2016 | 000000173649 | 006572 | F89D61 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008584 | 0000001 | 11687.80 | 30/11/2016 | 000000051020 | 006572 | D36E39 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008589 | 0000001 | 350.00 | 30/11/2016 | 000000093866 | 006572 | BC0646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008572 | 0000001 | 159700.17 | 30/11/2016 | 000000173649 | 006572 | 56A32D | 693.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008575 | 0000001 | 17206.72 | 30/11/2016 | 000000051020 | 006572 | 0B43F2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008577 | 0000001 | 60165.20 | 30/11/2016 | 000000173649 | 006572 | 918F3A | 66.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008579 | 0000001 | 1466.66 | 30/11/2016 | 000000173649 | 006572 | 5BC73D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008669 | 0000001 | 87.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008671 | 0000001 | 50.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006387 | 0000001 | 500.00 | 30/11/2016 | 000000093866 | 006572 | 0EB3AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007738 | 0000001 | 500.00 | 30/11/2016 | 000000093866 | 006572 | 0EB3AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005702 | 0000001 | 500.00 | 30/11/2016 | 000000093866 | 006572 | 0EB3AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000041 | 2.03 | 30/11/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000033 | 0.05 | 30/11/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007837 | 0000001 | 5000.00 | 30/11/2016 | 000000051020 | 006572 | 478ECE | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008531 | 0000001 | 440.00 | 30/11/2016 | 000000093866 | 006572 | CA2922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000024 | 0000018 | 737.30 | 30/11/2016 | 000000051020 | 006572 | 089c08 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008533 | 0000001 | 9777.70 | 30/11/2016 | 000000051020 | 006572 | D345E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008747 | 0000001 | 883.51 | 30/11/2016 | 000000051020 | 006572 | 41F4AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008564 | 0000001 | 1800.00 | 30/11/2016 | 000000051020 | 006572 | 9C1DB4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008414 | 0000001 | 6000.00 | 30/11/2016 | 000000093866 | 006572 | BAE978 | 300.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008523 | 0000001 | 80.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008527 | 0000001 | 114.00 | 30/11/2016 | 000000093874 | 006572 | 90C758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008529 | 0000001 | 210.52 | 30/11/2016 | 000000000000 | 000000 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008595 | 0000001 | 150.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008551 | 0000001 | 48007.20 | 30/11/2016 | 000000051020 | 006572 | 6E7EFE | 218.04 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007848 | 0000001 | 7854.00 | 30/11/2016 | 000000051020 | 006572 | 7068f2 | 1361.38 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007731 | 0000001 | 720.00 | 30/11/2016 | 000000072389 | 006572 | 8B4857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006936 | 0000001 | 3700.00 | 30/11/2016 | 000000051020 | 006572 | 309866 | 266.40 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008532 | 0000001 | 880.00 | 30/11/2016 | 000000093866 | 006572 | E89CBD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008534 | 0000001 | 4690.00 | 30/11/2016 | 000000051020 | 006572 | 989B57 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008535 | 0000001 | 3846.30 | 30/11/2016 | 000000051020 | 006572 | DC0C47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008560 | 0000001 | 660.00 | 30/11/2016 | 000000051020 | 006572 | 8BC109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008586 | 0000001 | 476.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 76.19 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008587 | 0000001 | 476.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 76.19 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008590 | 0000001 | 476.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 76.19 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008748 | 0000001 | 32261.11 | 30/11/2016 | 000000051020 | 006572 | 0702E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008761 | 0000001 | 4580.94 | 30/11/2016 | 000000051020 | 006572 | ED3CFB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008672 | 0000001 | 58.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007558 | 0000001 | 4600.00 | 30/11/2016 | 000000051020 | 006572 | 6BA552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008537 | 0000001 | 3000.00 | 30/11/2016 | 000000091227 | 006572 | 3DDDC7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008566 | 0000001 | 1200.00 | 30/11/2016 | 000000051020 | 006572 | DCAFCC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0007858 | 0000001 | 9995.00 | 30/11/2016 | 000000051020 | 006572 | 778320 | 1514.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007855 | 0000001 | 6000.00 | 30/11/2016 | 000000051020 | 006572 | 309865 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007855 | 0000002 | 10800.00 | 30/11/2016 | 000000051020 | 006572 | FB3DCE | 1592.34 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008556 | 0000001 | 1058.10 | 30/11/2016 | 000000051020 | 006572 | 143AE6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000042 | 8.60 | 01/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000011 | 63.19 | 01/12/2016 | 00000053000X | 006572 | 9892C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008395 | 0000012 | 446.55 | 01/12/2016 | 000000091227 | 006572 | CB8568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006516 | 0000001 | 2700.00 | 01/12/2016 | 000000091227 | 006572 | 8A7627 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008780 | 0000001 | 70.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008318 | 0000001 | 2700.00 | 01/12/2016 | 000000093866 | 006572 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008318 | 0000002 | 500.00 | 01/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000037 | 1310.40 | 01/12/2016 | 000000173649 | 006572 | 005698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000004 | 1340.34 | 01/12/2016 | 000000000730 | 016682 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000005 | 8374.26 | 01/12/2016 | 000000000730 | 016682 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005814 | 0000006 | 20.00 | 01/12/2016 | 000000000730 | 016682 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000023 | 39.40 | 01/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000024 | 57.08 | 01/12/2016 | 00000053000X | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000025 | 15.40 | 01/12/2016 | 000000270008 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000026 | 8.00 | 01/12/2016 | 000000051039 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000027 | 15.99 | 01/12/2016 | 000000209252 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000028 | 19.95 | 01/12/2016 | 000000209236 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000031 | 50.00 | 01/12/2016 | 000000093866 | 006572 | 85518E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000021 | 17.20 | 01/12/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000025 | 0000001 | 1921.55 | 01/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008674 | 0000001 | 360.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008222 | 0000001 | 397.23 | 01/12/2016 | 000000091227 | 006572 | 89E922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008223 | 0000001 | 996.78 | 01/12/2016 | 000000051020 | 006572 | A094D4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008224 | 0000001 | 1367.61 | 01/12/2016 | 000000091227 | 006572 | F1DDB2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008396 | 0000012 | 647.89 | 01/12/2016 | 000000091227 | 006572 | 391849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000011 | 402.99 | 01/12/2016 | 000000091227 | 006572 | FF0591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000017 | 256.49 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000019 | 949.83 | 01/12/2016 | 000000091227 | 006572 | E4812F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008663 | 0000001 | 120.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008781 | 0000001 | 72.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008782 | 0000001 | 600.00 | 01/12/2016 | 00000053000X | 006572 | 6B92BA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008746 | 0000001 | 62.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000004 | 219.45 | 01/12/2016 | 000000209236 | 006572 | F108BA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008404 | 0000003 | 207.81 | 01/12/2016 | 000000209252 | 006572 | 5492CD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000014 | 183.58 | 01/12/2016 | 000000209236 | 006572 | A28257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008408 | 0000003 | 233.42 | 01/12/2016 | 00000053000X | 006572 | 0C6244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000007 | 334.32 | 01/12/2016 | 000000209252 | 006572 | FB53B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008681 | 0000001 | 250.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008673 | 0000001 | 200.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008792 | 0000001 | 30.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008793 | 0000001 | 140.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008593 | 0000001 | 500.00 | 01/12/2016 | 000000270008 | 006572 | 102472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000009 | 527.96 | 01/12/2016 | 000000270008 | 006572 | ED9FD4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000009 | 456.55 | 01/12/2016 | 000000270008 | 006572 | 69CE35 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007767 | 0000001 | 880.00 | 01/12/2016 | 000000275484 | 006572 | 138589 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007770 | 0000001 | 1500.00 | 01/12/2016 | 000000275484 | 006572 | 040426 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007773 | 0000001 | 393.30 | 01/12/2016 | 000000275484 | 006572 | 95D874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007952 | 0000001 | 880.00 | 01/12/2016 | 000000275484 | 006572 | 1FDA03 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008021 | 0000001 | 1900.00 | 01/12/2016 | 000000275484 | 006572 | 2BD2D8 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008402 | 0000002 | 119.10 | 01/12/2016 | 000000270008 | 006572 | B57436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008118 | 0000001 | 880.00 | 01/12/2016 | 000000275484 | 006572 | 6900D6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008119 | 0000001 | 880.00 | 01/12/2016 | 000000275484 | 006572 | 5CF7CE | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008120 | 0000001 | 1500.00 | 01/12/2016 | 000000275484 | 006572 | FB5C0E | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007972 | 0000001 | 544.70 | 01/12/2016 | 000000275484 | 006572 | CCE67D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008065 | 0000001 | 1500.00 | 01/12/2016 | 000000275484 | 006572 | 040426 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008400 | 0000007 | 340.20 | 01/12/2016 | 000000091227 | 006572 | CA5929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008809 | 0000001 | 80.00 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008067 | 0000001 | 880.00 | 02/12/2016 | 000000275417 | 006572 | 1DBB66 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008068 | 0000001 | 880.00 | 02/12/2016 | 000000275417 | 006572 | 4FC95F | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007971 | 0000001 | 422.15 | 02/12/2016 | 000000275484 | 006572 | FD3F54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008807 | 0000001 | 72.00 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008808 | 0000001 | 70.00 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008810 | 0000001 | 40.00 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008612 | 0000001 | 2366.66 | 02/12/2016 | 000000275476 | 006572 | 1AF3E7 | 177.14 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008617 | 0000001 | 1600.00 | 02/12/2016 | 000000275417 | 006572 | AB9BD9 | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008622 | 0000001 | 1600.00 | 02/12/2016 | 000000275484 | 006572 | 9219AF | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008625 | 0000001 | 3628.60 | 02/12/2016 | 000000275484 | 006572 | C7E212 | 711.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006800 | 0000001 | 695.40 | 02/12/2016 | 000000275484 | 006572 | ECAB4C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000012 | 99.75 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008399 | 0000013 | 139.65 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008408 | 0000002 | 119.70 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000002 | 99.75 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000003 | 119.70 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008811 | 0000001 | 40.00 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007907 | 0000001 | 196.94 | 02/12/2016 | 000000209252 | 006572 | 84F3D6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007910 | 0000001 | 196.94 | 02/12/2016 | 000000209252 | 006572 | 84F3D6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007473 | 0000001 | 1850.00 | 02/12/2016 | 000000209236 | 006572 | 0FF22C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006059 | 0000001 | 313.90 | 02/12/2016 | 00000053000X | 006572 | 9127C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000016 | 256.49 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008036 | 0000001 | 640.00 | 02/12/2016 | 000000051020 | 006572 | 3CBF53 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008647 | 0000001 | 8010.00 | 02/12/2016 | 00000024029X | 006572 | A5C3A2 | 720.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008660 | 0000001 | 3386.24 | 02/12/2016 | 000000264288 | 006572 | D510DC | 270.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006522 | 0000001 | 2100.00 | 02/12/2016 | 000000173649 | 006572 | 88AA44 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008521 | 0000001 | 293.70 | 02/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008565 | 0000002 | 2880.00 | 02/12/2016 | 000000051020 | 006572 | 4739A0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000077 | 8.60 | 05/12/2016 | 000000275433 | 006572 | 049567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008844 | 0000001 | 880.00 | 05/12/2016 | 000000091227 | 006572 | 233434 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008533 | 0000002 | 504.30 | 05/12/2016 | 000000051020 | 006572 | 309868 | 139.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008847 | 0000001 | 207.00 | 05/12/2016 | 000000091227 | 006572 | 233433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000010 | 190.56 | 05/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005808 | 0000001 | 2790.00 | 05/12/2016 | 000000209236 | 006572 | 6C010F | 55.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007693 | 0000001 | 1542.35 | 05/12/2016 | 000000209236 | 006572 | 123545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008188 | 0000001 | 665.00 | 05/12/2016 | 000000209236 | 006572 | BDD1BF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008845 | 0000001 | 1600.00 | 05/12/2016 | 00000053000X | 006572 | 54E389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004173 | 0000001 | 2402.00 | 05/12/2016 | 000000275417 | 006572 | ADC9B0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008505 | 0000001 | 757.61 | 05/12/2016 | 000000275433 | 006572 | 0F3546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008783 | 0000001 | 1000.00 | 05/12/2016 | 000000270008 | 006572 | 102473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008851 | 0000001 | 150.00 | 05/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008852 | 0000001 | 200.00 | 05/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000008 | 138.95 | 05/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000008 | 119.10 | 05/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008513 | 0000001 | 278.94 | 05/12/2016 | 000000000000 | 000000 | 000000 | 13.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008514 | 0000001 | 294.73 | 05/12/2016 | 000000000000 | 000000 | 000000 | 14.73 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008515 | 0000001 | 315.78 | 05/12/2016 | 000000000000 | 000000 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008516 | 0000001 | 315.78 | 05/12/2016 | 000000000000 | 000000 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008517 | 0000001 | 347.36 | 05/12/2016 | 000000000000 | 000000 | 000000 | 17.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008518 | 0000001 | 273.68 | 05/12/2016 | 000000000000 | 000000 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008190 | 0000001 | 1116.00 | 05/12/2016 | 000000275417 | 006572 | D4263A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000007 | 119.10 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000007 | 138.95 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008858 | 0000001 | 140.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008859 | 0000001 | 319.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008774 | 0000001 | 250.00 | 06/12/2016 | 00000053000X | 006572 | EA7888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008860 | 0000001 | 80.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008861 | 0000001 | 40.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008540 | 0000001 | 10789.70 | 06/12/2016 | 000000209236 | 006572 | 73CCEC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008404 | 0000004 | 239.76 | 06/12/2016 | 00000053000X | 006572 | 25C7E1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000008 | 571.67 | 06/12/2016 | 00000053000X | 006572 | FC4AF4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006726 | 0000001 | 320.20 | 06/12/2016 | 000000209236 | 006572 | 191069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006598 | 0000001 | 4680.00 | 06/12/2016 | 000000209236 | 006572 | 9E2D49 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005639 | 0000001 | 655.20 | 06/12/2016 | 000000209236 | 006572 | 19FAEA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003048 | 0000001 | 1500.00 | 06/12/2016 | 000000209236 | 006572 | A48962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003984 | 0000001 | 1500.00 | 06/12/2016 | 000000209236 | 006572 | A48962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008406 | 0000009 | 120.28 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008459 | 0000001 | 1202.83 | 06/12/2016 | 00000024029X | 006572 | 5F5F09 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008407 | 0000018 | 256.49 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008264 | 0000001 | 2000.00 | 06/12/2016 | 000000093866 | 006572 | 1B66C7 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008849 | 0000001 | 80.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008855 | 0000001 | 20.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008788 | 0000001 | 779.98 | 06/12/2016 | 00000024029X | 006572 | 460B1E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008668 | 0000001 | 150.00 | 06/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008501 | 0000001 | 1960.00 | 06/12/2016 | 000000093866 | 006572 | A15BF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008857 | 0000001 | 280.00 | 06/12/2016 | 000000091227 | 006572 | 233435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008812 | 0000001 | 1000.00 | 06/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008565 | 0000001 | 3000.00 | 06/12/2016 | 000000093866 | 006572 | 111316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0008580 | 0000001 | 450.00 | 06/12/2016 | 000000093866 | 006572 | 9CE08B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000063 | 43.00 | 07/12/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000043 | 17.20 | 07/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008864 | 0000001 | 80.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000001 | 230.58 | 07/12/2016 | 000000093874 | 006572 | 7B62F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000002 | 288.33 | 07/12/2016 | 000000091227 | 006572 | 9BAE9A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008764 | 0000001 | 495.00 | 07/12/2016 | 000000176478 | 006572 | 8FFA0F | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008765 | 0000001 | 858.00 | 07/12/2016 | 000000051020 | 006572 | CFD1EB | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008766 | 0000001 | 495.00 | 07/12/2016 | 000000091227 | 006572 | 6D360F | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008767 | 0000001 | 858.00 | 07/12/2016 | 000000051020 | 006572 | 309870 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008768 | 0000001 | 495.00 | 07/12/2016 | 000000091227 | 006572 | 233437 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008769 | 0000001 | 880.00 | 07/12/2016 | 000000091227 | 006572 | 233438 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008770 | 0000001 | 1310.00 | 07/12/2016 | 000000051020 | 006572 | 309869 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008772 | 0000001 | 495.00 | 07/12/2016 | 000000091227 | 006572 | 233439 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000658 | 8.60 | 07/12/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000647 | 25.80 | 07/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000019 | 34.40 | 07/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000001 | 672.89 | 07/12/2016 | 000000093874 | 006572 | A671D6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000002 | 119.70 | 07/12/2016 | 000000091227 | 006572 | EF9609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000001 | 757.88 | 07/12/2016 | 000000091227 | 006572 | B41286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008878 | 0000001 | 4371.88 | 07/12/2016 | 000000173649 | 006572 | 3B51AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008789 | 0000001 | 144.15 | 07/12/2016 | 000000197645 | 006572 | 1D87FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008784 | 0000001 | 3125.22 | 07/12/2016 | 000000197645 | 006572 | 86BCED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008785 | 0000001 | 568.97 | 07/12/2016 | 000000197645 | 006572 | AAF019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008786 | 0000001 | 1074.58 | 07/12/2016 | 000000197645 | 006572 | 4530F7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008787 | 0000001 | 423.10 | 07/12/2016 | 000000197645 | 006572 | 676C4A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008109 | 0000001 | 2318.50 | 07/12/2016 | 000000197645 | 006572 | D5E8F8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008455 | 0000001 | 4971.90 | 07/12/2016 | 000000197645 | 006572 | 2BBC95 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008456 | 0000001 | 543.99 | 07/12/2016 | 000000197645 | 006572 | F87304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008457 | 0000001 | 1172.04 | 07/12/2016 | 000000197645 | 006572 | D4B08A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008458 | 0000001 | 682.52 | 07/12/2016 | 000000197645 | 006572 | EC3702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008300 | 0000001 | 641.20 | 07/12/2016 | 000000197645 | 006572 | 058C52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007628 | 0000001 | 6078.73 | 07/12/2016 | 000000197645 | 006572 | EB50EE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008404 | 0000002 | 129.60 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008865 | 0000001 | 100.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000001 | 171.57 | 07/12/2016 | 00000053000X | 006572 | 544CE9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008771 | 0000001 | 495.00 | 07/12/2016 | 00000053000X | 006572 | 101426 | 79.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008262 | 0000001 | 1072.00 | 07/12/2016 | 00000053000X | 006572 | 306100 | 171.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000006 | 123.69 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000001 | 159.60 | 07/12/2016 | 00000053000X | 006572 | 71E06B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008866 | 0000001 | 27.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000001 | 175.56 | 07/12/2016 | 000000270008 | 006572 | 78EC37 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000001 | 215.49 | 07/12/2016 | 000000270008 | 006572 | BDFBC0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008826 | 0000001 | 150.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008827 | 0000001 | 100.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008409 | 0000006 | 138.95 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008451 | 0000001 | 300.00 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008403 | 0000006 | 196.71 | 07/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000001 | 206.47 | 07/12/2016 | 000000093874 | 006572 | B51A97 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000002 | 10.00 | 07/12/2016 | 000000093874 | 006572 | A8AC8F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007603 | 0000001 | 880.00 | 07/12/2016 | 000000093874 | 006572 | A3BC95 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007599 | 0000001 | 880.00 | 07/12/2016 | 000000093874 | 006572 | 337E41 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000001 | 224.47 | 07/12/2016 | 000000093874 | 006572 | FB1E2B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008576 | 0000001 | 600.00 | 08/12/2016 | 000000051020 | 006572 | AB2226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008596 | 0000001 | 16.99 | 08/12/2016 | 000000000000 | 000000 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008089 | 0000001 | 3250.00 | 08/12/2016 | 000000051020 | 006572 | 5C5E1F | 234.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007896 | 0000001 | 346.89 | 08/12/2016 | 000000051020 | 006572 | C050AA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002089 | 0000001 | 335.70 | 08/12/2016 | 000000051020 | 006572 | BF603E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007895 | 0000001 | 2099.06 | 08/12/2016 | 000000051020 | 006572 | 520CFA | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008574 | 0000001 | 4250.00 | 08/12/2016 | 000000051020 | 006572 | CB2DD4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007894 | 0000001 | 2266.72 | 08/12/2016 | 000000270008 | 006572 | DD0838 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007904 | 0000001 | 425.22 | 08/12/2016 | 000000270008 | 006572 | 266112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007908 | 0000001 | 358.08 | 08/12/2016 | 000000270008 | 006572 | 9FC9EE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007913 | 0000001 | 358.08 | 08/12/2016 | 000000270008 | 006572 | 9FC9EE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007915 | 0000001 | 812.08 | 08/12/2016 | 000000270008 | 006572 | 4661BA | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008573 | 0000001 | 1200.00 | 08/12/2016 | 000000270008 | 006572 | EB18CA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008806 | 0000001 | 553.25 | 08/12/2016 | 000000275484 | 006572 | DD4A56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008854 | 0000001 | 352.35 | 08/12/2016 | 000000274755 | 006572 | E6F1B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008916 | 0000001 | 100.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008917 | 0000001 | 110.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008919 | 0000001 | 200.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008921 | 0000001 | 80.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008922 | 0000001 | 40.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007902 | 0000001 | 221.25 | 08/12/2016 | 000000051020 | 006572 | 92DF72 | 58.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0002096 | 0000001 | 221.25 | 08/12/2016 | 000000051020 | 006572 | 568722 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007911 | 0000001 | 313.32 | 08/12/2016 | 000000209228 | 006572 | D60A58 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007909 | 0000001 | 2177.57 | 08/12/2016 | 000000209236 | 006572 | 7012C3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007893 | 0000001 | 7514.94 | 08/12/2016 | 00000053000X | 006572 | 41C567 | 291.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007898 | 0000001 | 12038.81 | 08/12/2016 | 000000209236 | 006572 | 122DA4 | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007899 | 0000001 | 2496.27 | 08/12/2016 | 00000053000X | 006572 | A5B3AF | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007900 | 0000001 | 4993.95 | 08/12/2016 | 000000209236 | 006572 | CE174F | 262.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007901 | 0000001 | 5116.07 | 08/12/2016 | 000000209236 | 006572 | 6297FA | 116.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007903 | 0000001 | 20796.70 | 08/12/2016 | 00000053000X | 006572 | B15FA1 | 466.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007905 | 0000001 | 1958.25 | 08/12/2016 | 000000209236 | 006572 | 8711D5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008032 | 0000001 | 1328.48 | 08/12/2016 | 00000053000X | 006572 | 238DCA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008033 | 0000001 | 515.62 | 08/12/2016 | 00000053000X | 006572 | 23A94B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008798 | 0000001 | 880.00 | 08/12/2016 | 00000053000X | 006572 | 0E871D | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008862 | 0000001 | 416.66 | 08/12/2016 | 000000000000 | 000000 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008863 | 0000001 | 210.52 | 08/12/2016 | 000000000000 | 000000 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008543 | 0000001 | 33350.80 | 08/12/2016 | 00000053000X | 006572 | 6291B7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008539 | 0000001 | 6545.00 | 08/12/2016 | 00000053000X | 006572 | 3AEDCB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008571 | 0000002 | 2066.66 | 08/12/2016 | 00000053000X | 006572 | 821E81 | 211.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008567 | 0000001 | 1490.00 | 08/12/2016 | 00000053000X | 006572 | 0F8D27 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005509 | 0000001 | 6604.16 | 08/12/2016 | 00000053000X | 006572 | EB47C0 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006475 | 0000001 | 6604.16 | 08/12/2016 | 00000053000X | 006572 | 511F71 | 87.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003797 | 0000001 | 6843.76 | 08/12/2016 | 00000053000X | 006572 | 8D1F0D | 145.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004556 | 0000001 | 6618.49 | 08/12/2016 | 00000053000X | 006572 | 4461A3 | 145.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004329 | 0000001 | 646.83 | 08/12/2016 | 00000053000X | 006572 | 42A387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004215 | 0000001 | 970.25 | 08/12/2016 | 00000053000X | 006572 | A554EF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005148 | 0000001 | 905.56 | 08/12/2016 | 00000053000X | 006572 | 5A13B0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004813 | 0000001 | 905.56 | 08/12/2016 | 00000053000X | 006572 | 5A13B0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 6232.76 | 08/12/2016 | 00000053000X | 006572 | 7BEC85 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 5930.70 | 08/12/2016 | 000000209236 | 006572 | C59C13 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 12038.81 | 08/12/2016 | 000000209236 | 006572 | 49BA4C | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006245 | 0000001 | 1777.50 | 08/12/2016 | 000000051020 | 006572 | 7553FB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004709 | 0000001 | 800.00 | 08/12/2016 | 000000051020 | 006572 | 4B35D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003985 | 0000001 | 800.00 | 08/12/2016 | 000000051020 | 006572 | 4B35D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003049 | 0000001 | 800.00 | 08/12/2016 | 000000051020 | 006572 | 4B35D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002212 | 0000001 | 800.00 | 08/12/2016 | 000000051020 | 006572 | 4B35D9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008758 | 0000001 | 880.00 | 08/12/2016 | 000000051020 | 006572 | 4A27AA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008759 | 0000001 | 880.00 | 08/12/2016 | 000000051020 | 006572 | A2777C | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008796 | 0000001 | 4950.00 | 08/12/2016 | 000000173649 | 006572 | BA0953 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008815 | 0000001 | 705.60 | 08/12/2016 | 000000139505 | 006572 | C8AD5A | 35.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008816 | 0000001 | 940.80 | 08/12/2016 | 000000139505 | 006572 | C87C0C | 47.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008817 | 0000001 | 1313.28 | 08/12/2016 | 000000139505 | 006572 | 1B5EE8 | 65.66 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008818 | 0000001 | 1209.60 | 08/12/2016 | 000000139505 | 006572 | 91F718 | 60.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008820 | 0000001 | 2457.84 | 08/12/2016 | 000000139505 | 006572 | 031FD5 | 176.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008821 | 0000001 | 1700.00 | 08/12/2016 | 000000139505 | 006572 | B1572D | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008822 | 0000001 | 1795.20 | 08/12/2016 | 000000139505 | 006572 | 9884F9 | 129.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008823 | 0000001 | 1346.40 | 08/12/2016 | 000000139505 | 006572 | 82356E | 96.94 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008824 | 0000001 | 1382.40 | 08/12/2016 | 000000139505 | 006572 | D7F27F | 99.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008825 | 0000001 | 2534.40 | 08/12/2016 | 000000051020 | 006572 | C18674 | 182.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008828 | 0000001 | 2208.00 | 08/12/2016 | 000000051020 | 006572 | 3EAAC5 | 158.98 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008829 | 0000001 | 1382.40 | 08/12/2016 | 000000051020 | 006572 | 7ADD48 | 99.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008830 | 0000001 | 1795.20 | 08/12/2016 | 000000051020 | 006572 | 95A764 | 129.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008831 | 0000001 | 2043.36 | 08/12/2016 | 000000051020 | 006572 | 83855C | 147.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008832 | 0000001 | 3233.80 | 08/12/2016 | 000000051020 | 006572 | 0A38C8 | 232.83 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008833 | 0000001 | 4742.40 | 08/12/2016 | 000000051020 | 006572 | 5C873F | 341.45 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008834 | 0000001 | 3019.20 | 08/12/2016 | 000000051020 | 006572 | 2F5919 | 217.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008835 | 0000001 | 1934.40 | 08/12/2016 | 000000051020 | 006572 | D459C7 | 139.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008836 | 0000001 | 920.00 | 08/12/2016 | 000000051020 | 006572 | ABE03A | 46.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008507 | 0000001 | 20880.49 | 08/12/2016 | 000000051020 | 006572 | 10BC59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008581 | 0000001 | 5850.00 | 08/12/2016 | 000000051020 | 006572 | 312355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008878 | 0000002 | 734.35 | 08/12/2016 | 000000173649 | 006572 | E42918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008508 | 0000001 | 82.80 | 08/12/2016 | 000000000000 | 000000 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0007897 | 0000001 | 1755.11 | 08/12/2016 | 000000051020 | 006572 | DEE5F0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0008800 | 0000001 | 880.00 | 08/12/2016 | 00000053000X | 006572 | 6E3CF4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0002090 | 0000001 | 1943.99 | 08/12/2016 | 000000051020 | 006572 | E4F4F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002087 | 0000001 | 2045.47 | 08/12/2016 | 000000270008 | 006572 | 76D797 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003434 | 0000001 | 950.00 | 08/12/2016 | 000000051020 | 006572 | 50182D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007889 | 0000001 | 4823.47 | 08/12/2016 | 000000051020 | 006572 | 985A53 | 116.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008562 | 0000001 | 2500.00 | 08/12/2016 | 000000051020 | 006572 | EE5DF2 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007888 | 0000001 | 223.80 | 08/12/2016 | 000000051020 | 006572 | 822E84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008528 | 0000001 | 15.97 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008568 | 0000001 | 2812.50 | 08/12/2016 | 000000051020 | 006572 | 6E7F64 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007084 | 0000001 | 2700.00 | 08/12/2016 | 000000051020 | 006572 | 2983A1 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007892 | 0000001 | 18836.44 | 08/12/2016 | 000000051020 | 006572 | CF3634 | 466.56 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008912 | 0000001 | 3000.00 | 08/12/2016 | 000000051020 | 006572 | 767054 | 540.13 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007891 | 0000001 | 1342.80 | 08/12/2016 | 000000051020 | 006572 | 80575A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002085 | 0000001 | 19347.91 | 08/12/2016 | 000000051020 | 006572 | 1F8930 | 670.68 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006031 | 0000001 | 1140.00 | 08/12/2016 | 000000051020 | 006572 | F07C59 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007890 | 0000001 | 1814.03 | 08/12/2016 | 000000051020 | 006572 | 958E68 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008918 | 0000001 | 108.00 | 08/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000001 | 6560.35 | 08/12/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000005 | 3827.39 | 08/12/2016 | 000000051020 | 006572 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008578 | 0000002 | 5250.00 | 08/12/2016 | 000000051020 | 006572 | 40E3F5 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007914 | 0000001 | 473.61 | 08/12/2016 | 000000051020 | 006572 | 7C0D3C | 29.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0002113 | 0000001 | 476.96 | 08/12/2016 | 000000051020 | 006572 | C776BA | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0007942 | 0000001 | 3360.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008624 | 0000001 | 2116.20 | 09/12/2016 | 000000051020 | 006572 | A5A20C | 232.78 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008578 | 0000001 | 3000.00 | 09/12/2016 | 000000051020 | 006572 | 309871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0007944 | 0000001 | 1999.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008937 | 0000001 | 70.00 | 09/12/2016 | 000000000000 | 000000 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008957 | 0000001 | 12227.82 | 09/12/2016 | 000000051020 | 006572 | 31A955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008958 | 0000001 | 4089.33 | 09/12/2016 | 000000051020 | 006572 | 4652D5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008959 | 0000001 | 4667.03 | 09/12/2016 | 000000051020 | 006572 | C727C5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008960 | 0000001 | 2124.88 | 09/12/2016 | 000000051020 | 006572 | C93A47 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008962 | 0000001 | 54.00 | 09/12/2016 | 000000000000 | 000000 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008974 | 0000001 | 10235.16 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008975 | 0000001 | 4231.04 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008976 | 0000001 | 2810.81 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008977 | 0000001 | 2653.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008978 | 0000001 | 8279.95 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008979 | 0000001 | 2966.40 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008980 | 0000001 | 4102.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000002 | 5481.05 | 09/12/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008626 | 0000001 | 1320.00 | 09/12/2016 | 000000051020 | 006572 | 9E3285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008777 | 0000001 | 12703.93 | 09/12/2016 | 000000051020 | 006572 | 1B7A08 | 2560.04 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008599 | 0000001 | 1760.00 | 09/12/2016 | 000000051020 | 006572 | B5C041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007933 | 0000001 | 2880.40 | 09/12/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008316 | 0000001 | 7000.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000074 | 8.60 | 09/12/2016 | 000000275417 | 006572 | 509073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000068 | 17.20 | 09/12/2016 | 000000275484 | 006572 | 509074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000044 | 43.00 | 09/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0007934 | 0000001 | 746.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007935 | 0000001 | 1570.80 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000003 | 220.50 | 09/12/2016 | 000000091227 | 006572 | 9A69F4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008604 | 0000001 | 100820.28 | 09/12/2016 | 000000051020 | 006572 | A66059 | 23569.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007931 | 0000001 | 1000.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007956 | 0000001 | 3400.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008598 | 0000001 | 1173.33 | 09/12/2016 | 000000051020 | 006572 | EA76F5 | 96.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007932 | 0000001 | 1156.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008600 | 0000001 | 1008.60 | 09/12/2016 | 000000051020 | 006572 | 309874 | 110.94 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008600 | 0000002 | 24767.30 | 09/12/2016 | 000000051020 | 006572 | 593F93 | 5764.12 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008760 | 0000001 | 880.00 | 09/12/2016 | 000000051020 | 006572 | 309873 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008850 | 0000001 | 200.00 | 09/12/2016 | 000000091227 | 006572 | 233442 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008882 | 0000001 | 50.00 | 09/12/2016 | 000000091227 | 006572 | 2907C5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008906 | 0000001 | 360.00 | 09/12/2016 | 000000091227 | 006572 | 95539F | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008936 | 0000001 | 168.00 | 09/12/2016 | 000000000000 | 000000 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008938 | 0000001 | 160.00 | 09/12/2016 | 000000000000 | 000000 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008955 | 0000001 | 843.00 | 09/12/2016 | 000000051020 | 006572 | 497828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0001398 | 0000020 | 34.40 | 09/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000648 | 25.80 | 09/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000553 | 0000017 | 0.40 | 09/12/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008628 | 0000001 | 6000.00 | 09/12/2016 | 000000051020 | 006572 | 473F73 | 861.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008649 | 0000001 | 10866.90 | 09/12/2016 | 000000173649 | 006572 | 91F2DC | 1062.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008656 | 0000001 | 15544.52 | 09/12/2016 | 000000173649 | 006572 | 05F801 | 2270.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008657 | 0000001 | 1060.00 | 09/12/2016 | 000000173649 | 006572 | 88BF2A | 84.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008658 | 0000001 | 4248.16 | 09/12/2016 | 000000173649 | 006572 | 487679 | 1148.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008659 | 0000001 | 23375.60 | 09/12/2016 | 000000051020 | 006572 | 3EECD3 | 4540.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008640 | 0000001 | 320400.35 | 09/12/2016 | 000000051020 | 006572 | A11B1B | 66499.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008642 | 0000001 | 35884.33 | 09/12/2016 | 000000173649 | 006572 | C5A4AE | 7579.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008644 | 0000001 | 123754.61 | 09/12/2016 | 000000173649 | 006572 | F349DC | 24662.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008646 | 0000001 | 5350.00 | 09/12/2016 | 000000173649 | 006572 | 48590E | 485.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008819 | 0000001 | 2282.28 | 09/12/2016 | 000000139505 | 006572 | 01357E | 164.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007946 | 0000001 | 1450.67 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007947 | 0000001 | 1602.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007948 | 0000001 | 2312.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007949 | 0000001 | 2748.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007950 | 0000001 | 3276.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007951 | 0000001 | 1272.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007953 | 0000001 | 352.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007954 | 0000001 | 645.92 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007955 | 0000001 | 2464.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 4435.58 | 09/12/2016 | 000000209236 | 006572 | 42EC87 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 5104.88 | 09/12/2016 | 000000209236 | 006572 | FD004D | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 1823.97 | 09/12/2016 | 000000209236 | 006572 | E049D1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 5212.30 | 09/12/2016 | 000000209236 | 006572 | D51BB2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008543 | 0000002 | 3250.00 | 09/12/2016 | 00000053000X | 006572 | 4740C7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008620 | 0000001 | 2000.00 | 09/12/2016 | 00000053000X | 006572 | BAB347 | 591.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008605 | 0000001 | 14280.01 | 09/12/2016 | 00000053000X | 006572 | 5546EC | 2369.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008503 | 0000001 | 1064.00 | 09/12/2016 | 000000209236 | 006572 | 19CE55 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008868 | 0000001 | 31.92 | 09/12/2016 | 00000053000X | 006572 | 9B5325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000001 | 170.57 | 09/12/2016 | 00000053000X | 006572 | 188EB6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000002 | 99.75 | 09/12/2016 | 000000209236 | 006572 | 668B4A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000001 | 204.00 | 09/12/2016 | 00000053000X | 006572 | 5AF7CE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008801 | 0000001 | 150.00 | 09/12/2016 | 000000000000 | 000000 | 000034 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008802 | 0000001 | 200.00 | 09/12/2016 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008803 | 0000001 | 500.00 | 09/12/2016 | 00000053000X | 006572 | 053DB7 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008675 | 0000001 | 250.00 | 09/12/2016 | 00000053000X | 006572 | A7C2BB | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008676 | 0000001 | 2500.00 | 09/12/2016 | 00000053000X | 006572 | 3CBBFD | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008723 | 0000001 | 2496.27 | 09/12/2016 | 00000053000X | 006572 | C0FC95 | 145.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008735 | 0000001 | 313.32 | 09/12/2016 | 00000053000X | 006572 | 8C1A6A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008627 | 0000001 | 3872.00 | 09/12/2016 | 00000053000X | 006572 | 4135F8 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008637 | 0000001 | 2698.27 | 09/12/2016 | 00000053000X | 006572 | B09FB9 | 334.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007922 | 0000001 | 774.40 | 09/12/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007923 | 0000001 | 9768.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007924 | 0000001 | 1166.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007925 | 0000001 | 642.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007926 | 0000001 | 8876.37 | 09/12/2016 | 000000051020 | 006572 | 000000 | 909.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007927 | 0000001 | 3411.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007928 | 0000001 | 8162.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007929 | 0000001 | 1000.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007930 | 0000001 | 3388.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007936 | 0000001 | 1895.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007940 | 0000001 | 1124.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007941 | 0000001 | 620.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007945 | 0000001 | 402.20 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008380 | 0000001 | 1064.00 | 09/12/2016 | 00000053000X | 006572 | 1AC914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007943 | 0000001 | 1440.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008609 | 0000001 | 988.60 | 09/12/2016 | 000000051020 | 006572 | F0BB7F | 111.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0007856 | 0000002 | 6000.00 | 09/12/2016 | 000000051020 | 006572 | 309872 | 1194.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008961 | 0000001 | 776.20 | 09/12/2016 | 00000053000X | 006572 | B1FA98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008939 | 0000001 | 50.00 | 09/12/2016 | 000000000000 | 000000 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008874 | 0000001 | 151.62 | 09/12/2016 | 000000270008 | 006572 | 915E11 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000002 | 179.55 | 09/12/2016 | 000000275417 | 006572 | 3AF89E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008904 | 0000001 | 1200.00 | 09/12/2016 | 000000275484 | 006572 | ABD387 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008905 | 0000001 | 1200.00 | 09/12/2016 | 000000275484 | 006572 | 9E3850 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008898 | 0000001 | 1500.00 | 09/12/2016 | 000000275476 | 006572 | 4FC7D3 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008899 | 0000001 | 880.00 | 09/12/2016 | 000000249467 | 006572 | 043B90 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008900 | 0000001 | 880.00 | 09/12/2016 | 000000249467 | 006572 | 5F0CE4 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008799 | 0000001 | 500.00 | 09/12/2016 | 000000270008 | 006572 | 4BFF09 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008804 | 0000001 | 100.00 | 09/12/2016 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008677 | 0000001 | 1074.00 | 09/12/2016 | 000000275484 | 006572 | E76C35 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008678 | 0000001 | 1074.00 | 09/12/2016 | 000000275484 | 006572 | 1A9B78 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008679 | 0000001 | 1074.00 | 09/12/2016 | 000000275484 | 006572 | 7A49A5 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008680 | 0000001 | 716.00 | 09/12/2016 | 000000275484 | 006572 | FA5D74 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008662 | 0000001 | 4400.00 | 09/12/2016 | 000000051020 | 006572 | C65E56 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008718 | 0000001 | 2139.57 | 09/12/2016 | 000000270008 | 006572 | 7C2AEB | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008728 | 0000001 | 313.32 | 09/12/2016 | 000000270008 | 006572 | 590CA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008732 | 0000001 | 313.32 | 09/12/2016 | 000000270008 | 006572 | 590CA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008737 | 0000001 | 313.32 | 09/12/2016 | 000000270008 | 006572 | 590CA9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008739 | 0000001 | 812.08 | 09/12/2016 | 000000270008 | 006572 | 582C72 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008749 | 0000001 | 880.00 | 09/12/2016 | 000000275417 | 006572 | 4C0198 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008750 | 0000001 | 880.00 | 09/12/2016 | 000000275484 | 006572 | 6C3771 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008751 | 0000001 | 880.00 | 09/12/2016 | 000000275484 | 006572 | 9F77DB | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008752 | 0000001 | 880.00 | 09/12/2016 | 000000275417 | 006572 | 77621D | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008753 | 0000001 | 1500.00 | 09/12/2016 | 000000275484 | 006572 | E3408A | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008754 | 0000001 | 1500.00 | 09/12/2016 | 000000275484 | 006572 | E3408A | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008755 | 0000001 | 1500.00 | 09/12/2016 | 000000275395 | 006572 | 9A44BF | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008573 | 0000002 | 1500.00 | 09/12/2016 | 000000270008 | 006572 | 102474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008610 | 0000001 | 10421.65 | 09/12/2016 | 000000270008 | 006572 | B0E711 | 1562.87 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007937 | 0000001 | 2242.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007958 | 0000001 | 985.60 | 09/12/2016 | 000000051020 | 006572 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008616 | 0000001 | 9507.20 | 09/12/2016 | 000000051020 | 006572 | AF7A29 | 1718.77 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000003 | 126.00 | 09/12/2016 | 000000091227 | 006572 | DE5D98 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0007938 | 0000001 | 2296.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007939 | 0000001 | 1616.00 | 09/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008623 | 0000001 | 1550.00 | 09/12/2016 | 000000051020 | 006572 | 6CF584 | 346.54 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006678 | 0000001 | 250.00 | 09/12/2016 | 000000270008 | 006572 | AAE3FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006679 | 0000001 | 145.00 | 09/12/2016 | 000000270008 | 006572 | AAE3FD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005547 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003871 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003872 | 0000001 | 195.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004623 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003018 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003019 | 0000001 | 195.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008720 | 0000001 | 346.89 | 12/12/2016 | 000000051020 | 006572 | 62CFCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006992 | 0000001 | 360.00 | 12/12/2016 | 000000091227 | 006572 | 4D3AB7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0002187 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005540 | 0000001 | 250.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004625 | 0000001 | 250.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0006990 | 0000001 | 786.10 | 12/12/2016 | 000000091227 | 006572 | 778C4B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008719 | 0000001 | 2099.06 | 12/12/2016 | 000000051020 | 006572 | 6B1E94 | 58.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008345 | 0000001 | 341.50 | 12/12/2016 | 000000270008 | 006572 | 8A0C27 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007445 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008839 | 0000001 | 25.42 | 12/12/2016 | 000000000000 | 000000 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008841 | 0000001 | 13.82 | 12/12/2016 | 000000000000 | 000000 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008842 | 0000001 | 166.39 | 12/12/2016 | 000000000000 | 000000 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008843 | 0000001 | 90.95 | 12/12/2016 | 000000000000 | 000000 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008901 | 0000001 | 880.00 | 12/12/2016 | 000000275417 | 006572 | 2AD934 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000002 | 99.75 | 12/12/2016 | 000000270008 | 006572 | 7B64CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008931 | 0000001 | 400.00 | 12/12/2016 | 000000270008 | 006572 | 102476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008970 | 0000001 | 900.00 | 12/12/2016 | 000000270008 | 006572 | DAE526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008989 | 0000001 | 50.00 | 12/12/2016 | 000000000000 | 000000 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009014 | 0000001 | 14.48 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008992 | 0000001 | 43.00 | 12/12/2016 | 000000000000 | 000000 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0001379 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000442 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000048 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008993 | 0000001 | 365.54 | 12/12/2016 | 00000053000X | 006572 | 426BFC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000002 | 99.75 | 12/12/2016 | 00000053000X | 006572 | EBAACC | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008726 | 0000001 | 221.25 | 12/12/2016 | 000000051020 | 006572 | 05D3F2 | 58.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008756 | 0000001 | 880.00 | 12/12/2016 | 00000053000X | 006572 | B59B32 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008757 | 0000001 | 880.00 | 12/12/2016 | 00000053000X | 006572 | AC0F58 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008840 | 0000001 | 71.40 | 12/12/2016 | 000000000000 | 000000 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000003 | 271.32 | 12/12/2016 | 00000053000X | 006572 | 51AC04 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000002 | 188.13 | 12/12/2016 | 00000053000X | 006572 | BCA101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005551 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008805 | 0000001 | 623.50 | 12/12/2016 | 000000197645 | 006572 | 3D3067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008495 | 0000002 | 20.00 | 12/12/2016 | 000000000000 | 000000 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008745 | 0000001 | 5231.46 | 12/12/2016 | 000000051020 | 006572 | 67BB90 | 349.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008878 | 0000003 | 2331.23 | 12/12/2016 | 000000051020 | 006572 | 8B8193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008920 | 0000001 | 1097.50 | 12/12/2016 | 00000024029X | 006572 | DA16E3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000002 | 671.01 | 12/12/2016 | 000000093866 | 006572 | A1A0B8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000003 | 306.60 | 12/12/2016 | 000000139505 | 006572 | 1AD804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008721 | 0000001 | 1342.80 | 12/12/2016 | 000000051020 | 006572 | B5D130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0000046 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002190 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001388 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 79.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000649 | 8.60 | 12/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008713 | 0000001 | 4380.97 | 12/12/2016 | 000000051020 | 006572 | 09CD73 | 116.64 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005541 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004621 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008712 | 0000001 | 196.94 | 12/12/2016 | 000000051020 | 006572 | 470E9D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000049 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002193 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0001378 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0000444 | 0000001 | 315.00 | 12/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008530 | 0000001 | 157.89 | 12/12/2016 | 000000000000 | 000000 | 000234 | 7.89 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008512 | 0000001 | 1071.42 | 12/12/2016 | 000000091227 | 006572 | 233443 | 171.42 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008715 | 0000001 | 1342.80 | 12/12/2016 | 000000051020 | 006572 | B5D130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000045 | 25.80 | 12/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000058 | 8.00 | 12/12/2016 | 000000051020 | 006572 | 051064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000060 | 0.60 | 12/12/2016 | 000000051020 | 006572 | 051064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008714 | 0000001 | 1497.80 | 12/12/2016 | 000000051020 | 006572 | 2E7707 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008738 | 0000001 | 473.61 | 12/12/2016 | 000000051020 | 006572 | 2834E7 | 29.16 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008973 | 0000001 | 80.00 | 13/12/2016 | 000000093866 | 006572 | 176BF9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000036 | 17.20 | 13/12/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000046 | 34.40 | 13/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008891 | 0000001 | 809.00 | 13/12/2016 | 000000051020 | 006572 | 309876 | 129.44 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008892 | 0000001 | 333.00 | 13/12/2016 | 000000091227 | 006572 | 233444 | 53.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008893 | 0000001 | 910.00 | 13/12/2016 | 000000051020 | 006572 | 309877 | 145.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008894 | 0000001 | 833.00 | 13/12/2016 | 000000051020 | 006572 | 309878 | 133.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008895 | 0000001 | 619.00 | 13/12/2016 | 000000091227 | 006572 | 233445 | 99.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000047 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6e5232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000063 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000456 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6E5232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0000463 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009022 | 0000001 | 190.00 | 13/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000650 | 17.20 | 13/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000004 | 226.09 | 13/12/2016 | 000000093866 | 006572 | C10CAA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008968 | 0000001 | 608.00 | 13/12/2016 | 000000091227 | 006572 | DB0226 | 97.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008896 | 0000001 | 1000.00 | 13/12/2016 | 000000093866 | 006572 | 111317 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008897 | 0000001 | 1620.00 | 13/12/2016 | 000000051020 | 006572 | 309875 | 259.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008763 | 0000001 | 812.00 | 13/12/2016 | 000000197645 | 006572 | BC386F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007430 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6BE2AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006657 | 0000001 | 860.00 | 13/12/2016 | 000000093866 | 006572 | 6EDFED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004627 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6BE2AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004630 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005545 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6BE2AC | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005550 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002183 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6E5232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0002196 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001389 | 0000001 | 79.00 | 13/12/2016 | 000000051020 | 006572 | 6E5232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0001390 | 0000001 | 475.00 | 13/12/2016 | 000000051020 | 006572 | C643C2 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 6094E8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004633 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 6094E8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004628 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004629 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003868 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003869 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003870 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003013 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003014 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005546 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005543 | 0000001 | 79.00 | 13/12/2016 | 000000209236 | 006572 | 02E095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000003 | 574.56 | 13/12/2016 | 00000053000X | 006572 | CF2092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008868 | 0000002 | 31.92 | 13/12/2016 | 00000053000X | 006572 | 4C185B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000002 | 72.00 | 13/12/2016 | 00000053000X | 006572 | 6567A3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000003 | 201.50 | 13/12/2016 | 00000053000X | 006572 | E17C15 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008963 | 0000001 | 1000.00 | 13/12/2016 | 00000053000X | 006572 | 55EB7D | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008964 | 0000001 | 40.00 | 13/12/2016 | 000000000000 | 000000 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008965 | 0000001 | 60.00 | 13/12/2016 | 000000000000 | 000000 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008966 | 0000001 | 40.00 | 13/12/2016 | 000000000000 | 000000 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009018 | 0000001 | 53.00 | 13/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008929 | 0000001 | 345.50 | 13/12/2016 | 000000275484 | 006572 | 0DC8CB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009016 | 0000001 | 150.00 | 13/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009017 | 0000001 | 40.00 | 13/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000003 | 183.54 | 13/12/2016 | 000000270008 | 006572 | 295749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008890 | 0000001 | 250.00 | 13/12/2016 | 000000000000 | 000000 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000003 | 215.06 | 13/12/2016 | 000000270008 | 006572 | BB5E73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004631 | 0000001 | 195.00 | 13/12/2016 | 000000275433 | 006572 | EED8B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005548 | 0000001 | 195.00 | 13/12/2016 | 000000275433 | 006572 | EED8B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000004 | 139.65 | 14/12/2016 | 000000270008 | 006572 | 8BF6BA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009020 | 0000001 | 150.00 | 14/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009021 | 0000001 | 130.00 | 14/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008940 | 0000001 | 880.00 | 14/12/2016 | 000000275484 | 006572 | D3AEAD | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008941 | 0000001 | 1800.00 | 14/12/2016 | 000000275484 | 006572 | 20F188 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008942 | 0000001 | 880.00 | 14/12/2016 | 000000275417 | 006572 | 9967FA | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008943 | 0000001 | 1300.00 | 14/12/2016 | 000000249467 | 006572 | 55ABAC | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008944 | 0000001 | 2000.00 | 14/12/2016 | 000000249467 | 006572 | 4759CE | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008945 | 0000001 | 2000.00 | 14/12/2016 | 000000249467 | 006572 | 788EB1 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009033 | 0000001 | 500.00 | 14/12/2016 | 000000249467 | 006572 | 556806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000002 | 324.00 | 14/12/2016 | 000000091227 | 006572 | 70AEAB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009032 | 0000001 | 1600.00 | 14/12/2016 | 00000053000X | 006572 | A5A62A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000001 | 142.56 | 14/12/2016 | 00000053000X | 006572 | B1595B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009042 | 0000001 | 506.13 | 14/12/2016 | 00000053000X | 006572 | FED3C5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009043 | 0000001 | 120.00 | 14/12/2016 | 00000053000X | 006572 | 948768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009044 | 0000001 | 2246.00 | 14/12/2016 | 00000053000X | 006572 | 207C60 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009045 | 0000001 | 8000.00 | 14/12/2016 | 00000053000X | 006572 | 81A08D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009015 | 0000001 | 1900.00 | 14/12/2016 | 00000053000X | 006572 | 2CE12F | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000004 | 49.88 | 14/12/2016 | 00000053000X | 006572 | A54B40 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000004 | 154.81 | 14/12/2016 | 00000053000X | 006572 | C84F01 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000005 | 353.77 | 14/12/2016 | 000000091227 | 006572 | CE18B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000003 | 1824.35 | 14/12/2016 | 000000091227 | 006572 | 33A2AD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000651 | 8.60 | 14/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000029 | 34.40 | 14/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008991 | 0000001 | 535.70 | 14/12/2016 | 000000091227 | 006572 | 233446 | 85.70 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009046 | 0000001 | 900.00 | 14/12/2016 | 000000091227 | 006572 | 233448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009047 | 0000001 | 3236.00 | 14/12/2016 | 000000091227 | 006572 | 233447 | 97.08 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009037 | 0000001 | 240.00 | 14/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000004 | 582.77 | 14/12/2016 | 000000091227 | 006572 | 695E6B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000047 | 25.80 | 14/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000075 | 8.60 | 14/12/2016 | 000000275417 | 006572 | 524101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000048 | 17.20 | 15/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000059 | 17.20 | 15/12/2016 | 000000051020 | 006572 | 205821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008954 | 0000001 | 3150.55 | 15/12/2016 | 000000091227 | 006572 | 4E0F8C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009057 | 0000001 | 480.00 | 15/12/2016 | 000000159476 | 006572 | CB1B7D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000003 | 3150.55 | 15/12/2016 | 000000091227 | 006572 | 4E0F8C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008452 | 0000001 | 758.00 | 15/12/2016 | 000000051020 | 006572 | 16979C | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009038 | 0000001 | 80.00 | 15/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000030 | 25.80 | 15/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000652 | 8.60 | 15/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008453 | 0000001 | 697.00 | 15/12/2016 | 000000051020 | 006572 | 6AD402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009056 | 0000001 | 570.00 | 15/12/2016 | 000000091227 | 006572 | 0DBD13 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000006 | 99.75 | 15/12/2016 | 000000091227 | 006572 | 655373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008902 | 0000001 | 1700.00 | 15/12/2016 | 000000173649 | 006572 | 404A5C | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008903 | 0000001 | 2000.00 | 15/12/2016 | 000000051020 | 006572 | 9D31AD | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008878 | 0000004 | 1242.48 | 15/12/2016 | 000000173649 | 006572 | 57748E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008914 | 0000001 | 2500.00 | 15/12/2016 | 000000091227 | 006572 | 2AB1BB | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008868 | 0000003 | 31.92 | 15/12/2016 | 000000209279 | 006572 | 0D6D8E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008454 | 0000001 | 513.00 | 15/12/2016 | 00000053000X | 006572 | 5C62D0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009048 | 0000001 | 40.00 | 15/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009054 | 0000001 | 315.00 | 15/12/2016 | 00000053000X | 006572 | 632235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009055 | 0000001 | 315.00 | 15/12/2016 | 00000053000X | 006572 | 632235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000002 | 103.68 | 15/12/2016 | 00000053000X | 006572 | 1C238B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000003 | 97.20 | 15/12/2016 | 000000091227 | 006572 | 5C0708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000004 | 23.94 | 15/12/2016 | 000000091227 | 006572 | 8EBD96 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008990 | 0000001 | 500.00 | 15/12/2016 | 000000270008 | 006572 | 102477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008923 | 0000001 | 1900.00 | 15/12/2016 | 000000091227 | 006572 | 233449 | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009019 | 0000001 | 400.00 | 15/12/2016 | 000000270008 | 006572 | 102478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009049 | 0000001 | 125.00 | 15/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008874 | 0000002 | 119.70 | 15/12/2016 | 000000270008 | 006572 | 787277 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009050 | 0000001 | 120.00 | 15/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009087 | 0000001 | 34.90 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009088 | 0000001 | 500.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009089 | 0000001 | 142.50 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009093 | 0000001 | 1380.00 | 16/12/2016 | 000000275484 | 006572 | E716A2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008946 | 0000001 | 380.00 | 16/12/2016 | 000000270008 | 006572 | 102484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008947 | 0000001 | 380.00 | 16/12/2016 | 000000270008 | 006572 | 102481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008948 | 0000001 | 350.00 | 16/12/2016 | 000000270008 | 006572 | 102482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008949 | 0000001 | 380.00 | 16/12/2016 | 000000270008 | 006572 | 102483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008950 | 0000001 | 380.00 | 16/12/2016 | 000000270008 | 006572 | 102480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008951 | 0000001 | 350.00 | 16/12/2016 | 000000270008 | 006572 | 102479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009039 | 0000001 | 1250.00 | 16/12/2016 | 000000275344 | 006572 | 66ED49 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009040 | 0000001 | 1900.00 | 16/12/2016 | 000000275484 | 006572 | DD5EAD | 136.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007425 | 0000001 | 315.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007435 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007438 | 0000001 | 195.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009086 | 0000001 | 107.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 5.35 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007428 | 0000001 | 250.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006551 | 0000001 | 250.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006558 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009058 | 0000001 | 40.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009081 | 0000001 | 264.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009082 | 0000001 | 264.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009083 | 0000001 | 264.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000005 | 99.75 | 16/12/2016 | 00000053000X | 006572 | 9D00E5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006553 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006554 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006555 | 0000001 | 475.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006557 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006563 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007432 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007433 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007439 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007443 | 0000001 | 475.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008908 | 0000001 | 120.00 | 16/12/2016 | 000000000000 | 000000 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 195.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006556 | 0000001 | 79.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006561 | 0000001 | 475.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007440 | 0000001 | 475.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009085 | 0000001 | 160.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000021 | 0000015 | 60.00 | 16/12/2016 | 000000000000 | 000000 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007434 | 0000001 | 315.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006552 | 0000001 | 315.00 | 16/12/2016 | 000000091227 | 006572 | 233450 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008907 | 0000001 | 150.00 | 16/12/2016 | 000000000000 | 000000 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000049 | 8.60 | 16/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000050 | 25.80 | 19/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009110 | 0000001 | 131344.36 | 19/12/2016 | 000000209252 | 006572 | BD8579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0002603 | 0000001 | 416.66 | 19/12/2016 | 000000051020 | 006572 | 309879 | 66.66 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000005 | 194.40 | 19/12/2016 | 000000091227 | 006572 | 317885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004353 | 0000001 | 800.00 | 19/12/2016 | 000000093874 | 006572 | 850594 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000653 | 8.60 | 19/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000031 | 25.80 | 19/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009109 | 0000001 | 360.00 | 19/12/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000004 | 163.59 | 19/12/2016 | 000000091227 | 006572 | 26769C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000004 | 159.60 | 19/12/2016 | 00000053000X | 006572 | ED7433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008868 | 0000004 | 129.68 | 19/12/2016 | 00000053000X | 006572 | 9D5BD3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009084 | 0000001 | 40.00 | 19/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009108 | 0000001 | 613.66 | 19/12/2016 | 00000053000X | 006572 | 05EBF9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000003 | 103.68 | 19/12/2016 | 00000053000X | 006572 | 6EE098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008910 | 0000001 | 709.80 | 19/12/2016 | 00000053000X | 006572 | 36B9F6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003866 | 0000001 | 475.00 | 19/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004632 | 0000001 | 475.00 | 19/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006559 | 0000001 | 195.00 | 19/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000004 | 414.72 | 19/12/2016 | 000000091227 | 006572 | FAB138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009150 | 0000001 | 6600.00 | 19/12/2016 | 000000091227 | 006572 | F2BBCC | 1290.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009105 | 0000001 | 100.00 | 19/12/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009106 | 0000001 | 200.00 | 19/12/2016 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009107 | 0000001 | 110.00 | 19/12/2016 | 000000000000 | 000000 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000005 | 139.65 | 19/12/2016 | 000000270008 | 006572 | 90AB52 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000006 | 373.07 | 20/12/2016 | 000000270008 | 006572 | 31551C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000007 | 139.65 | 20/12/2016 | 000000270008 | 006572 | 81A050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008874 | 0000003 | 119.70 | 20/12/2016 | 000000270008 | 006572 | 270F76 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000004 | 203.49 | 20/12/2016 | 000000275417 | 006572 | 7AE1C9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000005 | 99.75 | 20/12/2016 | 000000275417 | 006572 | F4D3A8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009117 | 0000001 | 4780.10 | 20/12/2016 | 000000270008 | 006572 | 43FA73 | 1051.58 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009129 | 0000001 | 700.00 | 20/12/2016 | 000000275476 | 006572 | BC5E7B | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009133 | 0000001 | 700.00 | 20/12/2016 | 000000270008 | 006572 | 3B7E9F | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009138 | 0000001 | 700.00 | 20/12/2016 | 000000275484 | 006572 | E6952B | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009140 | 0000001 | 1814.30 | 20/12/2016 | 000000275484 | 006572 | E10D63 | 399.14 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009148 | 0000001 | 1200.00 | 20/12/2016 | 000000270008 | 006572 | 81BA37 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009031 | 0000001 | 467.25 | 20/12/2016 | 000000275484 | 006572 | 1D16C4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009005 | 0000001 | 539.37 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009011 | 0000001 | 460.83 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009164 | 0000001 | 2332.00 | 20/12/2016 | 000000051020 | 006572 | 69BD25 | 373.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009182 | 0000001 | 140.00 | 20/12/2016 | 000000000000 | 000000 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009119 | 0000001 | 775.00 | 20/12/2016 | 000000051020 | 006572 | 21A36F | 170.50 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009008 | 0000001 | 637.02 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009069 | 0000001 | 450.00 | 20/12/2016 | 000000000000 | 000000 | 000050 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009000 | 0000001 | 2422.59 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009004 | 0000001 | 2011.89 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009009 | 0000001 | 121.73 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009010 | 0000001 | 365.56 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009013 | 0000001 | 16.88 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000004 | 236.52 | 20/12/2016 | 00000053000X | 006572 | D5322A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000005 | 220.32 | 20/12/2016 | 00000053000X | 006572 | EC505A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000003 | 79.80 | 20/12/2016 | 000000209236 | 006572 | 4E42E8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000004 | 99.75 | 20/12/2016 | 000000209236 | 006572 | F8CBF1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009124 | 0000001 | 6545.00 | 20/12/2016 | 000000209279 | 006572 | A65CD3 | 1439.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009128 | 0000001 | 36019.63 | 20/12/2016 | 00000053000X | 006572 | A4F9BC | 8897.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009136 | 0000001 | 700.00 | 20/12/2016 | 000000209228 | 006572 | 186179 | 154.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009155 | 0000001 | 450.00 | 20/12/2016 | 000000209228 | 006572 | 1F9485 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009165 | 0000001 | 40.00 | 20/12/2016 | 000000000000 | 000000 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008997 | 0000001 | 853.51 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009127 | 0000001 | 494.30 | 20/12/2016 | 000000051020 | 006572 | 56CF05 | 108.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000005 | 506.69 | 20/12/2016 | 00000053000X | 006572 | 45AC75 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000006 | 493.25 | 20/12/2016 | 00000053000X | 006572 | 2E2F96 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000005 | 163.59 | 20/12/2016 | 00000053000X | 006572 | D67270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000006 | 119.70 | 20/12/2016 | 000000209236 | 006572 | 7665D6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008632 | 0000001 | 34000.00 | 20/12/2016 | 00000053000X | 006572 | 5EA60D | 8894.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008632 | 0000002 | 7063.24 | 20/12/2016 | 00000053000X | 006572 | 59CBB2 | 767.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008608 | 0000001 | 37375.02 | 20/12/2016 | 00000053000X | 006572 | B8F67F | 4859.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000005 | 700.89 | 20/12/2016 | 000000091227 | 006572 | E7E239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008869 | 0000007 | 248.79 | 20/12/2016 | 000000091227 | 006572 | B1B87D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008878 | 0000005 | 533.67 | 20/12/2016 | 000000173649 | 006572 | FC98B9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008995 | 0000001 | 1408.97 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008996 | 0000001 | 4327.69 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009012 | 0000001 | 281.88 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009156 | 0000001 | 160352.16 | 20/12/2016 | 000000173649 | 006572 | 58817C | 37517.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009157 | 0000001 | 17206.73 | 20/12/2016 | 000000173649 | 006572 | 0D5969 | 3810.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009158 | 0000001 | 60337.17 | 20/12/2016 | 000000173649 | 006572 | 9220A1 | 13320.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009159 | 0000001 | 1466.67 | 20/12/2016 | 000000173649 | 006572 | 277EE0 | 250.66 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009160 | 0000001 | 5850.00 | 20/12/2016 | 000000051020 | 006572 | 21B6A1 | 1687.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009161 | 0000001 | 7489.86 | 20/12/2016 | 000000173649 | 006572 | 918DAD | 1670.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009162 | 0000001 | 2124.08 | 20/12/2016 | 000000173649 | 006572 | CE61D4 | 495.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009163 | 0000001 | 11687.80 | 20/12/2016 | 000000173649 | 006572 | 1C7EC0 | 2571.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009181 | 0000001 | 16.74 | 20/12/2016 | 000000000000 | 000000 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009067 | 0000001 | 85.00 | 20/12/2016 | 000000000000 | 000000 | 000061 | 4.25 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008998 | 0000001 | 400.92 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009006 | 0000001 | 16.54 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0009007 | 0000001 | 1409.51 | 20/12/2016 | 000000093866 | 006572 | 9A9AEF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005428 | 0000001 | 52300.00 | 20/12/2016 | 000000240567 | 006572 | DC27F5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000654 | 25.80 | 20/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009111 | 0000001 | 440.00 | 20/12/2016 | 000000091227 | 006572 | 42AC1B | 96.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009090 | 0000001 | 1500.00 | 20/12/2016 | 000000051020 | 006572 | 309880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008969 | 0000001 | 2500.00 | 20/12/2016 | 000000093866 | 006572 | 5624D3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009002 | 0000001 | 383.85 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009003 | 0000001 | 664.08 | 20/12/2016 | 000000093866 | 006572 | 0E6E20 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009180 | 0000001 | 180.00 | 20/12/2016 | 000000000000 | 000000 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000006 | 31.92 | 20/12/2016 | 000000091227 | 006572 | 792C73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009115 | 0000001 | 48183.20 | 20/12/2016 | 000000051020 | 006572 | 8EE1FD | 10798.68 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008999 | 0000001 | 945.23 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009001 | 0000001 | 3332.93 | 20/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008602 | 0000001 | 6000.00 | 20/12/2016 | 000000051020 | 006572 | 4C8B4C | 859.47 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008956 | 0000001 | 4600.00 | 20/12/2016 | 000000051020 | 006572 | 3BAA5A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009141 | 0000001 | 660.00 | 20/12/2016 | 000000051020 | 006572 | E43FC5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008952 | 0000001 | 7000.00 | 20/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000004 | 0.05 | 20/12/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008601 | 0000001 | 9380.00 | 20/12/2016 | 000000051020 | 006572 | 8B220A | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009121 | 0000001 | 880.00 | 20/12/2016 | 000000051020 | 006572 | 069009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000051 | 43.00 | 20/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000037 | 33.00 | 20/12/2016 | 000000093866 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000033 | 25.80 | 20/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000076 | 17.20 | 20/12/2016 | 000000275417 | 006572 | 021010 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009139 | 0000001 | 1058.10 | 20/12/2016 | 000000051020 | 006572 | 3BE271 | 232.78 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009153 | 0000001 | 3000.00 | 21/12/2016 | 000000051020 | 006572 | 309882 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009153 | 0000002 | 5300.00 | 21/12/2016 | 000000051020 | 006572 | E4E0E8 | 1572.34 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009263 | 0000001 | 54.00 | 21/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0009154 | 0000001 | 1450.00 | 21/12/2016 | 000000051020 | 006572 | B1B7EB | 152.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000069 | 8.60 | 21/12/2016 | 000000275484 | 006572 | 008,60 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000052 | 34.40 | 21/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009122 | 0000001 | 4690.00 | 21/12/2016 | 000000051020 | 006572 | DC6701 | 1468.14 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009144 | 0000001 | 3000.00 | 21/12/2016 | 000000051020 | 006572 | 309883 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009144 | 0000002 | 2880.00 | 21/12/2016 | 000000051020 | 006572 | FC9A71 | 460.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009113 | 0000001 | 5259.30 | 21/12/2016 | 000000093866 | 006572 | FAE5EE | 1083.08 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009114 | 0000001 | 3000.00 | 21/12/2016 | 000000093866 | 006572 | F56A8A | 1259.14 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009145 | 0000001 | 2050.00 | 21/12/2016 | 000000051020 | 006572 | 21EF14 | 280.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008994 | 0000001 | 1760.00 | 21/12/2016 | 000000091227 | 006572 | 233452 | 281.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009262 | 0000001 | 350.00 | 21/12/2016 | 000000093874 | 006572 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009146 | 0000001 | 2812.50 | 21/12/2016 | 000000051020 | 006572 | 8F289A | 901.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008664 | 0000001 | 598.00 | 21/12/2016 | 000000072389 | 006572 | 437267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008846 | 0000001 | 1196.00 | 21/12/2016 | 000000072389 | 006572 | 47F14E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008522 | 0000001 | 437.00 | 21/12/2016 | 000000072389 | 006572 | 311380 | 17.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009264 | 0000001 | 117.00 | 21/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009265 | 0000001 | 208.00 | 21/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009112 | 0000001 | 9777.70 | 21/12/2016 | 000000051020 | 006572 | 4DC4D1 | 2750.18 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009112 | 0000002 | 504.30 | 21/12/2016 | 000000051020 | 006572 | 309881 | 249.98 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009143 | 0000001 | 2460.00 | 21/12/2016 | 000000051020 | 006572 | A79650 | 359.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009142 | 0000001 | 3000.00 | 21/12/2016 | 000000051020 | 006572 | 691744 | 545.64 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000655 | 8.60 | 21/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004140 | 0000036 | 134.93 | 21/12/2016 | 000000072389 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009068 | 0000001 | 640.00 | 21/12/2016 | 000000091227 | 006572 | 233451 | 102.40 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009120 | 0000001 | 3000.00 | 21/12/2016 | 000000051020 | 006572 | F05433 | 1259.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009260 | 0000001 | 68.50 | 21/12/2016 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009135 | 0000001 | 440.00 | 21/12/2016 | 00000053000X | 006572 | B04190 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009131 | 0000001 | 1894.30 | 21/12/2016 | 00000053000X | 006572 | CB9C8B | 416.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009132 | 0000001 | 440.00 | 21/12/2016 | 00000053000X | 006572 | B04190 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009137 | 0000001 | 2540.00 | 21/12/2016 | 00000053000X | 006572 | 267D4A | 558.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009147 | 0000001 | 3316.67 | 21/12/2016 | 00000053000X | 006572 | B0F42B | 794.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009151 | 0000001 | 2690.00 | 21/12/2016 | 00000053000X | 006572 | C3996E | 379.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009099 | 0000001 | 80.00 | 21/12/2016 | 000000000000 | 000000 | 000055 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009034 | 0000001 | 1600.00 | 21/12/2016 | 00000053000X | 006572 | 267F78 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009035 | 0000001 | 1600.00 | 21/12/2016 | 00000053000X | 006572 | CB2921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009036 | 0000001 | 1600.00 | 21/12/2016 | 00000053000X | 006572 | 730FFA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009254 | 0000001 | 40.00 | 21/12/2016 | 000000000000 | 000000 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009255 | 0000001 | 40.00 | 21/12/2016 | 000000000000 | 000000 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009185 | 0000001 | 55.00 | 21/12/2016 | 000000000000 | 000000 | 000054 | 2.75 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009118 | 0000001 | 4689.60 | 21/12/2016 | 000000051020 | 006572 | 0AB0C3 | 1031.68 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009149 | 0000001 | 4250.00 | 21/12/2016 | 000000051020 | 006572 | 502E7D | 1447.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009148 | 0000002 | 1500.00 | 21/12/2016 | 000000270008 | 006572 | 102485 | 387.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009091 | 0000001 | 2849.04 | 22/12/2016 | 000000275484 | 006572 | 967A86 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009092 | 0000001 | 976.00 | 22/12/2016 | 000000275484 | 006572 | 1CB73A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000006 | 139.65 | 22/12/2016 | 000000270008 | 006572 | C99EF0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000008 | 178.07 | 22/12/2016 | 000000270008 | 006572 | 0A959B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000009 | 119.70 | 22/12/2016 | 000000270008 | 006572 | E2495C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007211 | 0000001 | 400.00 | 22/12/2016 | 000000270008 | 006572 | 102486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008082 | 0000001 | 315.00 | 22/12/2016 | 000000275417 | 006572 | 69D8A1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008084 | 0000001 | 79.00 | 22/12/2016 | 000000275476 | 006572 | A5193C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000005 | 23.94 | 22/12/2016 | 000000091227 | 006572 | 8BAD02 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009029 | 0000001 | 50.69 | 22/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000005 | 301.32 | 22/12/2016 | 000000091227 | 006572 | D71B84 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000006 | 90.30 | 22/12/2016 | 000000091227 | 006572 | B9D023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006508 | 0000001 | 400.00 | 22/12/2016 | 000000270008 | 006572 | 102486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005701 | 0000001 | 400.00 | 22/12/2016 | 000000270008 | 006572 | 102486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004889 | 0000001 | 400.00 | 22/12/2016 | 000000270008 | 006572 | 102486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002914 | 0000001 | 400.00 | 22/12/2016 | 000000270008 | 006572 | 102486 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000005 | 99.75 | 22/12/2016 | 000000209236 | 006572 | 36D5A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000006 | 79.80 | 22/12/2016 | 000000209236 | 006572 | 2EADF4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000006 | 158.76 | 22/12/2016 | 00000053000X | 006572 | 3E1B94 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009152 | 0000001 | 450.00 | 22/12/2016 | 00000053000X | 006572 | 378FE0 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009134 | 0000001 | 3375.00 | 22/12/2016 | 00000053000X | 006572 | 523FCE | 652.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009130 | 0000001 | 2125.00 | 22/12/2016 | 00000053000X | 006572 | 784D20 | 467.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009166 | 0000001 | 1300.00 | 22/12/2016 | 000000238503 | 006572 | 800330 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009167 | 0000001 | 1400.00 | 22/12/2016 | 000000238503 | 006572 | 800231 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009168 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 800127 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009169 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 800031 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009170 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 799892 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009171 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 799816 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009172 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 799743 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009173 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 799597 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009174 | 0000001 | 600.00 | 22/12/2016 | 000000238503 | 006572 | 799484 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000007 | 311.22 | 22/12/2016 | 000000209236 | 006572 | 47A788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000006 | 59.85 | 22/12/2016 | 00000053000X | 006572 | B072E1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000007 | 399.02 | 22/12/2016 | 00000053000X | 006572 | 4CBD3B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000007 | 109.73 | 22/12/2016 | 00000053000X | 006572 | 6186C9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000008 | 167.58 | 22/12/2016 | 00000053000X | 006572 | 56FDEE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004932 | 0000001 | 410.00 | 22/12/2016 | 000000209236 | 006572 | 6900D6 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE CULTURA E TURISMO | 0004875 | 0000001 | 3588.00 | 22/12/2016 | 000000091227 | 006572 | 0D4D03 | 98.67 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004754 | 0000001 | 5640.00 | 22/12/2016 | 000000091227 | 006572 | 63E282 | 155.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009070 | 0000001 | 2675.20 | 22/12/2016 | 000000134503 | 006572 | C09CE2 | 192.61 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0009072 | 0000001 | 1459.20 | 22/12/2016 | 000000134503 | 006572 | 4DCBB3 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009073 | 0000001 | 1344.00 | 22/12/2016 | 000000134503 | 006572 | 591151 | 96.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009074 | 0000001 | 1421.20 | 22/12/2016 | 000000134503 | 006572 | BA0D39 | 102.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000006 | 334.05 | 22/12/2016 | 000000091227 | 006572 | CEB4AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000007 | 426.30 | 22/12/2016 | 000000091227 | 006572 | D5E0F0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000008 | 175.56 | 22/12/2016 | 000000176478 | 006572 | CD1EC3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005600 | 0000001 | 1200.00 | 22/12/2016 | 000000091227 | 006572 | F877CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000656 | 25.80 | 22/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008882 | 0000002 | 31.92 | 22/12/2016 | 000000091227 | 006572 | AC346B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008882 | 0000003 | 49.88 | 22/12/2016 | 000000091227 | 006572 | 590B0B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000007 | 460.08 | 22/12/2016 | 000000091227 | 006572 | 4B273A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000008 | 660.00 | 22/12/2016 | 000000091227 | 006572 | 9326F4 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008934 | 0000001 | 10000.00 | 22/12/2016 | 000000072389 | 006572 | A4C1D7 | 200.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0005986 | 0000034 | 77.40 | 22/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000038 | 8.60 | 22/12/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000070 | 25.80 | 22/12/2016 | 000000275484 | 006572 | 991534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000071 | 17.20 | 23/12/2016 | 000000275484 | 006572 | 025784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000064 | 8.60 | 23/12/2016 | 000000093874 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000080 | 562.45 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000081 | 7.80 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000082 | 70.20 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000083 | 0.74 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000084 | 1.08 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000085 | 23.45 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000086 | 63.40 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000087 | 0.95 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000088 | 8.45 | 23/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000073 | 17.20 | 23/12/2016 | 000000275417 | 006572 | 025782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000054 | 17.20 | 23/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
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| SEC PLAN E GESTÃO | 0009288 | 0000001 | 80.00 | 23/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008967 | 0000001 | 880.00 | 23/12/2016 | 000000091227 | 006572 | 233454 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009319 | 0000001 | 260.00 | 23/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0000022 | 0000042 | 0.39 | 23/12/2016 | 00000024676X | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000011 | 159.60 | 23/12/2016 | 000000093874 | 006572 | 60140B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009078 | 0000001 | 1700.00 | 23/12/2016 | 000000134503 | 006572 | F7DA27 | 122.40 | 1 | Conta Corrente | NULL |
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| SEC. DE EDUCACAO | 0009379 | 0000001 | 4134.15 | 23/12/2016 | 00000024029X | 006572 | CE9FDF | 330.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009386 | 0000001 | 1666.87 | 23/12/2016 | 000000264288 | 006572 | B54AB6 | 133.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000009 | 518.70 | 23/12/2016 | 00000053000X | 006572 | F441E0 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE AGRIC. E ABASTECIMENTO | 0009283 | 0000001 | 880.00 | 23/12/2016 | 000000093874 | 006572 | 9DE718 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000008 | 106.50 | 23/12/2016 | 000000275417 | 006572 | 619078 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASSISTENCIA SOCIAL | 0009176 | 0000001 | 716.00 | 23/12/2016 | 000000275484 | 006572 | BA6E49 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009177 | 0000001 | 716.00 | 23/12/2016 | 000000275484 | 006572 | D7169A | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009178 | 0000001 | 716.00 | 23/12/2016 | 000000275484 | 006572 | C4B277 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009242 | 0000001 | 225.00 | 23/12/2016 | 000000275476 | 006572 | 027547 | 11.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009243 | 0000001 | 527.00 | 23/12/2016 | 000000275476 | 006572 | 104846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009249 | 0000001 | 665.00 | 23/12/2016 | 000000275484 | 006572 | 27FD1C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009250 | 0000001 | 1235.00 | 23/12/2016 | 000000275476 | 006572 | A00281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009259 | 0000001 | 488.70 | 23/12/2016 | 000000274755 | 006572 | 8D6AAB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009261 | 0000001 | 908.80 | 23/12/2016 | 000000275484 | 006572 | 84E686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009267 | 0000001 | 2150.00 | 23/12/2016 | 000000275476 | 006572 | 6943A3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009274 | 0000001 | 2500.00 | 23/12/2016 | 000000275417 | 006572 | E9488A | 400.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009275 | 0000001 | 880.00 | 23/12/2016 | 000000275484 | 006572 | 2EE1F6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009276 | 0000001 | 880.00 | 23/12/2016 | 000000275484 | 006572 | 2EE1F6 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009278 | 0000001 | 1188.00 | 23/12/2016 | 000000275484 | 006572 | E18477 | 190.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009321 | 0000001 | 72.00 | 23/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009322 | 0000001 | 100.00 | 23/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009323 | 0000001 | 36.00 | 23/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009346 | 0000001 | 1900.00 | 23/12/2016 | 000000275476 | 006572 | 6C8466 | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009350 | 0000001 | 1600.00 | 23/12/2016 | 000000275417 | 006572 | 9C48A1 | 154.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009355 | 0000001 | 1600.00 | 23/12/2016 | 000000275484 | 006572 | 6E6597 | 154.00 | 1 | Conta Corrente | NULL |
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| SEC. DE FINANCAS | 0009184 | 0000001 | 238.00 | 24/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008776 | 0000001 | 8000.00 | 26/12/2016 | 000000091227 | 006572 | 233455 | 1744.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000055 | 8.60 | 26/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000035 | 68.80 | 26/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000089 | 148.64 | 26/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000072 | 17.20 | 26/12/2016 | 000000275484 | 006572 | 018485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0006724 | 0000001 | 414.00 | 26/12/2016 | 000000176478 | 006572 | B8E1EB | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000549 | 0000657 | 17.20 | 26/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008911 | 0000001 | 2242.80 | 26/12/2016 | 000000173649 | 006572 | 343FB5 | 246.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008667 | 0000001 | 450.00 | 26/12/2016 | 000000091227 | 006572 | E6FA54 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008856 | 0000001 | 150.00 | 26/12/2016 | 000000091227 | 006572 | 0352C0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005428 | 0000002 | 72027.00 | 26/12/2016 | 000000240567 | 006572 | EB185A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005284 | 0000001 | 312.50 | 26/12/2016 | 000000173649 | 006572 | AEECBE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0005931 | 0000001 | 1145.00 | 26/12/2016 | 000000091227 | 006572 | F7E4D8 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0007220 | 0000001 | 270.00 | 26/12/2016 | 000000173649 | 006572 | 6C25C1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006676 | 0000001 | 800.00 | 26/12/2016 | 000000091227 | 006572 | 34558F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006677 | 0000001 | 2040.00 | 26/12/2016 | 000000091227 | 006572 | 7CAD73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006608 | 0000001 | 3258.10 | 26/12/2016 | 000000264938 | 006572 | 829294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003998 | 0000001 | 250.00 | 26/12/2016 | 000000173649 | 006572 | 96804E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003999 | 0000001 | 675.00 | 26/12/2016 | 000000173649 | 006572 | D069DA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0003180 | 0000002 | 9000.00 | 26/12/2016 | 00000025343X | 006572 | E789C7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009304 | 0000001 | 880.00 | 26/12/2016 | 000000275417 | 006572 | CC0484 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009305 | 0000001 | 880.00 | 26/12/2016 | 000000275417 | 006572 | B7D3D3 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009306 | 0000001 | 2500.00 | 26/12/2016 | 000000249467 | 006572 | 00C53B | 400.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009307 | 0000001 | 1300.00 | 26/12/2016 | 000000249467 | 006572 | 22BD4B | 208.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009308 | 0000001 | 880.00 | 26/12/2016 | 000000249467 | 006572 | 2C2952 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009309 | 0000001 | 1760.00 | 26/12/2016 | 000000275417 | 006572 | F889BF | 281.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009310 | 0000001 | 1250.00 | 26/12/2016 | 000000275344 | 006572 | 666A4D | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009311 | 0000001 | 880.00 | 26/12/2016 | 000000249467 | 006572 | 483655 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009312 | 0000001 | 3600.00 | 26/12/2016 | 000000275484 | 006572 | 2C9406 | 576.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008971 | 0000001 | 900.00 | 26/12/2016 | 000000270008 | 006572 | B5F456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008666 | 0000001 | 50.00 | 26/12/2016 | 000000270008 | 006572 | 10D99A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009286 | 0000001 | 900.00 | 26/12/2016 | 000000072389 | 006572 | 000420 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009287 | 0000001 | 500.00 | 26/12/2016 | 000000072389 | 006572 | 000421 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006669 | 0000001 | 650.00 | 26/12/2016 | 000000091227 | 006572 | 5E5895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0005936 | 0000001 | 950.00 | 26/12/2016 | 000000091227 | 006572 | 2ABAE2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007547 | 0000001 | 350.00 | 26/12/2016 | 000000091227 | 006572 | 4AB904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007764 | 0000001 | 720.00 | 26/12/2016 | 000000091227 | 006572 | 233417 | 115.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005736 | 0000001 | 956.00 | 26/12/2016 | 000000275433 | 006572 | 91C4CE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009352 | 0000001 | 1595.36 | 26/12/2016 | 00000053000X | 006572 | 0F2216 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009353 | 0000001 | 2000.00 | 26/12/2016 | 000000209228 | 006572 | 3CE9E9 | 591.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009354 | 0000001 | 7580.00 | 26/12/2016 | 00000053000X | 006572 | 954A3A | 878.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009390 | 0000001 | 40.00 | 26/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009391 | 0000001 | 40.00 | 26/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009393 | 0000001 | 270.00 | 26/12/2016 | 00000053000X | 006572 | 8B8807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009416 | 0000001 | 313.32 | 26/12/2016 | 000000209228 | 006572 | 1F0EBC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009375 | 0000001 | 2268.50 | 26/12/2016 | 000000209228 | 006572 | ED8DE9 | 216.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009125 | 0000001 | 11018.75 | 26/12/2016 | 00000053000X | 006572 | 5DA8D6 | 2398.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009126 | 0000001 | 7721.66 | 26/12/2016 | 00000053000X | 006572 | F78559 | 1608.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009116 | 0000001 | 15691.31 | 26/12/2016 | 00000053000X | 006572 | 86C524 | 4189.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009123 | 0000001 | 31296.35 | 26/12/2016 | 00000053000X | 006572 | A5E89B | 6884.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008639 | 0000001 | 10987.33 | 26/12/2016 | 00000053000X | 006572 | 32D9A7 | 1838.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008648 | 0000001 | 4180.00 | 26/12/2016 | 00000053000X | 006572 | BE813A | 238.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008650 | 0000001 | 5860.00 | 26/12/2016 | 000000209236 | 006572 | C4320A | 1156.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008665 | 0000001 | 500.00 | 26/12/2016 | 00000053000X | 006572 | 391BDF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008634 | 0000001 | 16658.34 | 26/12/2016 | 00000053000X | 006572 | F3F360 | 1643.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008636 | 0000001 | 16060.00 | 26/12/2016 | 000000209252 | 006572 | 891259 | 2857.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008631 | 0000001 | 3210.00 | 26/12/2016 | 00000053000X | 006572 | 45DF22 | 426.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008611 | 0000001 | 38250.00 | 26/12/2016 | 000000209252 | 006572 | A75FC5 | 10167.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008611 | 0000002 | 77213.53 | 26/12/2016 | 000000209252 | 006572 | BAA009 | 11925.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008621 | 0000001 | 7580.00 | 26/12/2016 | 000000209252 | 006572 | FAC75E | 878.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008619 | 0000001 | 1146.40 | 26/12/2016 | 00000053000X | 006572 | A6FDB6 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008614 | 0000001 | 5455.26 | 26/12/2016 | 00000053000X | 006572 | C29131 | 1011.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008615 | 0000001 | 2880.00 | 26/12/2016 | 000000209252 | 006572 | 8B8E65 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008536 | 0000001 | 31296.35 | 26/12/2016 | 000000209236 | 006572 | DDB9A5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008279 | 0000001 | 687.50 | 26/12/2016 | 000000209236 | 006572 | 2D2135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008193 | 0000001 | 1920.00 | 26/12/2016 | 000000209236 | 006572 | AA6433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008174 | 0000001 | 150.00 | 26/12/2016 | 00000053000X | 006572 | CDAEDD | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008175 | 0000001 | 1680.00 | 26/12/2016 | 000000209252 | 006572 | 4F2EC8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008076 | 0000001 | 79.00 | 26/12/2016 | 000000209236 | 006572 | FA54A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008077 | 0000001 | 475.00 | 26/12/2016 | 000000209228 | 006572 | 21BAD4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008079 | 0000001 | 79.00 | 26/12/2016 | 000000209236 | 006572 | FA54A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008090 | 0000001 | 2010.00 | 26/12/2016 | 000000209252 | 006572 | EE0EF3 | 321.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007115 | 0000001 | 3817.00 | 26/12/2016 | 000000209252 | 006572 | 1F3BB8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007223 | 0000001 | 1135.00 | 26/12/2016 | 000000209252 | 006572 | F09F1E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007223 | 0000002 | 1135.00 | 26/12/2016 | 000000209236 | 006572 | 03B5A3 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007224 | 0000001 | 1135.00 | 26/12/2016 | 000000209252 | 006572 | F09F1E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005544 | 0000001 | 475.00 | 26/12/2016 | 000000209228 | 006572 | 076769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005663 | 0000001 | 3300.00 | 26/12/2016 | 000000209252 | 006572 | 6A8613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000001 | 475.00 | 26/12/2016 | 000000209228 | 006572 | 076769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002916 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004891 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004021 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005704 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006510 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007213 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006870 | 0000001 | 773.80 | 27/12/2016 | 00000053000X | 006572 | 94D5A9 | 123.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008618 | 0000001 | 17370.00 | 27/12/2016 | 000000209236 | 006572 | 89CC94 | 4066.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008613 | 0000001 | 13750.00 | 27/12/2016 | 000000209236 | 006572 | C10FDD | 3237.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008606 | 0000001 | 22871.60 | 27/12/2016 | 00000053000X | 006572 | 567A99 | 4838.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008606 | 0000002 | 17233.80 | 27/12/2016 | 000000209236 | 006572 | 29D9AA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008778 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008779 | 0000001 | 500.00 | 27/12/2016 | 00000053000X | 006572 | 101430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008629 | 0000001 | 44713.84 | 27/12/2016 | 000000209236 | 006572 | 6EBFBE | 8929.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000008 | 183.54 | 27/12/2016 | 00000053000X | 006572 | 1484BA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000008 | 139.65 | 27/12/2016 | 000000209236 | 006572 | 8B1DE1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009028 | 0000001 | 1320.00 | 27/12/2016 | 00000053000X | 006572 | 2DC3CA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009094 | 0000001 | 795.54 | 27/12/2016 | 000000209236 | 006572 | C9D4EC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008909 | 0000001 | 2000.00 | 27/12/2016 | 00000053000X | 006572 | 86EC2D | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009466 | 0000001 | 200.00 | 27/12/2016 | 000000000000 | 000000 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009459 | 0000001 | 1220.94 | 27/12/2016 | 00000053000X | 006572 | A867E0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009299 | 0000001 | 822.85 | 27/12/2016 | 000000209236 | 006572 | 5D908D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009300 | 0000001 | 1080.00 | 27/12/2016 | 000000209236 | 006572 | B4F541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009301 | 0000001 | 3960.00 | 27/12/2016 | 000000209236 | 006572 | B72D78 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009302 | 0000001 | 396.00 | 27/12/2016 | 000000209236 | 006572 | 32A099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009303 | 0000001 | 1320.00 | 27/12/2016 | 000000209236 | 006572 | BE26A7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009293 | 0000001 | 1697.00 | 27/12/2016 | 000000209236 | 006572 | F38347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009294 | 0000001 | 1188.00 | 27/12/2016 | 000000209236 | 006572 | 8442A1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009295 | 0000001 | 1320.00 | 27/12/2016 | 000000209236 | 006572 | 82AE1E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009296 | 0000001 | 1320.00 | 27/12/2016 | 000000209236 | 006572 | F48B6B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009297 | 0000001 | 2640.00 | 27/12/2016 | 000000209236 | 006572 | E429E6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000007 | 155.52 | 27/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008867 | 0000006 | 19.95 | 27/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000007 | 99.75 | 27/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000010 | 207.48 | 27/12/2016 | 000000270008 | 006572 | A2FBED | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000009 | 330.66 | 27/12/2016 | 000000176478 | 006572 | 67F630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009075 | 0000001 | 1459.20 | 27/12/2016 | 000000134503 | 006572 | 887BB9 | 105.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008239 | 0000001 | 45907.24 | 27/12/2016 | 000000173649 | 006572 | 679E38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009100 | 0000001 | 4950.00 | 27/12/2016 | 000000173649 | 006572 | 60CA38 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009284 | 0000001 | 1035.70 | 27/12/2016 | 000000091227 | 006572 | FBB7F1 | 165.70 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009053 | 0000001 | 4000.00 | 27/12/2016 | 000000091227 | 006572 | 5D359D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000043 | 21.21 | 27/12/2016 | 000000135542 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005705 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000032 | 8.60 | 27/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0004590 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000028 | 128.00 | 27/12/2016 | 000000093866 | 006572 | E5B4A6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000029 | 176.00 | 27/12/2016 | 000000093866 | 006572 | 570FC9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005125 | 0000030 | 90.00 | 27/12/2016 | 000000093866 | 006572 | DD06E1 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0003757 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009187 | 0000001 | 4000.00 | 27/12/2016 | 000000091227 | 006572 | 233453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009465 | 0000001 | 96.00 | 27/12/2016 | 000000000000 | 000000 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009027 | 0000001 | 1480.00 | 27/12/2016 | 000000091227 | 006572 | DEBFF9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007480 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0007740 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0006391 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009277 | 0000001 | 1760.00 | 27/12/2016 | 000000091227 | 006572 | 233456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009467 | 0000001 | 156.00 | 27/12/2016 | 000000000000 | 000000 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009179 | 0000001 | 66378.39 | 27/12/2016 | 000000093866 | 006572 | EDB522 | 22281.29 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000009 | 63.84 | 27/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008594 | 0000001 | 1000.00 | 27/12/2016 | 000000091227 | 006572 | 233457 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008254 | 0000001 | 1170.00 | 27/12/2016 | 000000091227 | 006572 | 02700A | 187.20 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0007647 | 0000001 | 790.20 | 27/12/2016 | 000000091227 | 006572 | A771B6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000065 | 8.60 | 27/12/2016 | 000000091227 | 006572 | 013450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006385 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0006389 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000039 | 8.60 | 27/12/2016 | 000000176478 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000041 | 8.60 | 27/12/2016 | 000000091227 | 006572 | E2370D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000061 | 8.60 | 27/12/2016 | 000000270008 | 006572 | 471623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000056 | 25.80 | 27/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007477 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007479 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007737 | 0000001 | 330.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007739 | 0000001 | 830.00 | 27/12/2016 | 000000093866 | 006572 | 51320E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000007 | 16.30 | 27/12/2016 | 000000051020 | 006572 | B21253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000001 | 3362.60 | 27/12/2016 | 000000091227 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000002 | 205.20 | 27/12/2016 | 000000051020 | 006572 | 8FA824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000003 | 169.30 | 27/12/2016 | 000000051020 | 006572 | FB5833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000004 | 207.60 | 27/12/2016 | 000000051020 | 006572 | 3076D7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000005 | 201.20 | 27/12/2016 | 000000051020 | 006572 | 3BD97B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000006 | 262.90 | 27/12/2016 | 000000051020 | 006572 | 376EE9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000007 | 140.50 | 27/12/2016 | 000000051020 | 006572 | 60F2EA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000008 | 352.70 | 27/12/2016 | 000000051020 | 006572 | D9D663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000009 | 200.90 | 27/12/2016 | 000000051020 | 006572 | AC5569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000010 | 348.85 | 27/12/2016 | 000000051020 | 006572 | 768OC3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000011 | 25.80 | 27/12/2016 | 000000051020 | 006572 | 15BF29 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000012 | 144.25 | 27/12/2016 | 000000051020 | 006572 | AF4C5F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000013 | 33.95 | 27/12/2016 | 000000051020 | 006572 | 3F1A8D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000016 | 0.95 | 27/12/2016 | 000000274755 | 006572 | 113706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000017 | 0.95 | 27/12/2016 | 000000274755 | 006572 | 022370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009453 | 0000002 | 4826.43 | 27/12/2016 | 000000051020 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000019 | 8.00 | 27/12/2016 | 000000093866 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000020 | 2915.64 | 27/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009475 | 0000001 | 31628.04 | 27/12/2016 | 000000093866 | 006572 | 031089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009392 | 0000001 | 85.00 | 28/12/2016 | 000000000000 | 000000 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009553 | 0000001 | 90.00 | 28/12/2016 | 000000091227 | 006572 | 4367E5 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009554 | 0000001 | 60.00 | 28/12/2016 | 000000091227 | 006572 | A8D20C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009576 | 0000001 | 1634.00 | 28/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008776 | 0000002 | 12105.32 | 28/12/2016 | 000000091227 | 006572 | B40A07 | 1044.33 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000007 | 70.40 | 28/12/2016 | 000000197645 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000008 | 410.10 | 28/12/2016 | 000000197645 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000009 | 90.40 | 28/12/2016 | 000000197645 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000057 | 8.60 | 28/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000066 | 25.80 | 28/12/2016 | 000000091227 | 006572 | 052007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0008775 | 0000001 | 5025.00 | 28/12/2016 | 000000091227 | 006572 | 1EFD84 | 535.86 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000010 | 777.12 | 28/12/2016 | 000000091227 | 006572 | CF15B2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009504 | 0000001 | 960.00 | 28/12/2016 | 000000051020 | 006572 | 309885 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008635 | 0000001 | 5780.00 | 28/12/2016 | 000000091227 | 006572 | 679372 | 781.99 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009572 | 0000001 | 2660.59 | 28/12/2016 | 000000051020 | 006572 | 010100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009573 | 0000001 | 2660.59 | 28/12/2016 | 000000051020 | 006572 | 010100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009574 | 0000001 | 2660.59 | 28/12/2016 | 000000051020 | 006572 | 010100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009575 | 0000001 | 2660.59 | 28/12/2016 | 000000051020 | 006572 | 010100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009218 | 0000001 | 25566.69 | 28/12/2016 | 000000173649 | 006572 | 77B015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009218 | 0000002 | 1401.74 | 28/12/2016 | 000000173649 | 006572 | 84FFD0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009219 | 0000001 | 2470.06 | 28/12/2016 | 000000173649 | 006572 | D4AC4A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009219 | 0000002 | 882.40 | 28/12/2016 | 000000173649 | 006572 | 06763A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009220 | 0000001 | 950.74 | 28/12/2016 | 000000173649 | 006572 | 06763A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009221 | 0000001 | 5231.46 | 28/12/2016 | 000000173649 | 006572 | 23BB56 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009223 | 0000001 | 7701.73 | 28/12/2016 | 000000173649 | 006572 | 06763A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009224 | 0000001 | 71627.71 | 28/12/2016 | 000000173649 | 006572 | 06763A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008877 | 0000010 | 139.65 | 28/12/2016 | 000000091227 | 006572 | EB5A73 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008988 | 0000001 | 439.76 | 28/12/2016 | 000000270008 | 006572 | 22E7F9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009316 | 0000001 | 215.90 | 28/12/2016 | 000000275484 | 006572 | 3B6415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009456 | 0000001 | 2000.00 | 28/12/2016 | 000000249467 | 006572 | A721A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009461 | 0000001 | 1422.00 | 28/12/2016 | 000000275484 | 006572 | 4633A9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009571 | 0000001 | 980.90 | 28/12/2016 | 000000164933 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009488 | 0000001 | 140.77 | 28/12/2016 | 000000000000 | 000000 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009490 | 0000001 | 0.01 | 28/12/2016 | 000000051020 | 006572 | 6B1E94 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008873 | 0000008 | 599.40 | 28/12/2016 | 000000091227 | 006572 | EB40B9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009298 | 0000001 | 396.00 | 28/12/2016 | 000000209236 | 006572 | D658D1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009314 | 0000001 | 163.30 | 28/12/2016 | 000000209252 | 006572 | 403EC5 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009503 | 0000001 | 5190.67 | 28/12/2016 | 000000234443 | 006572 | BE6F6B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009503 | 0000002 | 4654.64 | 28/12/2016 | 000000234451 | 006572 | 0BC8FF | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009503 | 0000003 | 2719.87 | 28/12/2016 | 000000221082 | 006572 | 82A090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009516 | 0000001 | 607.37 | 28/12/2016 | 00000053000X | 006572 | 101428 | 98.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008607 | 0000001 | 3891.68 | 28/12/2016 | 00000053000X | 006572 | 11A132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008607 | 0000002 | 35261.67 | 28/12/2016 | 000000209236 | 006572 | AF55A8 | 6608.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008603 | 0000001 | 103932.95 | 28/12/2016 | 000000209236 | 006572 | 298B17 | 11268.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007691 | 0000001 | 9542.50 | 28/12/2016 | 000000209228 | 006572 | 974E2B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008633 | 0000001 | 15072.00 | 29/12/2016 | 000000209252 | 006572 | 05E03E | 2672.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007912 | 0000001 | 1696.40 | 29/12/2016 | 000000209252 | 006572 | CEFC92 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009555 | 0000001 | 10814.17 | 29/12/2016 | 000000234435 | 006572 | 44DF8C | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 0009359 | 0000001 | 3872.00 | 29/12/2016 | 000000209279 | 006572 | C1A0C0 | 309.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009361 | 0000001 | 14000.00 | 29/12/2016 | 000000209252 | 006572 | 2F6B87 | 2586.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009318 | 0000001 | 2342.00 | 29/12/2016 | 00000053000X | 006572 | 32303A | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009341 | 0000001 | 13090.00 | 29/12/2016 | 000000209279 | 006572 | C1A0C0 | 2369.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009348 | 0000001 | 4988.60 | 29/12/2016 | 000000209252 | 006572 | 2F6B87 | 980.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009026 | 0000001 | 507.00 | 29/12/2016 | 00000053000X | 006572 | 101431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008654 | 0000001 | 1200.00 | 29/12/2016 | 000000051020 | 006572 | 8078D1 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0008654 | 0000002 | 6000.00 | 29/12/2016 | 000000091227 | 006572 | 233466 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009291 | 0000001 | 1800.00 | 29/12/2016 | 000000051020 | 006572 | 309887 | 90.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008645 | 0000001 | 7200.00 | 29/12/2016 | 000000051020 | 006572 | 7EA4CE | 3089.78 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009473 | 0000001 | 880.00 | 29/12/2016 | 000000091227 | 006572 | 233464 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009474 | 0000001 | 600.00 | 29/12/2016 | 000000091227 | 006572 | 233465 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009476 | 0000001 | 358.00 | 29/12/2016 | 000000275484 | 006572 | 50DC99 | 57.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009478 | 0000001 | 1074.00 | 29/12/2016 | 000000275484 | 006572 | 98D05E | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009256 | 0000001 | 500.00 | 29/12/2016 | 000000270008 | 006572 | 102494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009257 | 0000001 | 1820.00 | 29/12/2016 | 000000270008 | 006572 | 102492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009258 | 0000001 | 1470.00 | 29/12/2016 | 000000270008 | 006572 | 102493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008932 | 0000001 | 1670.00 | 29/12/2016 | 000000270008 | 006572 | 102497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008933 | 0000001 | 1470.00 | 29/12/2016 | 000000270008 | 006572 | 102490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000011 | 59.85 | 29/12/2016 | 000000270008 | 006572 | A7ADDE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008476 | 0000001 | 2302.00 | 29/12/2016 | 000000270008 | 006572 | 6DD3F9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008446 | 0000001 | 1470.00 | 29/12/2016 | 000000270008 | 006572 | 102489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008447 | 0000001 | 1520.00 | 29/12/2016 | 000000270008 | 006572 | 102491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008448 | 0000001 | 1160.00 | 29/12/2016 | 000000270008 | 006572 | 102495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008450 | 0000001 | 1100.00 | 29/12/2016 | 000000270008 | 006572 | 102496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005149 | 0000001 | 540.00 | 29/12/2016 | 000000270008 | 006572 | 102498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009024 | 0000001 | 234.00 | 29/12/2016 | 000000051020 | 006572 | 309892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009065 | 0000001 | 2162.16 | 29/12/2016 | 000000051020 | 006572 | 5D313D | 155.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009097 | 0000001 | 1953.10 | 29/12/2016 | 000000051020 | 006572 | 42FE1F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009098 | 0000001 | 1685.00 | 29/12/2016 | 000000051020 | 006572 | 30D8E2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008651 | 0000001 | 18260.00 | 29/12/2016 | 000000173649 | 006572 | C211B9 | 3166.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008653 | 0000001 | 12860.00 | 29/12/2016 | 000000173649 | 006572 | E5D7CD | 1028.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 195.00 | 29/12/2016 | 000000275433 | 006572 | AD3744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0004639 | 0000002 | 7500.00 | 29/12/2016 | 000000051020 | 006572 | 5185C5 | 375.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0004035 | 0000001 | 702.50 | 29/12/2016 | 000000051020 | 006572 | E9BD7F | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0006607 | 0000001 | 1004.64 | 29/12/2016 | 000000091227 | 006572 | 1784B3 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009519 | 0000001 | 60.00 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009491 | 0000001 | 300.00 | 29/12/2016 | 000000000000 | 000000 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009329 | 0000001 | 1008.60 | 29/12/2016 | 000000051020 | 006572 | 309896 | 110.94 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008348 | 0000001 | 1414.00 | 29/12/2016 | 000000091227 | 006572 | F12CF4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0004937 | 0000001 | 986.00 | 29/12/2016 | 000000091227 | 006572 | B75A8E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0003562 | 0000001 | 960.00 | 29/12/2016 | 000000091227 | 006572 | 5D78C2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0000022 | 0000044 | 0.16 | 29/12/2016 | 000000051063 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009041 | 0000001 | 416.00 | 29/12/2016 | 000000051020 | 006572 | 309891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009457 | 0000001 | 1310.00 | 29/12/2016 | 000000091227 | 006572 | 233461 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009279 | 0000001 | 537.00 | 29/12/2016 | 000000091227 | 006572 | 233459 | 85.92 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009280 | 0000001 | 750.00 | 29/12/2016 | 000000091227 | 006572 | 233458 | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009281 | 0000001 | 1200.00 | 29/12/2016 | 000000091227 | 006572 | 233460 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009282 | 0000001 | 1000.00 | 29/12/2016 | 000000091227 | 006572 | 233463 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009023 | 0000001 | 494.00 | 29/12/2016 | 000000051020 | 006572 | 309888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000079 | 34.40 | 29/12/2016 | 000000091227 | 006572 | 261440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000062 | 17.20 | 29/12/2016 | 000000270008 | 006572 | 261456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000006 | 482.46 | 29/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0008930 | 0000006 | 4131.00 | 29/12/2016 | 000000051020 | 006572 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009025 | 0000001 | 312.00 | 29/12/2016 | 000000051020 | 006572 | 309890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009556 | 0000001 | 69569.25 | 29/12/2016 | 000000204994 | 006572 | 91B6C6 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009546 | 0000001 | 75.00 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009453 | 0000003 | 4396.67 | 29/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000003 | 60.20 | 29/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000005 | 137.60 | 29/12/2016 | 000000051020 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000001 | 2563.08 | 29/12/2016 | 000000093866 | 006572 | 2B0394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000001 | 6000.00 | 29/12/2016 | 000000051020 | 006572 | 309895 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009373 | 0000001 | 6000.00 | 29/12/2016 | 000000051020 | 006572 | 309894 | 1194.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0008652 | 0000001 | 8000.00 | 29/12/2016 | 000000051020 | 006572 | 309893 | 1744.52 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009373 | 0000002 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | 6F4FF1 | 96.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009373 | 0000003 | 1000.00 | 30/12/2016 | 000000051020 | 006572 | D57325 | 80.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009373 | 0000004 | 2500.00 | 30/12/2016 | 000000051020 | 006572 | B7E333 | 252.82 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009373 | 0000005 | 5800.00 | 30/12/2016 | 000000051020 | 006572 | BE8AEA | 1139.52 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0009374 | 0000001 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | 29A8A2 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0009374 | 0000002 | 1395.00 | 30/12/2016 | 000000051020 | 006572 | 218DFC | 111.60 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000002 | 2000.00 | 30/12/2016 | 000000051020 | 006572 | A3D1C6 | 180.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000003 | 1900.00 | 30/12/2016 | 000000051020 | 006572 | 2EC59E | 171.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000004 | 1531.00 | 30/12/2016 | 000000051020 | 006572 | A387F3 | 122.48 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000005 | 2542.83 | 30/12/2016 | 000000051020 | 006572 | AB277C | 245.37 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000006 | 1144.00 | 30/12/2016 | 000000051020 | 006572 | 1046B0 | 91.52 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009365 | 0000007 | 1890.00 | 30/12/2016 | 000000051020 | 006572 | 571FFE | 170.10 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000006 | 17.20 | 30/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000004 | 172.00 | 30/12/2016 | 00000053000X | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000008 | 25.80 | 30/12/2016 | 000000275484 | 006572 | 015156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000009 | 17.20 | 30/12/2016 | 000000275417 | 006572 | 015152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000010 | 8.60 | 30/12/2016 | 000000275395 | 006572 | 015151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009454 | 0000018 | 17.20 | 30/12/2016 | 000000270008 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009453 | 0000004 | 9481.43 | 30/12/2016 | 000000051020 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009512 | 0000001 | 120.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009518 | 0000001 | 90.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009562 | 0000001 | 135.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009569 | 0000001 | 1857.84 | 30/12/2016 | 000000051020 | 006572 | 87717D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009569 | 0000002 | 3980.77 | 30/12/2016 | 000000051020 | 006572 | FFA19E | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0005986 | 0000078 | 4.90 | 30/12/2016 | 000000093866 | 006572 | 015142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0007466 | 0000005 | 2.03 | 30/12/2016 | 000002831414 | 006572 | 0PASEP | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009331 | 0000001 | 6000.00 | 30/12/2016 | 000000051020 | 006572 | F26B49 | 859.47 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009366 | 0000001 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | AD74F1 | 96.00 | 1 | Conta Corrente | NULL |
| SEC PLAN E GESTÃO | 0009366 | 0000002 | 2050.00 | 30/12/2016 | 000000051020 | 006572 | 385406 | 184.50 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009494 | 0000001 | 858.00 | 30/12/2016 | 000000093866 | 006572 | B1D4C4 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009495 | 0000001 | 858.00 | 30/12/2016 | 000000091227 | 006572 | 233467 | 137.28 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009500 | 0000001 | 1310.00 | 30/12/2016 | 000000135542 | 006572 | AED93F | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009471 | 0000001 | 696.00 | 30/12/2016 | 000000093866 | 006572 | CC55C6 | 111.36 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009485 | 0000001 | 346.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 55.36 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009489 | 0000001 | 5400.00 | 30/12/2016 | 000000091227 | 006572 | 36678B | 404.44 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009367 | 0000001 | 1854.00 | 30/12/2016 | 000000051020 | 006572 | 12BA9F | 166.86 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009367 | 0000002 | 6000.00 | 30/12/2016 | 000000051020 | 006572 | A477A3 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009513 | 0000001 | 120.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009550 | 0000001 | 1310.00 | 30/12/2016 | 000000093866 | 006572 | 9D5733 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009559 | 0000001 | 50.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009563 | 0000001 | 360.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008870 | 0000011 | 515.16 | 30/12/2016 | 000000093866 | 006572 | A2E29E | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008661 | 0000001 | 17000.00 | 30/12/2016 | 000000091227 | 006572 | 013896 | 8287.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009363 | 0000001 | 2500.00 | 30/12/2016 | 000000051020 | 006572 | 875301 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009363 | 0000002 | 2500.00 | 30/12/2016 | 000000051020 | 006572 | 874284 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009387 | 0000001 | 17000.00 | 30/12/2016 | 000000051020 | 006572 | 3B7855 | 4219.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009517 | 0000001 | 150.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009505 | 0000001 | 322.00 | 30/12/2016 | 000000000000 | 000000 | 000023 | 51.52 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009507 | 0000001 | 150.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009364 | 0000001 | 1920.00 | 30/12/2016 | 000000051020 | 006572 | 8C4568 | 172.80 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009364 | 0000002 | 1860.00 | 30/12/2016 | 000000051020 | 006572 | 09AB2F | 167.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009364 | 0000003 | 2000.00 | 30/12/2016 | 000000051020 | 006572 | 2A14E9 | 441.79 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009520 | 0000001 | 90.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009561 | 0000001 | 210.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009096 | 0000001 | 214.03 | 30/12/2016 | 00000053000X | 006572 | 08CFCE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009377 | 0000001 | 30683.12 | 30/12/2016 | 000000173649 | 006572 | AA931E | 7438.49 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009378 | 0000001 | 119523.61 | 30/12/2016 | 000000173649 | 006572 | 0120FD | 23528.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009383 | 0000001 | 14979.72 | 30/12/2016 | 000000173649 | 006572 | B3F689 | 2270.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009384 | 0000001 | 4248.16 | 30/12/2016 | 000000173649 | 006572 | B77803 | 1148.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009385 | 0000001 | 23599.60 | 30/12/2016 | 000000173649 | 006572 | 015444 | 4540.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009381 | 0000001 | 1500.00 | 30/12/2016 | 000000051020 | 006572 | FEA961 | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009381 | 0000002 | 11000.00 | 30/12/2016 | 000000051020 | 006572 | 28AA20 | 2569.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009381 | 0000003 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | 18445B | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009381 | 0000004 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | 416ACB | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009458 | 0000001 | 2000.00 | 30/12/2016 | 000000173649 | 006572 | D847B3 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009468 | 0000001 | 602.50 | 30/12/2016 | 000000173649 | 006572 | 7118F9 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009469 | 0000001 | 230.00 | 30/12/2016 | 000000173649 | 006572 | 635084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009470 | 0000001 | 2500.00 | 30/12/2016 | 000000135542 | 006572 | 8EE952 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009472 | 0000001 | 2320.00 | 30/12/2016 | 000000051020 | 006572 | 309897 | 167.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009497 | 0000001 | 2475.00 | 30/12/2016 | 000000173649 | 006572 | 7F4DA1 | 123.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009498 | 0000001 | 1700.00 | 30/12/2016 | 000000173649 | 006572 | 231242 | 122.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009499 | 0000001 | 850.00 | 30/12/2016 | 000000173649 | 006572 | 3B2ABA | 136.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009502 | 0000001 | 1950.00 | 30/12/2016 | 000000173649 | 006572 | 315840 | 140.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009521 | 0000001 | 4060.00 | 30/12/2016 | 000000051020 | 006572 | 309898 | 649.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009541 | 0000001 | 1700.00 | 30/12/2016 | 000000051020 | 006572 | 309904 | 85.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009535 | 0000001 | 1441.44 | 30/12/2016 | 000000051020 | 006572 | 309910 | 72.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009564 | 0000001 | 100.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009565 | 0000001 | 579.69 | 30/12/2016 | 000000093866 | 006572 | 110FFE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009565 | 0000002 | 3415.67 | 30/12/2016 | 000000173649 | 006572 | C3A215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009565 | 0000003 | 3342.69 | 30/12/2016 | 000000173649 | 006572 | 166707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0009337 | 0000001 | 6000.00 | 30/12/2016 | 000000051020 | 006572 | 280DB5 | 861.97 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0009095 | 0000001 | 1264.01 | 30/12/2016 | 00000053000X | 006572 | 41A026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SAUDE | 0009558 | 0000001 | 348.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008078 | 0000001 | 79.00 | 30/12/2016 | 000000270008 | 006572 | 017798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005733 | 0000001 | 338.00 | 30/12/2016 | 000000270008 | 006572 | B65CB2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000012 | 200.02 | 30/12/2016 | 000000270008 | 006572 | 585C82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008880 | 0000013 | 139.65 | 30/12/2016 | 000000270008 | 006572 | 7D1ADF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000009 | 119.70 | 30/12/2016 | 000000270008 | 006572 | 7D1ADF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000010 | 195.51 | 30/12/2016 | 000000275417 | 006572 | 27D2B4 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008875 | 0000011 | 200.02 | 30/12/2016 | 000000275417 | 006572 | A09D83 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008874 | 0000004 | 199.50 | 30/12/2016 | 000000270008 | 006572 | 585C82 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008641 | 0000001 | 5190.00 | 30/12/2016 | 000000270008 | 006572 | 811B4D | 453.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008641 | 0000002 | 6000.00 | 30/12/2016 | 000000270008 | 006572 | 89A38F | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009479 | 0000001 | 1074.00 | 30/12/2016 | 000000275484 | 006572 | 0AAC34 | 171.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009480 | 0000001 | 3420.20 | 30/12/2016 | 000000275484 | 006572 | DB05CE | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009477 | 0000001 | 716.00 | 30/12/2016 | 000000275484 | 006572 | 016546 | 114.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009369 | 0000001 | 6000.00 | 30/12/2016 | 000000270008 | 006572 | 1AB51D | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009514 | 0000001 | 57.00 | 30/12/2016 | 000000275484 | 006572 | C1C882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009544 | 0000001 | 1120.00 | 30/12/2016 | 000000275484 | 006572 | 4B3AB0 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009548 | 0000001 | 2790.00 | 30/12/2016 | 000000275484 | 006572 | ED836C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009552 | 0000001 | 1010.00 | 30/12/2016 | 000000275395 | 006572 | 66CF01 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008080 | 0000001 | 79.00 | 30/12/2016 | 000000270008 | 006572 | 3FCA4C | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009371 | 0000001 | 1200.00 | 30/12/2016 | 000000051020 | 006572 | CB5A7C | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009371 | 0000002 | 6000.00 | 30/12/2016 | 000000051020 | 006572 | F6B3C0 | 2993.78 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009370 | 0000001 | 6000.00 | 30/12/2016 | 000000051020 | 006572 | 74E5F0 | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009370 | 0000002 | 2500.00 | 30/12/2016 | 000000051020 | 006572 | 6D4B6B | 252.82 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009487 | 0000001 | 130.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009030 | 0000001 | 386.90 | 30/12/2016 | 00000053000X | 006572 | 4A7F43 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009051 | 0000001 | 750.00 | 30/12/2016 | 00000053000X | 006572 | 2C8181 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009052 | 0000001 | 200.00 | 30/12/2016 | 00000053000X | 006572 | 6B73CA | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009103 | 0000001 | 110.00 | 30/12/2016 | 00000053000X | 006572 | 039000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009183 | 0000001 | 132.00 | 30/12/2016 | 00000053000X | 006572 | 021989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009273 | 0000001 | 411.00 | 30/12/2016 | 00000053000X | 006572 | 027771 | 65.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009251 | 0000001 | 328.00 | 30/12/2016 | 00000053000X | 006572 | 022395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009492 | 0000001 | 1360.00 | 30/12/2016 | 00000053000X | 006572 | AOD4FO | 217.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009389 | 0000001 | 3696.00 | 30/12/2016 | 00000053000X | 006572 | 92F816 | 545.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009567 | 0000001 | 35934.21 | 30/12/2016 | 000000226408 | 006572 | ED9E1F | 2299.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009524 | 0000001 | 40.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009525 | 0000001 | 40.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007906 | 0000001 | 1116.45 | 30/12/2016 | 00000053000X | 006572 | 4C5175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008075 | 0000001 | 79.00 | 30/12/2016 | 00000053000X | 006572 | 017798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008178 | 0000001 | 291.50 | 30/12/2016 | 00000053000X | 006572 | 027771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008189 | 0000001 | 196.00 | 30/12/2016 | 00000053000X | 006572 | 012800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008276 | 0000001 | 115.00 | 30/12/2016 | 00000053000X | 006572 | 014353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008277 | 0000001 | 250.00 | 30/12/2016 | 00000053000X | 006572 | 014353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008280 | 0000001 | 423.00 | 30/12/2016 | 00000053000X | 006572 | 015420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008848 | 0000001 | 129.60 | 30/12/2016 | 00000053000X | 006572 | 021989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008791 | 0000001 | 168.00 | 30/12/2016 | 00000053000X | 006572 | 039000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000009 | 962.11 | 30/12/2016 | 00000053000X | 006572 | AFD5DC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000010 | 279.30 | 30/12/2016 | 00000053000X | 006572 | 733EAB | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008461 | 0000001 | 187.20 | 30/12/2016 | 00000053000X | 006572 | 021989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007747 | 0000001 | 501.80 | 30/12/2016 | 00000053000X | 006572 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007540 | 0000001 | 129.88 | 30/12/2016 | 00000053000X | 006572 | 039000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007436 | 0000001 | 79.00 | 30/12/2016 | 00000053000X | 006572 | 017798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006539 | 0000001 | 450.60 | 30/12/2016 | 00000053000X | 006572 | 022395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006674 | 0000001 | 400.00 | 30/12/2016 | 00000053000X | 006572 | 20656D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006672 | 0000001 | 100.00 | 30/12/2016 | 00000053000X | 006572 | AEA191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005939 | 0000001 | 400.00 | 30/12/2016 | 00000053000X | 006572 | 8A9186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005542 | 0000001 | 79.00 | 30/12/2016 | 00000053000X | 006572 | 017798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 390.80 | 30/12/2016 | 00000053000X | 006572 | 3448A4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 390.80 | 30/12/2016 | 00000053000X | 006572 | 3448A4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 231.80 | 30/12/2016 | 00000053000X | 006572 | 3DF48C | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004038 | 0000001 | 600.75 | 30/12/2016 | 00000053000X | 006572 | E4D4D8 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004682 | 0000001 | 450.00 | 30/12/2016 | 00000053000X | 006572 | 3F61AC | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005294 | 0000001 | 600.75 | 30/12/2016 | 00000053000X | 006572 | 76DDC7 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005295 | 0000001 | 196.30 | 30/12/2016 | 00000053000X | 006572 | C9123B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005310 | 0000001 | 1389.93 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 277.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005307 | 0000001 | 1266.74 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 126.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005086 | 0000001 | 1162.70 | 31/12/2016 | 00000053000X | 006572 | 1BB81E | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005087 | 0000001 | 2136.24 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 275.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 1009.73 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 210.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003148 | 0000001 | 2066.64 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 432.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003271 | 0000001 | 1105.79 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 228.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 1059.50 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 158.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 1113.46 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 182.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 2238.36 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 533.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002262 | 0000001 | 3162.06 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 642.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 1522.10 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 298.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 1026.72 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 184.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 3500.00 | 31/12/2016 | 00000053000X | 006572 | 7ADAC0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 2160.89 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 383.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 2843.81 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 502.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005775 | 0000001 | 1137.53 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 227.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005899 | 0000001 | 454.03 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005900 | 0000001 | 646.14 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 59.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005746 | 0000001 | 1168.23 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 116.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005991 | 0000001 | 850.06 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 170.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005992 | 0000001 | 515.45 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 51.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005993 | 0000001 | 171.55 | 31/12/2016 | 00000053000X | 006572 | 1BB31D | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006101 | 0000001 | 305.03 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006102 | 0000001 | 1324.39 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 128.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006103 | 0000001 | 751.34 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 150.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006104 | 0000001 | 199.20 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 17.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006123 | 0000001 | 7153.76 | 31/12/2016 | 00000053000X | 006572 | 1423C9 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006191 | 0000001 | 708.12 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 139.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006192 | 0000001 | 1487.03 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 141.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006193 | 0000001 | 282.28 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 28.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006194 | 0000053 | 119.78 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006269 | 0000001 | 419.50 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 41.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006218 | 0000001 | 812.21 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 108.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006273 | 0000001 | 128.88 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 2.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006290 | 0000001 | 1212.80 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006291 | 0000001 | 2605.06 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006292 | 0000001 | 3222.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006538 | 0000001 | 890.20 | 31/12/2016 | 00000053000X | 006572 | 112931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006392 | 0000001 | 196.98 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 19.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006393 | 0000001 | 247.27 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 21.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006652 | 0000001 | 1517.53 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 251.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006653 | 0000001 | 1165.53 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 116.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006681 | 0000001 | 756.96 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 151.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006682 | 0000001 | 523.99 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 52.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006691 | 0000001 | 274.39 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006719 | 0000001 | 1453.38 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 189.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006725 | 0000001 | 3449.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006578 | 0000001 | 151.90 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 10.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006579 | 0000001 | 532.76 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 136.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006619 | 0000001 | 1500.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006600 | 0000001 | 7102.50 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006601 | 0000001 | 108.50 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006596 | 0000001 | 440.96 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006597 | 0000001 | 2809.50 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006882 | 0000001 | 870.76 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 174.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006888 | 0000001 | 1220.06 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 109.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006911 | 0000001 | 574.91 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 51.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006912 | 0000001 | 152.19 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 30.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006913 | 0000001 | 184.02 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 36.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006789 | 0000001 | 1488.84 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 148.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006790 | 0000001 | 1468.62 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 293.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006791 | 0000001 | 78.15 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 6.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006853 | 0000001 | 151.13 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 25.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006784 | 0000001 | 812.20 | 31/12/2016 | 00000053000X | 006572 | CDF0C6 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007164 | 0000001 | 979.05 | 31/12/2016 | 00000053000X | 006572 | 62C696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007162 | 0000001 | 671.15 | 31/12/2016 | 00000053000X | 006572 | 677F23 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007156 | 0000001 | 1382.11 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 276.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007157 | 0000001 | 742.25 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007060 | 0000001 | 5578.50 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007064 | 0000001 | 1015.08 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007065 | 0000001 | 420.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007099 | 0000001 | 1912.95 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 376.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007101 | 0000001 | 3855.27 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 372.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007410 | 0000001 | 1391.42 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 278.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007413 | 0000001 | 1759.56 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 175.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007416 | 0000001 | 949.91 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 94.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007418 | 0000001 | 872.77 | 31/12/2016 | 00000053000X | 006572 | 1BB81D | 174.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007689 | 0000001 | 10317.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007690 | 0000001 | 875.84 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007772 | 0000001 | 661.35 | 31/12/2016 | 00000053000X | 006572 | 01122D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008424 | 0000001 | 108.00 | 31/12/2016 | 00000053000X | 006572 | 36EACE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008838 | 0000001 | 459.70 | 31/12/2016 | 00000053000X | 006572 | 8D769D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008251 | 0000001 | 957.60 | 31/12/2016 | 00000053000X | 006572 | DD8884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008297 | 0000001 | 720.25 | 31/12/2016 | 00000053000X | 006572 | F1EBA4 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008298 | 0000001 | 823.00 | 31/12/2016 | 00000053000X | 006572 | 278D1B | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008057 | 0000001 | 2535.86 | 31/12/2016 | 00000053000X | 006572 | 5AE01D | 31.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008093 | 0000001 | 720.00 | 31/12/2016 | 00000053000X | 006572 | F75387 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009389 | 0000002 | 37500.00 | 31/12/2016 | 00000053000X | 006572 | 2A8C3A | 9857.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009462 | 0000001 | 905.56 | 31/12/2016 | 00000053000X | 006572 | 881F0D | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000001 | 3321.34 | 31/12/2016 | 00000053000X | 006572 | 6C89E7 | 453.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000002 | 2260.00 | 31/12/2016 | 00000053000X | 006572 | 8688F1 | 214.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000003 | 1800.43 | 31/12/2016 | 00000053000X | 006572 | AEA8B7 | 162.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000004 | 1233.00 | 31/12/2016 | 00000053000X | 006572 | 5A2DB1 | 98.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000005 | 1718.00 | 31/12/2016 | 00000053000X | 006572 | A99A68 | 154.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000006 | 10500.00 | 31/12/2016 | 00000053000X | 006572 | 380F7E | 2018.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000007 | 1928.52 | 31/12/2016 | 00000053000X | 006572 | 4C4D72 | 173.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000008 | 21000.00 | 31/12/2016 | 00000053000X | 006572 | DCBCCD | 4905.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000009 | 7391.78 | 31/12/2016 | 00000053000X | 006572 | D72B47 | 821.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009368 | 0000001 | 1536.00 | 31/12/2016 | 00000053000X | 006572 | ADE12D | 122.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009368 | 0000002 | 2500.00 | 31/12/2016 | 00000053000X | 006572 | 15497B | 675.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009372 | 0000001 | 900.00 | 31/12/2016 | 00000053000X | 006572 | D125B7 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009372 | 0000002 | 3900.00 | 31/12/2016 | 00000053000X | 006572 | E89279 | 594.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009266 | 0000001 | 700.00 | 31/12/2016 | 00000053000X | 006572 | AE8A2F | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009268 | 0000001 | 1730.00 | 31/12/2016 | 00000053000X | 006572 | 3019DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009269 | 0000001 | 1730.00 | 31/12/2016 | 00000053000X | 006572 | 3019DA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009270 | 0000001 | 1000.00 | 31/12/2016 | 00000053000X | 006572 | E418EE | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009271 | 0000001 | 1820.00 | 31/12/2016 | 00000053000X | 006572 | 101432 | 291.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009272 | 0000001 | 960.00 | 31/12/2016 | 00000053000X | 006572 | 0B372D | 153.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009290 | 0000001 | 1920.00 | 31/12/2016 | 00000053000X | 006572 | 94ECD0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009349 | 0000001 | 2000.00 | 31/12/2016 | 00000053000X | 006572 | CA28D0 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009349 | 0000002 | 880.00 | 31/12/2016 | 00000053000X | 006572 | A4382E | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009345 | 0000001 | 46750.00 | 31/12/2016 | 00000053000X | 006572 | 018198 | 12505.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009324 | 0000001 | 1200.00 | 31/12/2016 | 00000053000X | 006572 | DFEE9F | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009325 | 0000001 | 1200.00 | 31/12/2016 | 00000053000X | 006572 | A3543F | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009101 | 0000001 | 1047.61 | 31/12/2016 | 00000053000X | 006572 | F7B00B | 167.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008924 | 0000001 | 2100.00 | 31/12/2016 | 00000053000X | 006572 | 670D81 | 151.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008925 | 0000001 | 1050.00 | 31/12/2016 | 00000053000X | 006572 | 8F9A4C | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008926 | 0000001 | 400.00 | 31/12/2016 | 00000053000X | 006572 | 90BEAC | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008927 | 0000001 | 732.40 | 31/12/2016 | 00000053000X | 006572 | 0EE808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008928 | 0000001 | 656.00 | 31/12/2016 | 00000053000X | 006572 | A1C95B | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUV, ESP. E LAZER | 0009344 | 0000001 | 988.60 | 31/12/2016 | 000000051020 | 006572 | 537EC4 | 111.24 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0009335 | 0000001 | 10619.20 | 31/12/2016 | 000000051020 | 006572 | B9BDD6 | 1775.69 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008643 | 0000001 | 2500.00 | 31/12/2016 | 000000051020 | 006572 | 93DC5E | 252.82 | 1 | Conta Corrente | NULL |
| SEC. DE TRANSPORTE | 0008643 | 0000002 | 8000.00 | 31/12/2016 | 000000051020 | 006572 | C49E50 | 1744.52 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0009336 | 0000001 | 1550.00 | 31/12/2016 | 000000051020 | 006572 | 191D03 | 346.54 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0008972 | 0000001 | 3000.00 | 31/12/2016 | 000000051020 | 006572 | BBDBCD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0007212 | 0000001 | 1000.00 | 31/12/2016 | 000000051020 | 006572 | BBDBCD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0006509 | 0000001 | 1000.00 | 31/12/2016 | 000000051020 | 006572 | BBDBCD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0004020 | 0000001 | 1000.00 | 31/12/2016 | 000000051020 | 006572 | BBDBCD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009369 | 0000002 | 1500.00 | 31/12/2016 | 000000270008 | 006572 | 17F980 | 120.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009388 | 0000001 | 4400.00 | 31/12/2016 | 000000051020 | 006572 | 2BF2F9 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000328 | 0000001 | 109.20 | 31/12/2016 | 000000051020 | 006572 | C7569D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000332 | 0000001 | 109.20 | 31/12/2016 | 000000051020 | 006572 | C7569D | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC. E ABASTECIMENTO | 0000951 | 0000001 | 3000.00 | 31/12/2016 | 000000051020 | 006572 | BBDBCD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008063 | 0000001 | 880.00 | 31/12/2016 | 000000051020 | 006572 | 63E95B | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008055 | 0000001 | 2824.15 | 31/12/2016 | 000000051020 | 006572 | 7C3517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008056 | 0000001 | 1596.04 | 31/12/2016 | 000000051020 | 006572 | 257B14 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008274 | 0000001 | 892.50 | 31/12/2016 | 000000051020 | 006572 | 216F24 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008275 | 0000001 | 255.00 | 31/12/2016 | 000000051020 | 006572 | D744AF | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008092 | 0000001 | 480.00 | 31/12/2016 | 000000051020 | 006572 | 623AAC | 76.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008094 | 0000001 | 1440.00 | 31/12/2016 | 000000051020 | 006572 | A29C56 | 103.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008797 | 0000001 | 3900.00 | 31/12/2016 | 000000051020 | 006572 | DBE956 | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008794 | 0000001 | 4740.00 | 31/12/2016 | 000000051020 | 006572 | 1FA95A | 341.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0008795 | 0000001 | 3180.00 | 31/12/2016 | 000000051020 | 006572 | 9FE177 | 228.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009071 | 0000001 | 2587.20 | 31/12/2016 | 000000051020 | 006572 | 80695A | 186.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009079 | 0000001 | 1008.00 | 31/12/2016 | 000000051020 | 006572 | 0F6F3D | 50.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009080 | 0000001 | 2270.40 | 31/12/2016 | 000000051020 | 006572 | 791B84 | 163.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009066 | 0000001 | 2852.00 | 31/12/2016 | 000000051020 | 006572 | B658DC | 142.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009076 | 0000001 | 2006.40 | 31/12/2016 | 000000051020 | 006572 | 551C8F | 144.46 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009059 | 0000001 | 2976.00 | 31/12/2016 | 000000051020 | 006572 | 79EDEC | 148.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009060 | 0000001 | 2006.40 | 31/12/2016 | 000000051020 | 006572 | B7B2EA | 100.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009061 | 0000001 | 1459.20 | 31/12/2016 | 000000051020 | 006572 | F3CAC3 | 72.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009062 | 0000001 | 4992.00 | 31/12/2016 | 000000051020 | 006572 | 015806 | 250.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009063 | 0000001 | 2944.00 | 31/12/2016 | 000000051020 | 006572 | 81EF1D | 147.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009064 | 0000001 | 3019.20 | 31/12/2016 | 000000051020 | 006572 | 22B67E | 150.96 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA E TURISMO | 0008597 | 0000001 | 1920.00 | 31/12/2016 | 000000051020 | 006572 | A9B3DD | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009536 | 0000001 | 1161.60 | 31/12/2016 | 000000051020 | 006572 | B7B2EA | 58.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009537 | 0000001 | 1161.60 | 31/12/2016 | 000000051020 | 006572 | E5E917 | 58.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009538 | 0000001 | 1293.60 | 31/12/2016 | 000000051020 | 006572 | B540CD | 64.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009539 | 0000001 | 1598.40 | 31/12/2016 | 000000051020 | 006572 | 22B67E | 79.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009540 | 0000001 | 2995.20 | 31/12/2016 | 000000051020 | 006572 | 015806 | 149.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009542 | 0000001 | 1913.60 | 31/12/2016 | 000000051020 | 006572 | 81EF1D | 95.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009549 | 0000001 | 880.00 | 31/12/2016 | 000000051020 | 006572 | 947578 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009523 | 0000001 | 739.20 | 31/12/2016 | 000000051020 | 006572 | 79EDEC | 36.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009526 | 0000001 | 352.80 | 31/12/2016 | 000000051020 | 006572 | 79EDEC | 17.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009527 | 0000001 | 470.40 | 31/12/2016 | 000000051020 | 006572 | 4A856F | 23.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009528 | 0000001 | 908.16 | 31/12/2016 | 000000051020 | 006572 | 18E1F4 | 45.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009529 | 0000001 | 1426.00 | 31/12/2016 | 000000051020 | 006572 | B658D6 | 71.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009531 | 0000001 | 897.60 | 31/12/2016 | 000000051020 | 006572 | 39115E | 44.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009532 | 0000001 | 1408.00 | 31/12/2016 | 000000051020 | 006572 | 96A6A6 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009533 | 0000001 | 921.60 | 31/12/2016 | 000000051020 | 006572 | F3CAC3 | 46.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009534 | 0000001 | 921.60 | 31/12/2016 | 000000051020 | 006572 | 0F3CAC | 46.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009382 | 0000001 | 6168.98 | 31/12/2016 | 000000051020 | 006572 | C1FC00 | 493.45 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009380 | 0000001 | 4258.18 | 31/12/2016 | 000000051020 | 006572 | 6EAB15 | 340.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009376 | 0000001 | 106041.25 | 31/12/2016 | 000000173649 | 006572 | 814504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO | 0009376 | 0000002 | 201038.07 | 31/12/2016 | 000000051020 | 006572 | 9357FB | 64067.23 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009543 | 0000001 | 3680.00 | 31/12/2016 | 000000051020 | 006572 | 75F6A7 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009463 | 0000001 | 510.00 | 31/12/2016 | 000000051020 | 006572 | CE4CD2 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009329 | 0000002 | 17311.80 | 31/12/2016 | 000000051020 | 006572 | 72371D | 3290.76 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0009292 | 0000001 | 850.00 | 31/12/2016 | 000000051020 | 006572 | 503634 | 136.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005927 | 0000001 | 1150.00 | 31/12/2016 | 000000051020 | 006572 | BF0C2A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0005661 | 0000001 | 3076.00 | 31/12/2016 | 000000051020 | 006572 | D90DF5 | 84.59 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0008091 | 0000001 | 420.00 | 31/12/2016 | 000000051020 | 006572 | BC754F | 21.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009188 | 0000001 | 1550.00 | 31/12/2016 | 000000051020 | 006572 | E80C0F | 42.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009189 | 0000001 | 1550.00 | 31/12/2016 | 000000051020 | 006572 | 376BFF | 42.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009328 | 0000001 | 880.00 | 31/12/2016 | 000000051020 | 006572 | FD355D | 96.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008630 | 0000001 | 2500.00 | 31/12/2016 | 000000051020 | 006572 | 168DB1 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008630 | 0000002 | 2500.00 | 31/12/2016 | 000000051020 | 006572 | 12FAD6 | 252.82 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO | 0002790 | 0000001 | 1725.00 | 31/12/2016 | 000000051020 | 006572 | C9201B | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008638 | 0000001 | 6000.00 | 31/12/2016 | 000000051020 | 006572 | D4CA9E | 1194.52 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0008638 | 0000002 | 1854.00 | 31/12/2016 | 000000051020 | 006572 | 0C0B49 | 166.86 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009551 | 0000001 | 1310.00 | 31/12/2016 | 000000051020 | 006572 | 68A893 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009493 | 0000001 | 2400.00 | 31/12/2016 | 000000051020 | 006572 | 8ECFC7 | 172.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009285 | 0000001 | 880.00 | 31/12/2016 | 000000051020 | 006572 | 827641 | 140.80 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0009332 | 0000001 | 96568.40 | 31/12/2016 | 000000051020 | 006572 | 347FA3 | 22692.81 | 1 | Conta Corrente | NULL |
| SEC. DE SERV.URBANOS E INFRA-ESTRUTURA | 0004936 | 0000001 | 4499.90 | 31/12/2016 | 000000051020 | 006572 | 8D260A | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009464 | 0000001 | 425.00 | 31/12/2016 | 000000051020 | 006572 | 3B8C38 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009452 | 0000002 | 6492.62 | 31/12/2016 | 000000051020 | 006572 | CEC868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009330 | 0000001 | 1916.20 | 31/12/2016 | 000000051020 | 006572 | 4F673E | 100.78 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009330 | 0000002 | 1835.00 | 31/12/2016 | 000000051020 | 006572 | 8F7F19 | 201.85 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009330 | 0000003 | 1116.40 | 31/12/2016 | 000000051020 | 006572 | A2C2E9 | 122.80 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009330 | 0000004 | 3268.00 | 31/12/2016 | 000000051020 | 006572 | C9882E | 227.82 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009330 | 0000005 | 2882.50 | 31/12/2016 | 000000051020 | 006572 | F6B639 | 1360.43 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009338 | 0000001 | 1760.00 | 31/12/2016 | 000000051020 | 006572 | 0FC472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE FINANCAS | 0009358 | 0000001 | 1320.00 | 31/12/2016 | 000000051020 | 006572 | A22B28 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0008655 | 0000001 | 1395.00 | 31/12/2016 | 000000091227 | 006572 | 5F23F2 | 111.60 | 1 | Conta Corrente | NULL |
| SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA | 0008655 | 0000002 | 1200.00 | 31/12/2016 | 000000091227 | 006572 | 833D5C | 96.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICÍPIO | 0009356 | 0000001 | 2116.20 | 31/12/2016 | 000000051020 | 006572 | A753DB | 232.78 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024