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 ADMIN.PLAN.E FINANCAS	0000003	0000001	15.70	04/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000001	0000001	500.00	04/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000002	0000001	500.00	04/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000004	0000001	7.85	04/01/2016	000000122149	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	120.72	04/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	94.93	04/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	1578.50	04/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	78.96	04/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	622.88	04/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	7.85	05/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	1300.00	05/01/2016	000000121274	021016	000000	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
GABINETE DO PREFEITO	0000007	0000001	600.00	05/01/2016	000000053007	021016	852903	24.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE ADMIN.PLAN.E FINANCAS	0000010	0000001	1250.00	05/01/2016	000000068780	021016	000000	50.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000008	0000001	210.00	05/01/2016	000000053007	021016	852904	8.40	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000009	0000001	210.00	05/01/2016	000000053007	021016	852901	8.40	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE INFRA ESTRUTURA	0000006	0000001	520.00	05/01/2016	000000053007	021016	852902	20.80	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE INFRA ESTRUTURA	0000014	0000001	520.00	06/01/2016	000000022179	021016	865821	20.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000016	0000001	2500.00	06/01/2016	000000022179	021016	000000	144.70	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000013	0000001	520.00	06/01/2016	000000022179	021016	865818	20.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000015	0000001	700.00	06/01/2016	000000022179	021016	865820	28.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000012	0000001	23.55	06/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000017	0000001	5500.00	06/01/2016	000000022179	021016	000000	863.14	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000018	0000001	2000.00	06/01/2016	000000022179	021016	000000	87.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000019	0000001	1700.00	06/01/2016	000000022179	021016	000000	68.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000020	0000001	850.00	06/01/2016	000000022179	021016	000000	34.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	1000.00	06/01/2016	000000121274	021016	850379	40.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	21900.00	06/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	7.85	06/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	450.00	07/01/2016	000000121274	021016	850381	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	1500.00	07/01/2016	000000121274	021016	850383	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	1300.00	07/01/2016	000000121274	021016	850382	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	1050.00	07/01/2016	000000121274	021016	850380	42.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	37.40	07/01/2016	000000103071	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1300.00	07/01/2016	000000121274	021016	850386	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1300.00	07/01/2016	000000121274	021016	850385	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1300.00	07/01/2016	000000121274	021016	850384	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1300.00	07/01/2016	000000121274	021016	850387	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	1890.00	07/01/2016	000000121274	021016	000000	75.60	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	1890.00	07/01/2016	000000121274	021016	000000	75.60	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1890.00	07/01/2016	000000121274	021016	000000	75.60	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1890.00	07/01/2016	000000121274	021016	000000	75.60	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	800.00	07/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000021	0000001	600.00	07/01/2016	000000022187	021016	850354	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000023	0000001	300.00	07/01/2016	000000022187	021016	850352	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	600.00	07/01/2016	000000022187	021016	850353	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000025	0000001	1200.00	07/01/2016	000000022187	021016	850351	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000032	0000001	600.00	07/01/2016	000000022187	021016	850343	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	500.00	07/01/2016	000000022187	021016	850348	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000041	0000001	1000.00	07/01/2016	000000022187	021016	850357	40.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000044	0000001	64.51	07/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000026	0000001	300.00	07/01/2016	000000022187	021016	850347	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE ADMIN.PLAN.E FINANCAS	0000036	0000001	1000.00	07/01/2016	000000022179	021016	865828	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000047	0000001	131.13	07/01/2016	000000084239	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE ADMIN.PLAN.E FINANCAS	0000053	0000001	333.49	07/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000022	0000001	300.00	07/01/2016	000000022179	021016	865826	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000028	0000001	300.00	07/01/2016	000000022179	021016	865827	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000029	0000001	200.00	07/01/2016	000000022179	021016	865825	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000031	0000001	600.00	07/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000039	0000001	2500.00	07/01/2016	000000022179	021016	865830	144.70	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000043	0000001	525.00	07/01/2016	000000022179	021016	865822	21.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000045	0000001	2000.00	07/01/2016	000000022179	021016	865829	87.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000046	0000001	788.00	07/01/2016	000000022179	021016	865823	31.52	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000027	0000001	1200.00	07/01/2016	000000022187	021016	850346	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000030	0000001	400.00	07/01/2016	000000022187	021016	850345	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000033	0000001	500.00	07/01/2016	000000022187	021016	850344	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000034	0000001	300.00	07/01/2016	000000022187	021016	850349	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000035	0000001	400.00	07/01/2016	000000022187	021016	850350	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000038	0000001	2500.00	07/01/2016	000000022187	021016	850355	144.70	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000040	0000001	4000.00	07/01/2016	000000022187	021016	850356	423.87	1	Conta Corrente	B. DO BRASIL S/A.C/2.218-7 CTA.MOVIMENTO
SEC.DE INFRA ESTRUTURA	0000042	0000001	700.00	07/01/2016	000000022179	021016	865824	28.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000060	0000001	500.00	08/01/2016	000000022179	021016	865832	20.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000061	0000001	1500.00	08/01/2016	000000022179	021016	865831	60.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000064	0000001	7203.02	08/01/2016	000000022179	021016	000000	26.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000065	0000001	2947.12	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000066	0000001	393.36	08/01/2016	000000022179	021016	000000	104.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000067	0000001	173.36	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000068	0000001	3323.36	08/01/2016	000000022179	021016	000000	183.40	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000070	0000001	3425.94	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000054	0000001	7.85	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000056	0000001	715.00	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000057	0000001	1.81	08/01/2016	000000022160	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.216-0 - I.T.R.
SEC.DE ADMIN.PLAN.E FINANCAS	0000063	0000001	3718.98	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000071	0000001	379.50	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
GABINETE DO PREFEITO	0000055	0000001	550.00	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000069	0000001	1300.20	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	4246.88	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	554.40	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	3756.72	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	8418.74	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	2585.00	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	9854.38	08/01/2016	000000121274	021016	000000	314.40	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	4799.96	08/01/2016	000000121274	021016	000000	26.20	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	3283.61	08/01/2016	000000121274	021016	000000	26.20	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1073.60	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2756.86	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	11661.28	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	2421.58	08/01/2016	000000121274	021016	000000	26.20	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1012.00	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	290.00	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	2420.00	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	10143.54	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	3217.51	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	8694.54	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	2110.37	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	508.42	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	2428.64	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	18743.05	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	7.85	08/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
ENCARGOS GERAIS DO MUNICIPIO	0000062	0000001	11009.89	08/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000072	0000001	7.85	11/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000075	0000001	150.00	11/01/2016	000000022179	021016	865833	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000073	0000001	580.00	11/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000058	0000001	2500.00	11/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000079	0000001	787.50	12/01/2016	000000084239	021016	850212	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000080	0000001	862.50	12/01/2016	000000084239	021016	850219	34.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000081	0000001	862.50	12/01/2016	000000084239	021016	850218	34.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000082	0000001	787.50	12/01/2016	000000084239	021016	850211	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000083	0000001	862.50	12/01/2016	000000084239	021016	850220	34.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000084	0000001	750.00	12/01/2016	000000084239	021016	850223	30.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000085	0000001	787.50	12/01/2016	000000084239	021016	850222	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000087	0000001	787.50	12/01/2016	000000084239	021016	850215	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000088	0000001	787.50	12/01/2016	000000084239	021016	850213	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000089	0000001	862.50	12/01/2016	000000084239	021016	850221	34.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000090	0000001	787.50	12/01/2016	000000084239	021016	850214	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000091	0000001	787.50	12/01/2016	000000084239	021016	850209	31.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000092	0000001	862.50	12/01/2016	000000084239	021016	850216	34.50	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000093	0000001	375.00	12/01/2016	000000084239	021016	850210	15.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE INFRA ESTRUTURA	0000094	0000001	825.00	12/01/2016	000000084239	021016	850217	33.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.423-9 - CFM
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000095	0000001	600.00	12/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000052	0000001	169.00	12/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000005	0000001	1500.00	12/01/2016	000000068799	021016	850079	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	285.00	12/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	1800.00	12/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1500.00	12/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	500.00	13/01/2016	000000121274	021016	850392	20.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	300.00	13/01/2016	000000121274	021016	850393	12.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	500.00	13/01/2016	000000121274	021016	850391	20.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	420.00	13/01/2016	000000121274	021016	850390	16.80	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	420.00	13/01/2016	000000121274	021016	850389	16.80	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	404.00	13/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	190.00	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000098	0000001	65.29	13/01/2016	000000079367	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/7.936-7 - PMG CIDE
SEC.DE ADMIN.PLAN.E FINANCAS	0000107	0000001	603.00	13/01/2016	000000089907	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.990-7 SIMPLES NACIONAL
SEC.DE ADMIN.PLAN.E FINANCAS	0000109	0000001	54.20	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000074	0000001	324.00	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000077	0000001	3432.00	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000102	0000001	300.00	13/01/2016	000000068799	021016	850081	12.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000103	0000001	525.00	13/01/2016	000000068799	021016	850080	21.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000105	0000001	472.00	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000076	0000001	3000.00	13/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000106	0000001	629.00	13/01/2016	000000089907	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.990-7 SIMPLES NACIONAL
SEC.DE INFRA ESTRUTURA	0000113	0000001	500.00	14/01/2016	000000068780	021016	854548	20.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE INFRA ESTRUTURA	0000114	0000001	79.63	14/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE INFRA ESTRUTURA	0000115	0000001	103.16	14/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE EDUCACAO CULTURA E ESPORTE	0000116	0000001	2150.00	14/01/2016	000000125768	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/12.576-8 PMG-AP. CREC. BRA.C.
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	150.00	14/01/2016	000000053007	021016	852909	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	90.00	14/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	1300.00	14/01/2016	000000121274	021016	850394	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	800.00	15/01/2016	000000121274	021016	850395	32.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	130.47	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	74.72	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000120	0000001	16.04	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000121	0000001	24.29	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000123	0000001	23.12	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000124	0000001	214.46	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000129	0000001	300.00	15/01/2016	000000022179	021016	865842	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000099	0000001	3900.00	15/01/2016	000000022179	021016	865841	397.37	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000125	0000001	504.03	15/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE ADMIN.PLAN.E FINANCAS	0000130	0000001	2887.34	15/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE INFRA ESTRUTURA	0000128	0000001	500.00	15/01/2016	000000022179	021016	865844	20.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000100	0000001	730.00	15/01/2016	000000022179	021016	865843	29.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000133	0000001	210.00	18/01/2016	000000068799	021016	850082	8.40	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE ADMIN.PLAN.E FINANCAS	0000127	0000001	1000.00	18/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000131	0000001	600.00	18/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000134	0000001	700.00	18/01/2016	000000022179	021016	865845	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
ENCARGOS GERAIS DO MUNICIPIO	0000132	0000001	241.70	18/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000135	0000001	4592.11	19/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE EDUCACAO CULTURA E ESPORTE	0000140	0000001	604.18	19/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000141	0000001	292.74	19/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000142	0000001	54.58	19/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000143	0000001	54.58	19/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000144	0000001	26.93	19/01/2016	000000068799	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/6.879-9 - IPVA REPASSE
SEC.DE EDUCACAO CULTURA E ESPORTE	0000145	0000001	722.00	19/01/2016	000000022179	021016	000000	28.88	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000110	0000001	360.00	19/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000138	0000001	850.00	19/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE ADMIN.PLAN.E FINANCAS	0000086	0000001	768.00	19/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000096	0000001	80.00	19/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000136	0000001	7368.16	19/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
SEC.DE INFRA ESTRUTURA	0000137	0000001	25131.92	19/01/2016	000000068780	021016	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/6.878-0 - ICM´S
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	54.58	19/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	1507.91	19/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
SEC.DE ADMIN.PLAN.E FINANCAS	0000146	0000001	1691.12	20/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000111	0000001	44.70	21/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000149	0000001	700.00	21/01/2016	000000022179	021016	865847	28.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000151	0000001	730.00	21/01/2016	000000053007	021016	852910	29.20	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000152	0000001	700.00	21/01/2016	000000022179	021016	865848	28.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000148	0000001	700.00	21/01/2016	000000022179	021016	865846	28.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000150	0000001	1000.00	21/01/2016	000000022179	021016	865849	40.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000153	0000001	420.00	21/01/2016	000000053007	021016	852911	16.80	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	20061.61	21/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	8249.29	21/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1300.00	21/01/2016	000000121274	021016	850397	52.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	2400.00	21/01/2016	000000121274	021016	000000	133.20	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	2400.00	21/01/2016	000000121274	021016	000000	133.20	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	11700.00	21/01/2016	000000103071	021016	000000	2816.14	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	9000.00	21/01/2016	000000103071	021016	000000	1965.64	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	5250.00	21/01/2016	000000103071	021016	000000	784.39	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	3000.00	21/01/2016	000000103071	021016	000000	215.20	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	6300.00	21/01/2016	000000103071	021016	000000	1115.14	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	3000.00	21/01/2016	000000103071	021016	000000	215.20	1	Conta Corrente	B.DO BRASIL S/A.C/10.307-1 PMG/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1000.00	21/01/2016	000000121274	021016	850396	40.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	4383.00	21/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	396.00	21/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000154	0000001	180.00	21/01/2016	000000022179	021016	865850	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	300.00	22/01/2016	000000022179	021016	865854	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	177.61	22/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	188.73	22/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000157	0000001	1200.00	22/01/2016	000000022179	021016	865851	48.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000158	0000001	370.00	22/01/2016	000000022179	021016	865852	14.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000160	0000001	500.00	22/01/2016	000000022179	021016	865853	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000156	0000001	150.00	22/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000159	0000001	161.40	25/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000164	0000001	13410.50	25/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000166	0000001	950.00	25/01/2016	000000022179	021016	000000	38.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
ENCARGOS GERAIS DO MUNICIPIO	0000162	0000001	14040.66	25/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
ENCARGOS GERAIS DO MUNICIPIO	0000163	0000001	609.47	25/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000175	0000001	26.93	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000176	0000001	28.42	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	454.00	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	35.03	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	28.80	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	58.47	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	84.58	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	27.77	26/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	389.00	26/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
SEC.DE EDUCACAO CULTURA E ESPORTE	0000119	0000001	1145.94	26/01/2016	000000022179	021016	865858	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000170	0000001	292.74	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000171	0000001	237.78	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000172	0000001	54.58	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000173	0000001	122.37	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000174	0000001	27.82	26/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000177	0000001	730.00	26/01/2016	000000022179	021016	865855	29.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE INFRA ESTRUTURA	0000097	0000001	210.00	26/01/2016	000000022179	021016	865856	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000178	0000001	1304.00	27/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000179	0000001	5653.00	27/01/2016	000000077275	021016	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.727-5 QSE SAL.EDUCACAO
SEC.DE EDUCACAO CULTURA E ESPORTE	0000184	0000001	2119.88	27/01/2016	000000125768	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/12.576-8 PMG-AP. CREC. BRA.C.
SEC.DE EDUCACAO CULTURA E ESPORTE	0000169	0000001	302300.69	27/01/2016	000000124249	021016	000000	22672.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000188	0000001	375.00	28/01/2016	000000053007	021016	852919	15.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE EDUCACAO CULTURA E ESPORTE	0000213	0000001	1800.00	28/01/2016	000000053007	021016	852921	72.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE ADMIN.PLAN.E FINANCAS	0000182	0000001	174.00	28/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000215	0000001	91.45	28/01/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/1.107-X - FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	1850.00	28/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	1475.00	28/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	1029.00	28/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	4746.00	28/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	1548.95	28/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	2549.09	28/01/2016	000000103055	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/10.305-5 - PAB
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	15.70	28/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000180	0000001	17.00	28/01/2016	000000122149	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000187	0000001	779.00	28/01/2016	000000122149	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000212	0000001	400.00	28/01/2016	000000122173	021016	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000214	0000001	300.00	28/01/2016	000000122173	021016	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	7.85	28/01/2016	000000122165	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000001	7.85	28/01/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000190	0000001	1100.00	28/01/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	1400.00	28/01/2016	000000122130	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	1100.00	28/01/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000193	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000195	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000196	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000199	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000200	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000201	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000202	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000203	0000001	880.00	28/01/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	1400.00	28/01/2016	000000122157	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	1200.00	28/01/2016	000000122157	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	1300.00	28/01/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000001	1300.00	28/01/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000001	1500.00	28/01/2016	000000122165	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000209	0000001	1200.00	28/01/2016	000000122130	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	297.00	28/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000189	0000001	1400.00	29/01/2016	000000122173	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	4113.51	29/01/2016	000000121274	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/ 12.127-4 - FMS/FUS
SEC.DE ADMIN.PLAN.E FINANCAS	0000234	0000001	1.60	29/01/2016	000002831414	021016	000000	0.00	1	Conta Corrente	B.DO BRASIL C/283.141-4 - ICMS DESON.
SEC.DE ADMIN.PLAN.E FINANCAS	0000222	0000001	468.49	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000223	0000001	2000.00	29/01/2016	000000022179	021016	000000	87.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000225	0000001	200.00	29/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE ADMIN.PLAN.E FINANCAS	0000226	0000001	200.00	29/01/2016	000000053007	021016	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A. C/5.300-7 - TRIBUTOS
SEC.DE ADMIN.PLAN.E FINANCAS	0000229	0000001	4448.45	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000230	0000001	8.45	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000231	0000001	9.10	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE EDUCACAO CULTURA E ESPORTE	0000221	0000001	820.99	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
ENCARGOS GERAIS DO MUNICIPIO	0000227	0000001	1581.21	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
ENCARGOS GERAIS DO MUNICIPIO	0000228	0000001	147.68	29/01/2016	000000022179	021016	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/2.217-9 - F.P.M
SEC.DE ADMIN.PLAN.E FINANCAS	0000261	0000001	9.69	01/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000262	0000001	26.26	01/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000276	0000001	51.00	02/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000279	0000001	13.60	02/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000280	0000001	734.40	02/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000284	0000001	4.30	02/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000233	0000001	31042.00	02/02/2016	000000022179	021016	000000	7577.50	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000240	0000001	11480.00	02/02/2016	000000022179	021016	000000	2481.17	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000241	0000001	1725.00	02/02/2016	000000022179	021016	000000	726.94	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000155	0000001	92.00	02/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000232	0000001	16914.00	02/02/2016	000000022179	021016	000000	2594.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	7200.00	02/02/2016	000000022179	021016	000000	1273.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000251	0000001	12000.00	02/02/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000252	0000001	6000.00	02/02/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000277	0000001	57.80	02/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000278	0000001	941.80	02/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000235	0000001	127063.76	02/02/2016	000000088927	021016	000000	25215.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000243	0000001	36799.00	02/02/2016	000000022179	021016	000000	5080.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000246	0000001	196918.86	02/02/2016	000000088927	021016	000000	52390.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000249	0000001	18114.00	02/02/2016	000000088927	021016	000000	1710.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000255	0000001	120322.21	02/02/2016	000000088927	021016	000000	23393.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000256	0000001	3840.00	02/02/2016	000000022179	021016	000000	307.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000257	0000001	18419.20	02/02/2016	000000022179	021016	000000	3638.18	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000242	0000001	5250.00	02/02/2016	000000022179	021016	000000	907.46	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000237	0000001	72314.23	02/02/2016	000000022179	021016	000000	18293.82	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000238	0000001	880.00	02/02/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000244	0000001	14902.00	02/02/2016	000000022179	021016	000000	2105.12	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000253	0000001	10860.00	02/02/2016	000000022179	021016	000000	904.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	368.25	02/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	3230.90	02/02/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1318.20	02/02/2016	000000121274	021016	000000	105.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	5308.00	02/02/2016	000000121274	021016	000000	1443.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	20667.66	02/02/2016	000000121274	021016	000000	2197.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	4600.00	02/02/2016	000000121274	021016	000000	250.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	20288.00	02/02/2016	000000121274	021016	000000	2329.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	47579.02	02/02/2016	000000121274	021016	000000	11908.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	12051.20	02/02/2016	00000010308X	021016	000000	3521.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	8250.00	02/02/2016	000000103055	021016	000000	1029.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	54359.00	02/02/2016	000000103055	021016	000000	12054.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	11750.00	02/02/2016	000000103055	021016	000000	1087.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	50395.80	02/02/2016	000000103055	021016	000000	9836.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	11283.20	02/02/2016	000000103055	021016	000000	1522.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	15508.90	02/02/2016	000000103055	021016	000000	1948.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	3720.00	02/02/2016	000000103055	021016	000000	297.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000236	0000001	11346.80	02/02/2016	000000022179	021016	000000	2123.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000239	0000001	12460.00	02/02/2016	000000022179	021016	000000	1607.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000250	0000001	5818.00	02/02/2016	000000022179	021016	000000	639.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	7782.00	02/02/2016	000000022179	021016	000000	1256.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	2166.99	02/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	88.40	02/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	190.40	02/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	27.20	02/02/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	78.20	02/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	180.20	02/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000247	0000001	17713.00	02/02/2016	000000022179	021016	000000	807.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000248	0000001	1940.61	02/02/2016	000000022179	021016	000000	314.24	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000281	0000001	764.41	02/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000286	0000001	5913.00	02/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	1890.00	03/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	1890.00	03/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	1890.00	03/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1890.00	03/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1050.00	03/02/2016	000000121274	021016	850398	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	250.00	03/02/2016	000000022179	021016	865861	10.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000283	0000001	300.00	03/02/2016	000000022179	021016	865860	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000289	0000001	788.00	03/02/2016	000000022179	021016	865859	31.52	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000181	0000001	128.00	03/02/2016	000000053007	021016	852920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000294	0000001	2000.00	03/02/2016	000000022179	021016	865864	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000290	0000001	1250.00	03/02/2016	000000022179	021016	865862	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000293	0000001	1000.52	03/02/2016	000000022179	021016	865863	40.02	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000291	0000001	88.35	03/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000292	0000001	262.35	03/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000285	0000001	8.45	04/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000147	0000001	2550.00	04/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000101	0000001	1200.00	04/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000295	0000001	207370.19	04/02/2016	000000124249	021016	000000	15552.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000298	0000001	1600.00	04/02/2016	000000022179	021016	865865	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000299	0000001	2000.00	04/02/2016	000000022179	021016	865866	87.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000300	0000001	117.34	04/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000301	0000001	137.96	04/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	17260.00	04/02/2016	000000103071	021016	000000	3167.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	8.45	04/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	1500.00	04/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	1800.00	04/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	65.00	04/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	6688.41	04/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	6556.80	04/02/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	37.40	04/02/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1050.00	05/02/2016	000000121274	021016	850401	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	434.00	05/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000274	0000001	390.70	05/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000318	0000001	1000.00	05/02/2016	000000022179	021016	865869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000319	0000001	800.00	05/02/2016	000000053007	021016	852925	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000320	0000001	2500.00	05/02/2016	000000022179	021016	865868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000321	0000001	530.00	05/02/2016	000000053007	021016	852922	21.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000322	0000001	850.00	05/02/2016	000000053007	021016	852923	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000323	0000001	500.00	05/02/2016	000000053007	021016	852924	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000324	0000001	1050.00	05/02/2016	000000022179	021016	865870	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000325	0000001	500.00	05/02/2016	000000053007	021016	852926	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000220	0000001	300.00	05/02/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000317	0000001	82.38	05/02/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000296	0000001	1800.00	05/02/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000275	0000001	553.00	05/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000219	0000001	500.00	05/02/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000332	0000001	1.64	10/02/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000334	0000001	8932.84	10/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000333	0000001	11009.89	10/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000338	0000001	750.00	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000339	0000001	8.45	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	1771.74	11/02/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000335	0000001	265.00	11/02/2016	000000022179	021016	865872	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000264	0000001	2793.02	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000265	0000001	2521.43	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000270	0000001	3014.55	11/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000271	0000001	1438.20	11/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000268	0000001	4746.06	11/02/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000269	0000001	3932.10	11/02/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000328	0000001	3800.00	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000336	0000001	265.00	11/02/2016	000000022179	021016	865871	10.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000340	0000001	1500.00	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000263	0000001	4941.90	11/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000272	0000001	2984.85	11/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	861.30	11/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	5177.52	11/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	13799.96	11/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000266	0000001	5618.35	11/02/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000211	0000001	793.00	11/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000108	0000001	207.00	12/02/2016	000000053007	021016	852927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	8365.00	12/02/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	900.00	12/02/2016	000000022179	021016	865875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	188.00	12/02/2016	000000053007	021016	852928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	21900.00	12/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	501.00	12/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000183	0000001	161.31	12/02/2016	000000053007	021016	852929	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000342	0000001	664.00	12/02/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000326	0000001	615.00	12/02/2016	000000053007	021016	852931	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000327	0000001	670.00	12/02/2016	000000053007	021016	852933	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000341	0000001	250.00	12/02/2016	000000053007	021016	852934	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000348	0000001	1500.00	12/02/2016	000000022179	021016	865874	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000224	0000001	1341.80	12/02/2016	000000053007	021016	852930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000297	0000001	450.00	12/02/2016	000000053007	021016	852932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000343	0000001	700.00	12/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000344	0000001	1302.00	12/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000345	0000001	805.80	12/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000347	0000001	1800.00	12/02/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000346	0000001	810.00	12/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	3410.90	13/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	450.00	15/02/2016	000000121274	021016	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	1500.00	15/02/2016	000000121274	021016	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	800.00	15/02/2016	000000121274	021016	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1300.00	15/02/2016	000000121274	021016	850405	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1300.00	15/02/2016	000000121274	021016	850406	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	2600.00	15/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	1300.00	15/02/2016	000000121274	021016	850407	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000387	0000001	1000.00	15/02/2016	000000053007	021016	852938	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000357	0000001	1200.00	15/02/2016	000000068780	021016	854559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000358	0000001	600.00	15/02/2016	000000068780	021016	854549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000365	0000001	500.00	15/02/2016	000000068780	021016	854556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000366	0000001	300.00	15/02/2016	000000068780	021016	854560	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000352	0000001	25.35	15/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000364	0000001	300.00	15/02/2016	000000068780	021016	854555	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000378	0000001	850.00	15/02/2016	000000053007	021016	000000	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000380	0000001	1700.00	15/02/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000381	0000001	1700.00	15/02/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000382	0000001	2500.00	15/02/2016	000000053007	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000383	0000001	1100.00	15/02/2016	000000053007	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000384	0000001	470.00	15/02/2016	000000053007	021016	000000	18.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000355	0000001	2000.00	15/02/2016	000000053007	021016	852937	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000356	0000001	2500.00	15/02/2016	000000053007	021016	852939	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000360	0000001	200.00	15/02/2016	000000068780	021016	854551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000363	0000001	300.00	15/02/2016	000000068780	021016	854554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000367	0000001	315.00	15/02/2016	000000022179	021016	865880	12.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000368	0000001	400.00	15/02/2016	000000022179	021016	865876	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000369	0000001	400.00	15/02/2016	000000022179	021016	865877	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000370	0000001	500.00	15/02/2016	000000053007	021016	852940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000377	0000001	1500.00	15/02/2016	000000053007	021016	852941	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000386	0000001	520.00	15/02/2016	000000022179	021016	000000	20.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000351	0000001	1300.00	15/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000353	0000001	2500.00	15/02/2016	000000053007	021016	852935	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000354	0000001	4000.00	15/02/2016	000000053007	021016	852936	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000359	0000001	500.00	15/02/2016	000000068780	021016	854550	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000361	0000001	400.00	15/02/2016	000000068780	021016	854552	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000362	0000001	1200.00	15/02/2016	000000068780	021016	854553	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000371	0000001	1200.00	15/02/2016	000000068780	021016	854561	48.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000372	0000001	315.00	15/02/2016	000000068780	021016	854562	12.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000373	0000001	600.00	15/02/2016	000000068780	021016	854563	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000374	0000001	300.00	15/02/2016	000000068780	021016	854564	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000375	0000001	630.00	15/02/2016	000000068780	021016	854565	25.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000376	0000001	788.00	15/02/2016	000000068780	021016	854566	31.52	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000385	0000001	74.37	15/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000388	0000001	525.00	15/02/2016	000000022179	021016	000000	21.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000389	0000001	400.00	15/02/2016	000000068780	021016	854558	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000390	0000001	300.00	15/02/2016	000000068780	021016	854557	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000419	0000001	24907.23	16/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000420	0000001	4776.70	16/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000048	0000001	400.00	16/02/2016	000000053007	021016	852942	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000049	0000001	350.00	16/02/2016	000000053007	021016	852943	14.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000050	0000001	450.00	16/02/2016	000000053007	021016	852944	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000260	0000001	180.00	16/02/2016	000000053007	021016	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000350	0000001	5140.00	16/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000413	0000001	566.90	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000414	0000001	603.62	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000418	0000001	672.00	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000423	0000001	3895.07	16/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000425	0000001	8.45	16/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000167	0000001	1576.00	16/02/2016	000000053007	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000216	0000001	176.00	16/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000314	0000001	1800.00	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000330	0000001	80.00	16/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000331	0000001	1872.00	16/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000259	0000001	945.00	16/02/2016	000000053007	021016	000000	37.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000424	0000001	16.90	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000417	0000001	850.00	16/02/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000315	0000001	1100.00	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000316	0000001	900.00	16/02/2016	000000122149	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	560.00	16/02/2016	000000122130	021016	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	8.45	16/02/2016	000000122130	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000408	0000001	181.04	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	234.17	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000410	0000001	280.96	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	71.74	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	73.93	16/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	497.88	16/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	518.24	16/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	19.17	16/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	1384.03	16/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	54.31	16/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	3480.00	16/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	10800.00	16/02/2016	000000103071	021016	000000	2532.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	14700.00	16/02/2016	000000103071	021016	000000	3761.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	1890.00	16/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1890.00	16/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	1890.00	16/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	1890.00	16/02/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	6300.00	16/02/2016	000000121274	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	3000.00	16/02/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	3000.00	16/02/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	1200.00	16/02/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	6000.00	16/02/2016	000000121274	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1319.00	16/02/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	1000.00	17/02/2016	000000121274	021016	850408	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	1530.48	17/02/2016	000000121274	021016	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	469.87	17/02/2016	000000121274	021016	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	1284.59	17/02/2016	000000121274	021016	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	248.73	17/02/2016	000000121274	021016	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	71.54	17/02/2016	000000121274	021016	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	420.00	17/02/2016	000000121274	021016	850409	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	420.00	17/02/2016	000000121274	021016	850410	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	420.00	17/02/2016	000000121274	021016	850411	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	93.05	17/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	102.26	17/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	420.00	17/02/2016	000000121274	021016	850412	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	420.00	17/02/2016	000000121274	021016	850413	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	420.00	17/02/2016	000000121274	021016	850414	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1300.00	17/02/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	236.36	17/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000434	0000001	90.24	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000435	0000001	186.90	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000438	0000001	454.23	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000439	0000001	93.74	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000436	0000001	692.34	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000437	0000001	162.86	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000440	0000001	1147.96	17/02/2016	000000053007	021016	852947	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000441	0000001	2817.59	17/02/2016	000000053007	021016	852946	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000443	0000001	490.95	17/02/2016	000000053007	021016	852946	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000445	0000001	50.00	17/02/2016	000000068780	021016	854570	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000430	0000001	1727.27	17/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000432	0000001	149.86	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000433	0000001	388.87	17/02/2016	000000053007	021016	852948	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000446	0000001	420.00	17/02/2016	000000068780	021016	854567	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000447	0000001	90.00	17/02/2016	000000068780	021016	854568	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000449	0000001	670.00	17/02/2016	000000068780	021016	854571	26.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000451	0000001	520.00	17/02/2016	000000022179	021016	865881	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000452	0000001	520.00	17/02/2016	000000022179	021016	865882	20.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000444	0000001	520.00	17/02/2016	000000068780	021016	854572	20.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000427	0000001	412.50	17/02/2016	000000053007	021016	852949	16.50	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000428	0000001	750.00	17/02/2016	000000053007	021016	852950	30.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000448	0000001	70.00	17/02/2016	000000068780	021016	854569	2.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000455	0000001	210.00	18/02/2016	000000053007	021016	852952	8.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000457	0000001	520.00	18/02/2016	000000053007	021016	000000	20.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000454	0000001	2550.00	18/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000456	0000001	160.00	18/02/2016	000000122173	021016	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	8500.00	18/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	2421.11	18/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	257.50	18/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	825.00	18/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	5831.48	18/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	14773.96	18/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	3535.00	18/02/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	4250.00	18/02/2016	000000121274	021016	850417	490.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	4250.00	18/02/2016	000000121274	021016	850418	490.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	800.00	19/02/2016	000000121274	021016	850419	32.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000464	0000001	938.46	19/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000461	0000001	1600.00	19/02/2016	000000053007	021016	852953	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000465	0000001	400.00	19/02/2016	000000022179	021016	865883	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000011	0000001	660.00	19/02/2016	000000053007	021016	000000	26.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000349	0000001	265.00	19/02/2016	000000053007	021016	852956	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000302	0000001	840.00	19/02/2016	000000053007	021016	852958	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000303	0000001	840.00	19/02/2016	000000053007	021016	852959	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000304	0000001	840.00	19/02/2016	000000053007	021016	852960	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000305	0000001	800.00	19/02/2016	000000053007	021016	852961	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000306	0000001	840.00	19/02/2016	000000053007	021016	852962	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000307	0000001	840.00	19/02/2016	000000053007	021016	852963	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000308	0000001	840.00	19/02/2016	000000053007	021016	852964	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000309	0000001	200.00	19/02/2016	000000053007	021016	852965	8.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000310	0000001	200.00	19/02/2016	000000053007	021016	852966	8.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000311	0000001	160.00	19/02/2016	000000053007	021016	852967	6.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000312	0000001	160.00	19/02/2016	000000053007	021016	852968	6.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000472	0000001	16012.37	22/02/2016	000000053007	021016	000000	379.08	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000473	0000001	3278.44	22/02/2016	000000053007	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000474	0000001	2389.20	22/02/2016	000000053007	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000477	0000001	1155.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000478	0000001	193.60	22/02/2016	000000053007	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000479	0000001	8095.78	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000480	0000001	4052.22	22/02/2016	000000053007	021016	000000	145.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000486	0000001	3985.08	22/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000487	0000001	43322.15	22/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000488	0000001	26417.69	22/02/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000489	0000001	27930.82	22/02/2016	000000088927	021016	000000	554.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000490	0000001	844.80	22/02/2016	000000088927	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000494	0000001	120.00	22/02/2016	000000053007	021016	852977	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000495	0000001	240.00	22/02/2016	000000053007	021016	852976	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000453	0000001	1826.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000475	0000001	6805.04	22/02/2016	000000053007	021016	000000	204.12	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000476	0000001	2905.10	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000282	0000001	1200.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	1584.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	1320.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	2640.00	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	3721.08	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	1712.04	22/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	660.00	22/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	800.00	22/02/2016	000000121274	021016	850420	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000002	800.00	22/02/2016	000000121274	021016	850421	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	3797.20	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	2651.26	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1815.00	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	11958.98	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	2585.00	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	11087.08	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	2482.30	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	818.40	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	290.00	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	4546.89	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1012.00	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	4463.36	22/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	3411.96	22/02/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	1167.76	22/02/2016	000000121274	021016	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	10467.38	22/02/2016	000000121274	021016	000000	437.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	1279.96	22/02/2016	000000053007	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000470	0000001	2496.30	22/02/2016	000000053007	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	2741.20	22/02/2016	000000053007	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	1150.00	23/02/2016	000000053007	021016	000000	46.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000210	0000001	5000.00	23/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000499	0000001	16.90	23/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000422	0000001	576.00	23/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000399	0000001	266.00	23/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000496	0000001	1000.00	23/02/2016	000000053007	021016	852978	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000491	0000001	43.50	23/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000497	0000001	750.00	23/02/2016	000000053007	021016	852979	30.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000468	0000001	2067.00	23/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000500	0000001	700.00	24/02/2016	000000053007	021016	852993	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000501	0000001	2000.00	24/02/2016	000000053007	021016	852991	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000502	0000001	500.00	24/02/2016	000000053007	021016	852992	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000504	0000001	500.00	24/02/2016	000000053007	021016	852995	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000421	0000001	4624.95	24/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	300.00	24/02/2016	000000022179	021016	865885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	1000.00	24/02/2016	000000121274	021016	850423	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	750.00	24/02/2016	000000121274	021016	850424	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	10000.00	24/02/2016	000000121274	021016	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	800.00	25/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	2955.00	25/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	1262.63	25/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000542	0000001	70.00	25/02/2016	000000053007	021016	853001	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000505	0000001	14557.19	25/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000506	0000001	1250.00	25/02/2016	000000053007	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000507	0000001	5500.00	25/02/2016	000000053007	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000534	0000001	89.45	25/02/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000512	0000001	243.94	25/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000543	0000001	609.47	26/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000545	0000001	14040.66	26/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000544	0000001	1000.00	26/02/2016	000000053007	021016	853002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000139	0000001	276.00	26/02/2016	000000022179	021016	865857	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000538	0000001	250.00	26/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000539	0000001	250.00	26/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000540	0000001	4028.00	26/02/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000546	0000001	160.00	26/02/2016	000000053007	021016	853003	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	8764.35	26/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	2493.65	26/02/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	500.00	26/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	450.00	26/02/2016	000000121274	021016	850425	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	27.90	29/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	178.06	29/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	260.04	29/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	369.00	29/02/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000513	0000001	1200.00	29/02/2016	000000122130	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000514	0000001	1100.00	29/02/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000515	0000001	1400.00	29/02/2016	000000122130	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	1100.00	29/02/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000519	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	880.00	29/02/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	1400.00	29/02/2016	000000122173	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	1400.00	29/02/2016	000000122157	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	1200.00	29/02/2016	000000122157	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000531	0000001	1300.00	29/02/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	1300.00	29/02/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	1500.00	29/02/2016	000000122165	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000601	0000001	8.45	29/02/2016	000000122165	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000602	0000001	8.45	29/02/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000555	0000001	396.56	29/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000556	0000001	255.33	29/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000557	0000001	246.48	29/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000572	0000001	2887.67	29/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000573	0000001	0.47	29/02/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000574	0000001	1.60	29/02/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000554	0000001	324.42	29/02/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000600	0000001	148.80	29/02/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000607	0000001	770.38	01/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000609	0000001	5963.00	01/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000623	0000001	944.00	01/03/2016	000000053007	021016	853007	37.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000442	0000001	801.61	01/03/2016	000000053007	021016	852981	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000415	0000001	3098.39	01/03/2016	000000053007	021016	852980	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000605	0000001	9.69	01/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000606	0000001	26.26	01/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000608	0000001	1800.00	01/03/2016	000000053007	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000610	0000001	664.00	01/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	385.00	01/03/2016	000000053007	021016	853006	15.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000614	0000001	520.00	01/03/2016	000000053007	021016	853008	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000615	0000001	460.00	01/03/2016	000000053007	021016	853005	18.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000611	0000001	525.00	01/03/2016	000000053007	021016	853017	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000612	0000001	150.00	01/03/2016	000000053007	021016	853016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000613	0000001	100.00	01/03/2016	000000053007	021016	853013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000616	0000001	150.00	01/03/2016	000000053007	021016	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000618	0000001	150.00	01/03/2016	000000053007	021016	853009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000619	0000001	150.00	01/03/2016	000000053007	021016	853010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000620	0000001	150.00	01/03/2016	000000053007	021016	853011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000621	0000001	150.00	01/03/2016	000000053007	021016	853014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000622	0000001	130.00	01/03/2016	000000053007	021016	853012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	180.00	01/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	305.00	01/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	4804.00	01/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	130.00	01/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	960.00	01/03/2016	000000121274	021016	850426	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	2600.00	01/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1200.00	01/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	11346.51	02/03/2016	000000103055	021016	000000	1472.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	12737.00	02/03/2016	000000103055	021016	000000	1590.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	3720.00	02/03/2016	000000103055	021016	000000	297.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	12051.20	02/03/2016	00000010308X	021016	000000	3521.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	10550.00	02/03/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	800.00	02/03/2016	000000103055	021016	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	91.80	02/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	183.60	02/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	74.80	02/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	27.20	02/03/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	187.00	02/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	50271.32	02/03/2016	000000121274	021016	000000	11718.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	20038.00	02/03/2016	000000121274	021016	000000	2309.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	50497.20	02/03/2016	000000103055	021016	000000	10246.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	54359.00	02/03/2016	000000103055	021016	000000	12852.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	4140.00	02/03/2016	000000121274	021016	000000	386.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	4520.00	02/03/2016	000000121274	021016	000000	1364.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	23805.16	02/03/2016	000000121274	021016	000000	2572.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	8250.00	02/03/2016	000000103055	021016	000000	1029.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1318.20	02/03/2016	000000121274	021016	000000	105.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	13160.00	02/03/2016	000000053007	021016	000000	1663.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	11748.00	02/03/2016	000000053007	021016	000000	1806.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	5910.00	02/03/2016	000000022179	021016	000000	527.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000597	0000001	6600.00	02/03/2016	000000053007	021016	000000	926.25	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000584	0000001	78539.61	02/03/2016	000000053007	021016	000000	18617.24	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000585	0000001	15342.00	02/03/2016	000000053007	021016	000000	2376.37	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000596	0000001	12436.00	02/03/2016	000000022179	021016	000000	1046.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000626	0000001	47.60	02/03/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000631	0000001	938.40	02/03/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000579	0000001	223529.19	02/03/2016	000000088927	021016	000000	57056.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000583	0000001	36711.00	02/03/2016	000000053007	021016	000000	5074.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000588	0000001	134481.91	02/03/2016	000000088927	021016	000000	25571.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000591	0000001	13636.00	02/03/2016	000000088927	021016	000000	1319.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000593	0000001	2960.00	02/03/2016	000000125709	021016	000000	236.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000594	0000001	18686.00	02/03/2016	000000053007	021016	000000	3676.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000595	0000001	134683.86	02/03/2016	000000088927	021016	000000	25433.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	16914.00	02/03/2016	000000053007	021016	000000	2594.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	7200.00	02/03/2016	000000053007	021016	000000	1273.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	6000.00	02/03/2016	000000053007	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	12000.00	02/03/2016	000000053007	021016	000000	5963.66	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000624	0000001	741.20	02/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000625	0000001	57.80	02/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000629	0000001	10.20	02/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000578	0000001	17713.00	02/03/2016	000000053007	021016	000000	604.71	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000587	0000001	13205.00	02/03/2016	000000053007	021016	000000	3208.11	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000590	0000001	30691.00	02/03/2016	000000053007	021016	000000	7026.01	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000550	0000001	1500.00	02/03/2016	000000053007	021016	853018	60.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000581	0000001	5250.00	02/03/2016	000000053007	021016	000000	907.46	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000586	0000001	880.00	02/03/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000577	0000001	1940.61	02/03/2016	000000053007	021016	000000	312.55	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000547	0000001	840.00	03/03/2016	000000068780	021016	854576	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000548	0000001	840.00	03/03/2016	000000068780	021016	854575	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000549	0000001	720.00	03/03/2016	000000068780	021016	854574	28.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000627	0000001	800.00	03/03/2016	00000001107X	021016	851253	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000633	0000001	800.00	03/03/2016	00000001107X	021016	851247	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000634	0000001	840.00	03/03/2016	00000001107X	021016	851255	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000635	0000001	840.00	03/03/2016	00000001107X	021016	851254	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000636	0000001	880.00	03/03/2016	00000001107X	021016	851246	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000638	0000001	880.00	03/03/2016	00000001107X	021016	851250	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000639	0000001	880.00	03/03/2016	00000001107X	021016	851251	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000640	0000001	880.00	03/03/2016	00000001107X	021016	851248	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000641	0000001	760.00	03/03/2016	00000001107X	021016	851256	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000642	0000001	320.00	03/03/2016	000000068780	021016	854573	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000643	0000001	840.00	03/03/2016	00000001107X	021016	851252	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000644	0000001	720.00	03/03/2016	00000001107X	021016	851249	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	150.00	03/03/2016	000000053007	021016	853019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	525.00	03/03/2016	000000121274	021016	850427	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	1504.15	03/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	1050.00	04/03/2016	000000121274	021016	850429	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	625.00	04/03/2016	000000121274	021016	850428	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000657	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000663	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000670	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000508	0000001	650.00	04/03/2016	000000068780	021016	854578	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000509	0000001	200.00	04/03/2016	000000068780	021016	854579	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000652	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000653	0000001	399.98	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000654	0000001	737.03	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000659	0000001	1600.00	04/03/2016	000000053007	021016	853021	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000660	0000001	1050.00	04/03/2016	000000068780	021016	854577	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000661	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000664	0000001	1700.00	04/03/2016	000000053007	021016	853020	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000666	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000667	0000001	4200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000630	0000001	200.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000637	0000001	80.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000511	0000001	150.00	04/03/2016	000000068780	021016	854580	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000429	0000001	1576.00	04/03/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000656	0000001	2100.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000662	0000001	2100.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000671	0000001	2100.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000672	0000001	2100.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000675	0000001	16.90	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000676	0000001	2000.00	04/03/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	5950.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	5950.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	5950.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	5950.00	04/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	2337.84	07/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000684	0000001	120.50	07/03/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000287	0000001	480.00	07/03/2016	000000068780	021016	854581	19.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000559	0000001	7396.02	07/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000561	0000001	8137.80	07/03/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000679	0000001	800.00	07/03/2016	000000068780	021016	854584	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000680	0000001	480.00	07/03/2016	000000068780	021016	854585	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000688	0000001	1050.00	07/03/2016	000000068780	021016	854586	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000689	0000001	1050.00	07/03/2016	000000068780	021016	854587	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000690	0000001	525.00	07/03/2016	000000068780	021016	854588	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000564	0000001	5342.93	07/03/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000565	0000001	1713.60	07/03/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000567	0000001	7597.98	07/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000568	0000001	3981.31	07/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000673	0000001	650.25	07/03/2016	000000068780	021016	854582	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000687	0000001	940.00	07/03/2016	000000068780	021016	854583	37.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000558	0000001	897.50	07/03/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000562	0000001	7992.72	07/03/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000001	100.00	07/03/2016	000000068780	021016	854589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000678	0000001	100.00	07/03/2016	000000053007	021016	853024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000681	0000001	150.00	07/03/2016	000000068780	021016	854591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000682	0000001	150.00	07/03/2016	000000068780	021016	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000683	0000001	100.00	07/03/2016	000000068780	021016	854590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000685	0000001	100.00	07/03/2016	000000053007	021016	853023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000001	100.00	07/03/2016	000000053007	021016	853022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1050.00	07/03/2016	000000121274	021016	850431	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	525.00	07/03/2016	000000121274	021016	850432	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	7013.52	07/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	858.33	07/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	17993.08	07/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	1500.00	07/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1800.00	07/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	320.00	07/03/2016	000000121274	021016	850430	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1275.00	08/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	760.00	08/03/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	3438.48	08/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	40.80	08/03/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	8.45	08/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	9429.00	08/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	18190.00	08/03/2016	000000103071	021016	000000	3241.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000566	0000001	4203.89	08/03/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000563	0000001	3685.87	08/03/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000692	0000001	350.00	08/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000571	0000001	1243.09	08/03/2016	000000053007	021016	853025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000498	0000001	459.20	08/03/2016	000000053007	021016	853026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000450	0000001	342.00	08/03/2016	000000053007	021016	852954	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000693	0000001	8.45	08/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000603	0000001	160.00	08/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000694	0000001	42.25	09/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000706	0000001	186.19	09/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000708	0000001	530.00	09/03/2016	000000068780	021016	854595	21.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000459	0000001	20.00	09/03/2016	000000068780	021016	854602	0.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000645	0000001	880.00	09/03/2016	000000068780	021016	854594	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000698	0000001	2500.00	09/03/2016	000000068780	021016	854600	144.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000699	0000001	1700.00	09/03/2016	000000068780	021016	854599	68.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000700	0000001	1600.00	09/03/2016	000000068780	021016	854598	64.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000701	0000001	1800.00	09/03/2016	000000068780	021016	854597	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000695	0000001	450.00	09/03/2016	000000068780	021016	854596	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000696	0000001	500.00	09/03/2016	000000068780	021016	854593	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000707	0000001	500.00	09/03/2016	000000068780	021016	854601	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	392.88	09/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	8.45	09/03/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000697	0000001	975.00	09/03/2016	000000122157	021016	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	120.00	09/03/2016	000000121274	021016	850435	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	20.00	09/03/2016	000000121274	021016	850436	0.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1300.00	09/03/2016	000000121274	021016	850433	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	100.00	09/03/2016	000000121274	021016	850434	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	42.25	09/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	655.00	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	9854.38	10/03/2016	000000121274	021016	000000	340.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	4246.88	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	3283.61	10/03/2016	000000121274	021016	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	13675.00	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	3340.66	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000208	4799.96	10/03/2016	000000121274	021016	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	554.40	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	2421.58	10/03/2016	000000121274	021016	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	3756.72	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	2420.00	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1012.00	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	8418.74	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2585.00	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1083.36	10/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	1350.00	10/03/2016	000000068780	021016	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000714	0000001	150.00	10/03/2016	000000068780	021016	854603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000722	0000001	200.00	10/03/2016	000000068780	021016	854605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000710	0000001	815.00	10/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000716	0000001	560.00	10/03/2016	000000068780	021016	854604	22.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000723	0000001	25255.53	10/03/2016	000000022179	021016	000000	602.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000724	0000001	7086.42	10/03/2016	000000022179	021016	000000	26.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000725	0000001	44494.53	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000726	0000001	26538.37	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000727	0000001	3534.78	10/03/2016	000000022179	021016	000000	183.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000728	0000001	45351.59	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000729	0000001	27223.70	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000712	0000001	705.00	10/03/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000709	0000001	858.00	10/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000717	0000001	750.00	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000718	0000001	550.00	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000720	0000001	3617.88	10/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000721	0000001	1.56	10/03/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000740	0000001	1413.00	11/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000737	0000001	3000.00	11/03/2016	000000068780	021016	854606	215.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000738	0000001	3000.00	11/03/2016	000000068780	021016	854607	215.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000744	0000001	140.00	14/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000745	0000001	1470.06	14/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000715	0000001	420.00	14/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	700.00	14/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	2696.40	15/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	4999.06	15/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1500.00	15/03/2016	000000121274	021016	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	1594.40	15/03/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000001	599.00	15/03/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000691	0000001	3380.69	15/03/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000741	0000001	480.00	15/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000752	0000001	4372.08	15/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000753	0000001	850.00	15/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000754	0000001	4352.07	15/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000748	0000001	630.00	15/03/2016	000000053007	021016	853027	25.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000755	0000001	22103.17	15/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000756	0000001	4254.72	15/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000749	0000001	2500.00	15/03/2016	000000068799	021016	850084	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000758	0000001	800.00	16/03/2016	000000053007	021016	853028	32.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000751	0000001	245.88	16/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	1875.00	16/03/2016	000000122173	021016	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	8.45	16/03/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3035.25	17/03/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	13800.00	17/03/2016	000000103071	021016	000000	3477.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	8400.00	17/03/2016	000000103071	021016	000000	1776.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	6000.00	17/03/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	3000.00	17/03/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	3000.00	17/03/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	6300.00	17/03/2016	000000103071	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	4150.00	17/03/2016	000000103071	021016	000000	463.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	1890.00	17/03/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1890.00	17/03/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	1890.00	17/03/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1890.00	17/03/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	1200.00	17/03/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	1990.00	17/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000763	0000001	5.16	17/03/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000739	0000001	3615.50	17/03/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000773	0000001	14233.52	18/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000768	0000001	1005.80	18/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000769	0000001	0.05	18/03/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000771	0000001	5991.76	18/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	21945.91	18/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	600.00	18/03/2016	000000122173	021016	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	2312.99	18/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000765	0000001	246.05	18/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000767	0000001	11009.89	18/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	150.00	22/03/2016	000000053007	021016	853030	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000770	0000001	160.00	22/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000775	0000001	1250.00	22/03/2016	000000068780	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000570	0000001	500.00	22/03/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000764	0000001	200.00	22/03/2016	000000053007	021016	853029	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000569	0000001	300.00	22/03/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000648	0000001	1440.00	22/03/2016	000000068780	021016	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000535	0000001	1047.40	22/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000536	0000001	998.59	22/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000537	0000001	2398.67	22/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000730	0000001	1137.50	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000731	0000001	1137.50	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000732	0000001	1200.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000733	0000001	1200.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000734	0000001	1200.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000735	0000001	1200.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000702	0000001	1400.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000703	0000001	1400.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000704	0000001	1700.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000705	0000001	1700.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000750	0000001	372.00	23/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000786	0000001	17.13	23/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000787	0000001	86.80	23/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000779	0000001	83.54	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000780	0000001	143.13	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000575	0000001	5000.00	23/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000778	0000001	13520.47	23/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000781	0000001	260.91	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000783	0000001	109.98	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000777	0000001	1800.00	23/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	37.02	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	48.60	23/03/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	67.88	23/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	89.93	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	42.63	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	70.85	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	86.82	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	119.07	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1553.69	23/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	1292.60	28/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	5291.47	28/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	5299.64	28/03/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	1000.00	28/03/2016	000000121274	021016	850437	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	612.00	28/03/2016	000000122149	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000379	0000001	700.00	28/03/2016	000000068780	021016	854609	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000799	0000001	420.00	28/03/2016	000000068780	021016	854608	16.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000803	0000001	260.00	28/03/2016	000000053007	021016	000000	10.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000800	0000001	850.00	28/03/2016	000000068780	021016	854613	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000801	0000001	850.00	28/03/2016	000000053007	021016	853032	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000804	0000001	296.00	28/03/2016	000000068780	021016	854611	11.84	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000794	0000001	69.60	28/03/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000802	0000001	1200.00	28/03/2016	000000068780	021016	854610	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000810	0000001	2000.00	28/03/2016	000000068780	021016	854612	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000541	0000001	8000.00	28/03/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000796	0000001	14040.66	28/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000797	0000001	1591.93	28/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000798	0000001	3830.45	28/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000812	0000001	770.38	29/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000813	0000001	5963.00	29/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000814	0000001	609.47	29/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000552	0000001	430.00	29/03/2016	000000053007	021016	853035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000828	0000001	525.00	29/03/2016	000000053007	021016	853033	21.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000815	0000001	630.00	29/03/2016	000000053007	021016	853034	25.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000774	0000001	90.00	29/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000793	0000001	144.00	29/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1250.00	29/03/2016	000000121274	021016	850438	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1500.00	30/03/2016	000000121274	021016	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	780.00	30/03/2016	000000121274	021016	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	8.45	30/03/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	1245.21	30/03/2016	000000122130	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000833	0000001	1819.70	30/03/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000651	0000001	810.00	30/03/2016	000000086037	021016	000000	32.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000834	0000001	3126.36	30/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000835	0000001	26.26	30/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000836	0000001	16.90	30/03/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000650	0000001	420.00	30/03/2016	000000086037	021016	000000	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000674	0000001	7857.50	30/03/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000838	0000001	540.73	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000839	0000001	353.43	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000840	0000001	316.92	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000841	0000001	175.45	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000842	0000001	256.06	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000843	0000001	269.20	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000844	0000001	18.62	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000848	0000001	664.00	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000879	0000001	1.60	31/03/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000845	0000001	40.01	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000846	0000001	24.90	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000847	0000001	87.97	31/03/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	6804.72	31/03/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000851	0000001	149.86	31/03/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	187.00	01/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	27.20	01/04/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	142.80	01/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	12316.92	01/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1572.50	01/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	3335.63	01/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	1173.68	01/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	1300.00	01/04/2016	000000121274	021016	850440	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	50497.20	01/04/2016	000000103055	021016	000000	10045.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	11434.50	01/04/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	12649.00	01/04/2016	000000103055	021016	000000	1583.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	3720.00	01/04/2016	000000103055	021016	000000	446.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	12051.20	01/04/2016	00000010308X	021016	000000	3410.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	49642.14	01/04/2016	000000121274	021016	000000	11954.95	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000883	0000001	455.60	01/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000882	0000001	938.40	01/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000850	0000001	7882.60	04/04/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000888	0000001	3.76	04/04/2016	000000077356	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000849	0000001	18.00	04/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000003	245.00	04/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	8822.44	04/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	4469.00	04/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	7222.82	04/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	650.00	04/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	3781.00	04/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	1028.58	04/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000889	0000001	1200.00	04/04/2016	000000122130	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	1100.00	04/04/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	1400.00	04/04/2016	000000122130	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	1100.00	04/04/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000894	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000895	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000896	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000897	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000900	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000901	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	880.00	04/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000903	0000001	1400.00	04/04/2016	000000122173	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000904	0000001	1400.00	04/04/2016	000000122157	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000905	0000001	1200.00	04/04/2016	000000122157	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000906	0000001	1300.00	04/04/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	1300.00	04/04/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	1500.00	04/04/2016	000000122165	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	1800.00	04/04/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	11748.00	05/04/2016	000000022179	021016	000000	2189.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	2200.00	05/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	420.00	05/04/2016	000000121274	021016	850441	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	90.48	05/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000855	0000001	31248.00	05/04/2016	000000022179	021016	000000	7598.06	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000811	0000001	752.00	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000909	0000001	16.90	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000930	0000001	265.39	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000852	0000001	251971.14	05/04/2016	000000088927	021016	000000	63076.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000853	0000001	151991.25	05/04/2016	000000088927	021016	000000	27966.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000854	0000001	130547.73	05/04/2016	000000088927	021016	000000	25748.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000860	0000001	17806.00	05/04/2016	000000022179	021016	000000	3811.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000880	0000001	365.00	05/04/2016	000000053007	021016	853037	14.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000788	0000001	771.68	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000789	0000001	2134.76	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000553	0000001	508.00	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000551	0000001	3008.00	05/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000857	0000001	75736.24	05/04/2016	000000022179	021016	000000	18360.88	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000858	0000001	20802.28	05/04/2016	000000022179	021016	000000	604.71	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000859	0000001	1940.61	05/04/2016	000000022179	021016	000000	255.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000933	0000001	74.37	06/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000881	0000001	102.60	06/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	5404.67	06/04/2016	000000103055	021016	000000	616.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1474.00	06/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1474.00	06/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	1474.00	06/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	6223.56	06/04/2016	000000103055	021016	000000	842.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	8188.89	06/04/2016	000000103055	021016	000000	1382.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	2233.33	06/04/2016	000000103055	021016	000000	24.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	8188.89	06/04/2016	000000103055	021016	000000	1382.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	5404.67	06/04/2016	000000103055	021016	000000	616.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	2233.33	06/04/2016	000000103055	021016	000000	24.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	3509.52	06/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	3509.52	06/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	900.00	06/04/2016	000000121274	021016	850442	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000929	0000001	1849.85	06/04/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000953	0000001	6538.56	07/04/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	1800.00	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1500.00	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	13474.84	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	100.00	07/04/2016	000000121274	021016	850443	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2211.00	07/04/2016	000000103055	021016	000000	23.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	8844.00	07/04/2016	000000103055	021016	000000	1562.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	4422.00	07/04/2016	000000103055	021016	000000	358.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	2211.00	07/04/2016	000000103055	021016	000000	23.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	4422.00	07/04/2016	000000103055	021016	000000	358.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	6223.56	07/04/2016	000000103055	021016	000000	842.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	2546.00	07/04/2016	000000103055	021016	000000	48.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	2546.00	07/04/2016	000000103055	021016	000000	48.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	2675.05	07/04/2016	000000103055	021016	000000	57.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	4585.78	07/04/2016	000000103055	021016	000000	395.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	2620.44	07/04/2016	000000103055	021016	000000	53.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	3509.52	07/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	416.92	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	714.67	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1105.50	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	6223.56	07/04/2016	000000103055	021016	000000	842.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	1123.05	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	3111.78	07/04/2016	000000103055	021016	000000	111.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	4585.78	07/04/2016	000000103055	021016	000000	395.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	4585.78	07/04/2016	000000103055	021016	000000	395.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	4585.78	07/04/2016	000000103055	021016	000000	395.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	2316.29	07/04/2016	000000103055	021016	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	2316.28	07/04/2016	000000103055	021016	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	3509.52	07/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	3509.52	07/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	3509.52	07/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	8107.00	07/04/2016	000000103055	021016	000000	1360.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	1474.00	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	4729.06	07/04/2016	000000103055	021016	000000	431.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	1302.77	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	1474.00	07/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	800.00	07/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	800.00	07/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	800.00	07/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000940	0000001	40.35	07/04/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000954	0000001	2000.00	07/04/2016	000000068780	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000649	0000001	1200.00	07/04/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000941	0000001	855.00	07/04/2016	000000053007	021016	853039	34.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000942	0000001	40.00	07/04/2016	000000053007	021016	853038	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000925	0000001	4051.48	07/04/2016	000000087440	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000947	0000001	1200.00	07/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000939	0000001	850.00	07/04/2016	000000053007	021016	853040	34.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000975	0000001	17369.13	08/04/2016	000000022179	021016	000000	349.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000981	0000001	3375.24	08/04/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000986	0000001	2735.92	08/04/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000820	0000001	3415.50	08/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000821	0000001	6205.68	08/04/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000968	0000001	29453.09	08/04/2016	000000088927	021016	000000	495.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000969	0000001	49136.96	08/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000970	0000001	2999.92	08/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000971	0000001	29577.25	08/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000979	0000001	8076.42	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000988	0000001	651.20	08/04/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000989	0000001	4110.92	08/04/2016	000000022179	021016	000000	145.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000822	0000001	9703.26	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000823	0000001	5729.13	08/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000824	0000001	4048.38	08/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000825	0000001	7029.22	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	606.71	08/04/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	2034.90	08/04/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	600.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	3721.08	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	1584.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000984	0000001	2640.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000985	0000001	1320.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000959	0000001	750.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000960	0000001	4500.72	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000966	0000001	53.28	08/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000973	0000001	6727.82	08/04/2016	000000022179	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000978	0000001	2905.10	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000827	0000001	1651.40	08/04/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000818	0000001	7258.68	08/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000819	0000001	7631.64	08/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000976	0000001	193.60	08/04/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000980	0000001	1155.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	1250.66	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	1910.75	08/04/2016	000000103055	021016	000000	0.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1250.66	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1250.66	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	1123.05	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	1105.50	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	18847.50	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1128.60	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	7258.32	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1105.50	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	20566.60	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	11072.60	08/04/2016	000000121274	021016	000000	349.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	4408.36	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	2651.26	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	5237.14	08/04/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	4001.80	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	994.40	08/04/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	290.00	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	910.80	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	2802.14	08/04/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	11109.38	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	2515.59	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1815.00	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	8438.98	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	2321.00	08/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	1105.50	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	1163.00	08/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000974	0000001	2584.56	08/04/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000977	0000001	2895.20	08/04/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000982	0000001	1300.20	08/04/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	1452.00	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000826	0000001	4081.83	08/04/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000958	0000001	9124.53	08/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000861	0000001	5910.00	11/04/2016	000000022179	021016	000000	527.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000865	0000001	12920.00	11/04/2016	000000022179	021016	000000	1282.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	6600.00	11/04/2016	000000022179	021016	000000	926.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	78.20	11/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	40.80	11/04/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	98.60	11/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	44.20	11/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	16.90	11/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	3509.52	11/04/2016	000000103055	021016	000000	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	552.75	11/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	2620.44	11/04/2016	000000103055	021016	000000	53.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1105.50	11/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	1474.00	11/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	9899.88	11/04/2016	000000103055	021016	000000	1178.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	54359.00	11/04/2016	000000103055	021016	000000	12852.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	10550.00	11/04/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	18190.00	11/04/2016	000000103071	021016	000000	3241.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	2636.40	11/04/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	4820.00	11/04/2016	000000121274	021016	000000	1388.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	22963.94	11/04/2016	000000121274	021016	000000	2399.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	4600.00	11/04/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	20338.00	11/04/2016	000000121274	021016	000000	1823.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	1417.59	11/04/2016	000000121274	021016	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	319.80	11/04/2016	000000121274	021016	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	1545.69	11/04/2016	000000121274	021016	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	4094.46	11/04/2016	000000103055	021016	000000	285.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	2251.95	11/04/2016	000000103055	021016	000000	26.10	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000863	0000001	880.00	11/04/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000866	0000001	5250.00	11/04/2016	000000022179	021016	000000	907.46	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000870	0000001	7400.00	11/04/2016	000000022179	021016	000000	1289.94	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000871	0000001	6000.00	11/04/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000872	0000001	12000.00	11/04/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000868	0000001	13205.00	11/04/2016	000000022179	021016	000000	3208.11	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000992	0000001	57.80	11/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000993	0000001	282.20	11/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000995	0000001	40.80	11/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000996	0000001	3.40	11/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000997	0000001	16.90	11/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000998	0000001	630.00	11/04/2016	000000022179	021016	000000	25.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000965	0000001	1800.00	11/04/2016	000000053007	021016	000000	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	16914.00	11/04/2016	000000022179	021016	000000	2080.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000806	0000001	1047.27	11/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000807	0000001	3346.45	11/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000808	0000001	988.52	11/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000809	0000001	2437.55	11/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000877	0000001	880.00	11/04/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000878	0000001	880.00	11/04/2016	000000125768	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000867	0000001	37691.40	11/04/2016	000000022179	021016	000000	5282.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000874	0000001	24480.00	11/04/2016	000000088927	021016	000000	2051.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000875	0000001	27684.00	11/04/2016	000000088927	021016	000000	2460.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000876	0000001	11470.40	11/04/2016	000000125709	021016	000000	982.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000994	0000001	170.00	11/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000541	0000002	3198.06	11/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000742	0000001	956.51	11/04/2016	000000022179	021016	865886	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000862	0000001	13316.00	11/04/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000869	0000001	15272.00	11/04/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001002	0000001	525.00	12/04/2016	000000022179	021016	865887	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001000	0000001	600.00	12/04/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001001	0000001	600.00	12/04/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000460	0000001	90.00	12/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000185	0000001	4000.00	12/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000999	0000001	83.74	12/04/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000937	0000001	170.00	12/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000927	0000001	160.00	12/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	650.00	12/04/2016	000000121274	021016	850447	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001007	0000001	300.00	13/04/2016	000000022179	021016	865888	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000961	0000001	39.60	13/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001009	0000001	1000.00	14/04/2016	000000068799	021016	850085	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001010	0000001	1250.00	14/04/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000876	0000002	809.60	14/04/2016	000000125709	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000874	0000002	920.00	14/04/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000867	0000002	1223.60	14/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001008	0000001	4000.00	14/04/2016	000000068799	021016	850087	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001011	0000001	2500.00	14/04/2016	000000068799	021016	850086	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	1500.00	14/04/2016	000000121274	021016	850448	60.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0000858	0000002	1315.92	14/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	134.00	15/04/2016	000000121274	021016	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	907.08	15/04/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001014	0000001	3492.17	15/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000991	0000001	300.00	15/04/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000948	0000001	1200.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000949	0000001	1400.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000950	0000001	1400.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000951	0000001	1700.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000952	0000001	1700.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000943	0000001	975.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000944	0000001	1300.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000945	0000001	1200.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000946	0000001	1200.00	15/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000990	0000001	500.00	15/04/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	178.68	18/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1310.22	18/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	3377.90	18/04/2016	000000103055	021016	000000	151.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	3152.73	18/04/2016	000000103055	021016	000000	118.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	1105.50	18/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	1600.00	19/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	10084.86	19/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	16668.88	19/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	320.00	19/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	1579.36	19/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	800.00	19/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	800.00	19/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001016	0000001	812.00	19/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001022	0000001	850.00	19/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001003	0000001	80.00	19/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001015	0000001	410.00	19/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001018	0000001	6893.53	19/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001017	0000001	750.00	19/04/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001019	0000001	21870.19	19/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001020	0000001	3723.66	19/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001027	0000001	4250.00	20/04/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001028	0000001	1500.00	20/04/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001029	0000001	3650.00	20/04/2016	000000078131	021016	000000	406.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001030	0000001	1800.00	20/04/2016	000000078131	021016	000000	111.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001031	0000001	4250.00	20/04/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001032	0000001	3650.00	20/04/2016	000000099767	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001033	0000001	1500.00	20/04/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001034	0000001	1800.00	20/04/2016	000000078131	021016	000000	111.60	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001024	0000001	1048.42	20/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	900.00	20/04/2016	000000103055	021016	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	2750.00	20/04/2016	000000103055	021016	000000	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	21900.00	20/04/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001023	0000001	2423.23	20/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001026	0000001	248.50	20/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	600.00	25/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	9000.00	25/04/2016	000000103071	021016	000000	1965.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	13200.00	25/04/2016	000000103071	021016	000000	3288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	6000.00	25/04/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	3650.00	25/04/2016	000000103071	021016	000000	338.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1466.77	25/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	600.00	25/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	4585.78	25/04/2016	000000103055	021016	000000	395.67	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001041	0000001	11739.18	25/04/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001042	0000001	16.90	25/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001044	0000001	7248.50	25/04/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000928	0000001	5000.00	25/04/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000935	0000001	1000.00	25/04/2016	000000022187	021016	850358	40.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000938	0000001	900.00	25/04/2016	000000022187	021016	850360	36.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001021	0000001	3378.00	25/04/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001040	0000001	1050.00	25/04/2016	000000022187	021016	850361	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001045	0000001	950.00	25/04/2016	000000022187	021016	850364	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001005	0000001	396.72	25/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001006	0000001	1060.38	25/04/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000926	0000001	13681.04	25/04/2016	000000125709	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000936	0000001	5495.51	25/04/2016	000000087440	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001038	0000001	500.00	25/04/2016	000000022179	021016	865889	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001043	0000001	1050.00	25/04/2016	000000022187	021016	850362	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001046	0000001	1050.00	25/04/2016	000000022187	021016	850363	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000934	0000001	750.00	25/04/2016	000000022187	021016	850359	30.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000760	0000001	500.00	25/04/2016	000000022179	021016	865890	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001048	0000001	751.00	26/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001052	0000001	400.00	26/04/2016	000000068780	021016	854615	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001054	0000001	400.00	26/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001057	0000001	500.00	26/04/2016	000000068780	021016	854619	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001059	0000001	350.00	26/04/2016	000000068780	021016	854617	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001060	0000001	130.00	26/04/2016	000000068780	021016	854618	5.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001056	0000001	550.00	26/04/2016	000000068780	021016	854620	22.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001035	0000001	170.00	26/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001036	0000001	320.00	26/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001039	0000001	464.00	26/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001049	0000001	68.44	26/04/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	1890.00	26/04/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1890.00	26/04/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1890.00	26/04/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	1890.00	26/04/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	3000.00	26/04/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	3000.00	26/04/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	6300.00	26/04/2016	000000121274	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	1200.00	26/04/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	300.00	26/04/2016	000000121274	021016	850450	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001053	0000001	1100.00	26/04/2016	000000068780	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	1400.00	26/04/2016	000000068780	021016	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000001	1300.00	26/04/2016	000000068780	021016	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000887	0000001	880.00	26/04/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001076	0000001	255.00	27/04/2016	000000068780	021016	854627	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	2730.00	27/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	850.00	27/04/2016	000000121274	021016	850452	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	290.00	27/04/2016	000000121274	021016	850451	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	420.00	27/04/2016	000000121274	021016	850455	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	420.00	27/04/2016	000000121274	021016	850456	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	420.00	27/04/2016	000000121274	021016	850453	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	420.00	27/04/2016	000000121274	021016	850454	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	4275.00	27/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	1728.60	27/04/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	1658.80	27/04/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001068	0000001	350.00	27/04/2016	000000068780	021016	854625	14.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001070	0000001	850.00	27/04/2016	000000068780	021016	854630	34.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001066	0000001	2000.00	27/04/2016	000000068780	021016	854631	87.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001067	0000001	2000.00	27/04/2016	000000068780	021016	854632	87.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001071	0000001	250.00	27/04/2016	000000068780	021016	854624	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001069	0000001	375.00	27/04/2016	000000068780	021016	854626	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001073	0000001	210.00	27/04/2016	000000068780	021016	854622	8.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001012	0000001	568.50	27/04/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001072	0000001	450.00	27/04/2016	000000068780	021016	854629	18.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001074	0000001	200.00	27/04/2016	000000068780	021016	854621	8.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001075	0000001	300.00	27/04/2016	000000068780	021016	854623	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001077	0000001	490.00	27/04/2016	000000068780	021016	854628	19.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001078	0000001	4016.00	28/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001087	0000001	3300.00	28/04/2016	000000068780	021016	854654	272.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001092	0000001	2000.00	28/04/2016	000000068780	021016	854658	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001093	0000001	2000.00	28/04/2016	000000068780	021016	854656	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001098	0000001	1600.00	28/04/2016	000000068780	021016	854657	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001099	0000001	2000.00	28/04/2016	000000068780	021016	854653	87.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001037	0000001	1400.00	28/04/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001086	0000001	482.00	28/04/2016	000000068780	021016	854655	19.28	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000604	0000001	3500.00	28/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	600.00	28/04/2016	000000121274	021016	850458	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	900.00	28/04/2016	000000121274	021016	850457	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	1040.00	28/04/2016	000000121274	021016	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001085	0000001	100.00	28/04/2016	000000068780	021016	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001088	0000001	500.00	28/04/2016	000000068780	021016	854659	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001089	0000001	100.00	28/04/2016	000000068780	021016	854641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001090	0000001	100.00	28/04/2016	000000068780	021016	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001091	0000001	100.00	28/04/2016	000000068780	021016	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001094	0000001	100.00	28/04/2016	000000068780	021016	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001095	0000001	150.00	28/04/2016	000000068780	021016	854650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001096	0000001	100.00	28/04/2016	000000068780	021016	854635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001097	0000001	200.00	28/04/2016	000000068780	021016	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001100	0000001	100.00	28/04/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001101	0000001	140.00	28/04/2016	000000068780	021016	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	100.00	28/04/2016	000000068780	021016	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001103	0000001	100.00	28/04/2016	000000068780	021016	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001104	0000001	100.00	28/04/2016	000000068780	021016	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001105	0000001	100.00	28/04/2016	000000068780	021016	854638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001106	0000001	100.00	28/04/2016	000000068780	021016	854639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	100.00	28/04/2016	000000068780	021016	854644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001108	0000001	50.00	28/04/2016	000000068780	021016	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001111	0000001	150.00	28/04/2016	000000068780	021016	854646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001112	0000001	100.00	28/04/2016	000000068780	021016	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	8.45	29/04/2016	000000122165	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	25.35	29/04/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	16.90	29/04/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001156	0000001	1.60	29/04/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001159	0000001	3663.99	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001161	0000001	3.40	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001128	0000001	1360.00	29/04/2016	000000022187	021016	850365	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001162	0000001	8.45	29/04/2016	000000099767	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001109	0000001	940.00	29/04/2016	000000022187	021016	850366	37.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001110	0000001	940.00	29/04/2016	000000022187	021016	850367	37.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001134	0000001	788.00	29/04/2016	000000068799	021016	850088	31.52	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001058	0000001	480.00	29/04/2016	000000068780	021016	854660	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000910	0000001	1000.00	29/04/2016	00000001107X	021016	851257	40.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000911	0000001	880.00	29/04/2016	00000001107X	021016	851258	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000912	0000001	1040.00	29/04/2016	00000001107X	021016	851259	41.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000913	0000001	960.00	29/04/2016	00000001107X	021016	851260	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000914	0000001	920.00	29/04/2016	00000001107X	021016	851261	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000915	0000001	1040.00	29/04/2016	00000001107X	021016	851262	41.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000916	0000001	880.00	29/04/2016	00000001107X	021016	851263	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000917	0000001	960.00	29/04/2016	000000068780	021016	854661	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000918	0000001	960.00	29/04/2016	000000068780	021016	854662	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000919	0000001	960.00	29/04/2016	000000068780	021016	854663	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000920	0000001	880.00	29/04/2016	000000068780	021016	854664	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000921	0000001	320.00	29/04/2016	00000001107X	021016	851264	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000922	0000001	920.00	29/04/2016	000000068780	021016	854665	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000923	0000001	920.00	29/04/2016	000000068799	021016	850089	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000924	0000001	920.00	29/04/2016	000000053007	021016	853041	36.80	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001129	0000001	14040.66	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001131	0000001	6021.00	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001132	0000001	777.31	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001133	0000001	609.47	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001160	0000001	151.08	29/04/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001169	0000001	20974.20	02/05/2016	000000022179	021016	000000	1259.92	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001170	0000001	1940.61	02/05/2016	000000022179	021016	000000	382.44	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000397	0000001	165.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001165	0000001	75309.27	02/05/2016	000000022179	021016	000000	20804.09	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001193	0000001	1410.00	02/05/2016	000000022179	021016	865891	56.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001194	0000001	1780.00	02/05/2016	000000053007	021016	853042	71.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001167	0000001	39045.00	02/05/2016	000000022179	021016	000000	6226.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001171	0000001	16926.00	02/05/2016	000000022179	021016	000000	4469.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001182	0000001	223352.60	02/05/2016	000000088927	021016	000000	62681.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001183	0000001	140174.93	02/05/2016	000000088927	021016	000000	30230.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001184	0000001	131416.01	02/05/2016	000000088927	021016	000000	29309.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001185	0000001	26400.00	02/05/2016	000000088927	021016	000000	2965.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001186	0000001	27716.00	02/05/2016	000000088927	021016	000000	3321.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001187	0000001	13160.00	02/05/2016	000000125709	021016	000000	1491.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001188	0000001	2880.00	02/05/2016	000000125768	021016	000000	313.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001189	0000001	880.00	02/05/2016	000000117773	021016	000000	99.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001196	0000001	928.20	02/05/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001197	0000001	183.60	02/05/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000736	0000001	2500.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001163	0000001	30368.00	02/05/2016	000000022179	021016	000000	8306.28	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001168	0000001	13205.00	02/05/2016	000000022179	021016	000000	3287.44	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001195	0000001	605.20	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001198	0000001	47.60	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001199	0000001	6.80	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001200	0000001	3.40	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001201	0000001	16.90	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001202	0000001	26.26	02/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001203	0000001	19.38	02/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000393	0000001	470.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000394	0000001	470.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000395	0000001	470.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000396	0000001	165.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	12000.00	02/05/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000392	0000001	470.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000398	0000001	165.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	20338.00	02/05/2016	000000121274	021016	000000	2295.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	49929.98	02/05/2016	000000121274	021016	000000	13267.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	8250.00	02/05/2016	000000103055	021016	000000	1304.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	54359.00	02/05/2016	000000103055	021016	000000	14647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	10550.00	02/05/2016	000000103055	021016	000000	1291.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	50497.20	02/05/2016	000000103055	021016	000000	11296.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	15531.00	02/05/2016	000000103055	021016	000000	2387.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2460.00	02/05/2016	000000103055	021016	000000	385.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	12051.20	02/05/2016	00000010308X	021016	000000	3680.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	16987.86	02/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	2121.90	02/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	11521.98	02/05/2016	000000103055	021016	000000	1892.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	187.00	02/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	74.80	02/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	187.00	02/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	27.20	02/05/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	850.00	02/05/2016	000000121274	021016	850460	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	750.00	02/05/2016	000000121274	021016	850461	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	470.00	02/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	165.00	02/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	11748.00	02/05/2016	000000022179	021016	000000	2533.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	12920.00	02/05/2016	000000022179	021016	000000	1579.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001079	0000001	1200.00	02/05/2016	000000122130	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001080	0000001	1100.00	02/05/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001081	0000001	1400.00	02/05/2016	000000122130	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001082	0000001	1100.00	02/05/2016	000000122130	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001083	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001084	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001113	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001114	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	1400.00	02/05/2016	000000122173	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	1400.00	02/05/2016	000000122157	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	1200.00	02/05/2016	000000122157	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	1300.00	02/05/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001125	0000001	1300.00	02/05/2016	000000122165	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001126	0000001	1500.00	02/05/2016	000000122165	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001127	0000001	880.00	02/05/2016	000000122173	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000391	0000001	470.00	02/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001207	0000001	56.35	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	33.65	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001213	0000001	232.09	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	439.69	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001217	0000001	259.55	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	479.73	03/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	78.54	03/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	56.58	03/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	1376.91	03/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	532.51	03/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001209	0000001	3.76	03/05/2016	000000077356	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001216	0000001	103.45	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001219	0000001	160.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001220	0000001	176.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001221	0000001	514.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001222	0000001	250.21	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000955	0000001	1980.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000931	0000001	2400.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000932	0000001	3570.00	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001204	0000001	165.49	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001205	0000001	18.47	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001206	0000001	13.87	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001208	0000001	15.56	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001210	0000001	18.71	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001212	0000001	600.00	03/05/2016	000000068780	021016	854668	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001215	0000001	105.02	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001218	0000001	84.05	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001224	0000001	600.00	03/05/2016	000000068780	021016	854670	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001225	0000001	210.00	03/05/2016	000000068780	021016	854671	8.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001226	0000001	600.00	03/05/2016	000000068780	021016	854669	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001227	0000001	600.00	03/05/2016	000000068780	021016	854666	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001228	0000001	600.00	03/05/2016	000000068780	021016	854667	24.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001223	0000001	3832.41	03/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001236	0000001	460.00	04/05/2016	000000068780	021016	854675	18.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001237	0000001	1500.00	04/05/2016	000000068780	021016	854672	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001238	0000001	460.00	04/05/2016	000000068780	021016	854673	18.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001239	0000001	460.00	04/05/2016	000000068780	021016	854674	18.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000830	0000001	1576.00	04/05/2016	000000068780	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001233	0000001	520.00	04/05/2016	000000068780	021016	854676	20.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001234	0000001	520.00	04/05/2016	000000068780	021016	854677	20.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001240	0000001	5500.00	04/05/2016	000000068780	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001241	0000001	2500.00	04/05/2016	000000068780	021016	000000	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	1300.00	04/05/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	600.00	04/05/2016	000000121274	021016	850463	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	1500.00	04/05/2016	000000121274	021016	850462	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1800.00	04/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	4194.00	04/05/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	1337.50	04/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	1500.00	04/05/2016	000000121274	021016	850459	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1200.00	04/05/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	1200.00	04/05/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	8282.64	04/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	1500.00	04/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	1000.00	04/05/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	2000.00	05/05/2016	000000068780	021016	854678	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001247	0000001	97.43	05/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001248	0000001	135.24	05/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001249	0000001	163.13	05/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001268	0000001	260.00	05/05/2016	000000053007	021016	853045	10.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001269	0000001	1020.00	05/05/2016	000000068780	021016	000000	40.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001272	0000001	1050.00	05/05/2016	000000068780	021016	854682	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001265	0000001	350.00	05/05/2016	000000053007	021016	853044	14.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001267	0000001	240.00	05/05/2016	000000053007	021016	853043	9.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001271	0000001	1050.00	05/05/2016	000000068780	021016	854681	42.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001274	0000001	44.56	06/05/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	835.00	06/05/2016	000000121274	021016	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	3896.75	09/05/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	8400.00	09/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1300.00	09/05/2016	000000121274	021016	850465	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	750.00	09/05/2016	000000121274	021016	850464	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	26103.25	09/05/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001278	0000001	1200.00	09/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001279	0000001	151.85	09/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000186	0000001	600.00	09/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000466	0000001	600.00	09/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000790	0000001	600.00	09/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001280	0000001	300.00	09/05/2016	000000068780	021016	854683	12.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001282	0000001	840.00	09/05/2016	000000068780	021016	854685	33.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001283	0000001	1040.00	09/05/2016	000000068780	021016	854684	41.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001284	0000001	1000.00	09/05/2016	000000068780	021016	854686	40.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001155	0000001	774.05	09/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001275	0000001	5511.50	09/05/2016	000000056847	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001266	0000001	234.00	09/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001313	0000001	28793.68	10/05/2016	000000022179	021016	000000	495.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001314	0000001	55433.65	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001315	0000001	6090.48	10/05/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001316	0000001	5588.00	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001317	0000001	33417.88	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001321	0000001	8561.30	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001323	0000001	193.60	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001324	0000001	193.60	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001325	0000001	3917.32	10/05/2016	000000022179	021016	000000	145.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001145	0000001	6695.35	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001147	0000001	8301.15	10/05/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001148	0000001	3889.26	10/05/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001149	0000001	11012.94	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001180	0000001	13316.00	10/05/2016	000000022179	021016	000000	1473.25	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001135	0000001	4054.05	10/05/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001136	0000001	6361.74	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001174	0000001	5250.00	10/05/2016	000000022179	021016	000000	1040.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001181	0000001	880.00	10/05/2016	000000022179	021016	000000	99.73	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001303	0000001	5142.50	10/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001319	0000001	193.60	10/05/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001320	0000001	215.15	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001137	0000001	9233.73	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001138	0000001	10593.72	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001142	0000001	2340.00	10/05/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	17006.00	10/05/2016	000000022179	021016	000000	3061.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	7400.00	10/05/2016	000000022179	021016	000000	1478.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	6000.00	10/05/2016	000000022179	021016	000000	1238.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	926.22	10/05/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	3020.22	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001144	0000001	2566.85	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001285	0000001	180.00	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001286	0000001	750.00	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001287	0000001	16.90	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001288	0000001	550.00	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001292	0000001	125.80	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001293	0000001	57.80	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001298	0000001	8060.35	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001318	0000001	6850.36	10/05/2016	000000022179	021016	000000	174.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	23449.88	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	1425.60	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	6061.26	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	2636.40	10/05/2016	000000121274	021016	000000	278.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	3940.00	10/05/2016	000000121274	021016	000000	1109.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	25576.00	10/05/2016	000000121274	021016	000000	3345.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	4600.00	10/05/2016	000000121274	021016	000000	595.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	18190.00	10/05/2016	000000121274	021016	000000	3812.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	102.00	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	40.80	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	21900.00	10/05/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	10908.44	10/05/2016	000000121274	021016	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	4474.36	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	5052.07	10/05/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	2651.26	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	4001.80	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	1060.40	10/05/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	580.01	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1012.00	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	2782.78	10/05/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	11109.38	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	818.40	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	2515.59	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	2177.97	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	8438.98	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	2321.00	10/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	15272.00	10/05/2016	000000022179	021016	000000	2772.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	6600.00	10/05/2016	000000022179	021016	000000	1146.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	5910.00	10/05/2016	000000022179	021016	000000	703.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	100.00	10/05/2016	000000068780	021016	854692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	100.00	10/05/2016	000000068780	021016	854688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	100.00	10/05/2016	000000068780	021016	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	150.00	10/05/2016	000000068780	021016	854687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	100.00	10/05/2016	000000068780	021016	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	150.00	10/05/2016	000000068780	021016	854694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	150.00	10/05/2016	000000068780	021016	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001304	0000001	150.00	10/05/2016	000000068780	021016	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001305	0000001	150.00	10/05/2016	000000068780	021016	854690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001306	0000001	200.00	10/05/2016	000000068780	021016	854697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001307	0000001	150.00	10/05/2016	000000068780	021016	854689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	1300.20	10/05/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001143	0000001	5790.67	10/05/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001299	0000001	11547.76	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001300	0000001	5534.07	10/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	500.00	11/05/2016	000000068780	021016	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	300.00	11/05/2016	000000068780	021016	854707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	400.00	11/05/2016	000000068780	021016	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001344	0000001	1000.00	11/05/2016	000000022179	021016	865893	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001347	0000001	1200.00	11/05/2016	000000068780	021016	854706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	800.00	11/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1000.00	11/05/2016	000000121274	021016	850466	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	1300.00	11/05/2016	000000121274	021016	850473	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1500.00	11/05/2016	000000121274	021016	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1300.00	11/05/2016	000000121274	021016	850470	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	450.00	11/05/2016	000000121274	021016	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	1300.00	11/05/2016	000000121274	021016	850472	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	1300.00	11/05/2016	000000121274	021016	850471	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1300.00	11/05/2016	000000121274	021016	850469	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	770.00	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	3945.00	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	1600.00	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	3929.00	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	4683.90	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	450.00	11/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001326	0000001	151.85	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001348	0000001	1000.00	11/05/2016	000000068780	021016	854703	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001350	0000001	2160.01	11/05/2016	000000099767	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001146	0000001	500.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001062	0000001	3500.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001276	0000001	1800.00	11/05/2016	000000053007	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001264	0000001	5000.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000647	0000001	2550.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000467	0000001	4000.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000165	0000001	3830.80	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000337	0000001	7915.31	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001328	0000001	2500.00	11/05/2016	000000022179	021016	865894	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001330	0000001	400.00	11/05/2016	000000068780	021016	854704	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001331	0000001	1200.00	11/05/2016	000000068780	021016	854700	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001340	0000001	2500.00	11/05/2016	000000022179	021016	865898	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001341	0000001	4000.00	11/05/2016	000000022179	021016	865895	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001342	0000001	500.00	11/05/2016	000000068780	021016	854698	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001345	0000001	1050.00	11/05/2016	000000022179	021016	865892	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001346	0000001	400.00	11/05/2016	000000068780	021016	854699	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001329	0000001	2000.00	11/05/2016	000000022179	021016	865896	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001333	0000001	600.00	11/05/2016	000000068780	021016	854708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001334	0000001	400.00	11/05/2016	000000068780	021016	854701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001308	0000001	4285.10	11/05/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001311	0000001	4287.20	11/05/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001312	0000001	4429.00	11/05/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001338	0000001	2500.00	11/05/2016	000000022179	021016	865897	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001339	0000001	600.00	11/05/2016	000000068780	021016	854705	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001141	0000001	300.00	11/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000831	0000001	1576.00	11/05/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000805	0000001	14232.46	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001351	0000001	2000.00	12/05/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001352	0000001	2000.00	12/05/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001065	0000001	1063.88	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001229	0000001	1200.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001230	0000001	1200.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001231	0000001	1200.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001232	0000001	1200.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001242	0000001	1700.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001243	0000001	1700.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001245	0000001	1300.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001246	0000001	975.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001190	0000001	1400.00	12/05/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001355	0000001	2000.00	12/05/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001356	0000001	2500.00	12/05/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001357	0000001	850.00	12/05/2016	000000053007	021016	853046	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001358	0000001	1700.00	12/05/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001359	0000001	8.45	12/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	800.00	12/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	130.00	12/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	195.00	12/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	7786.60	13/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	6206.08	13/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	1582.32	13/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	798.00	13/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	525.00	13/05/2016	000000121274	021016	850474	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001360	0000001	600.00	13/05/2016	000000053007	021016	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001362	0000001	100.00	13/05/2016	000000053007	021016	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001364	0000001	1198.40	13/05/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001365	0000001	600.00	13/05/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001366	0000001	452.00	13/05/2016	000000122165	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001367	0000001	1250.00	13/05/2016	000000122157	021016	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	820.00	13/05/2016	000000068780	021016	000000	41.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001371	0000001	900.00	13/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001374	0000001	8.45	13/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001353	0000001	1250.00	13/05/2016	000000053007	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001354	0000001	5500.00	13/05/2016	000000053007	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001235	0000001	440.00	13/05/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001337	0000001	525.00	13/05/2016	000000053007	021016	853051	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001363	0000001	500.00	13/05/2016	000000068780	021016	854710	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001372	0000001	804.50	13/05/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001361	0000001	280.00	13/05/2016	00000001107X	021016	851265	14.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001369	0000001	350.00	13/05/2016	000000053007	021016	853047	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001370	0000001	1100.00	13/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001335	0000001	800.00	13/05/2016	000000053007	021016	853049	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001336	0000001	800.00	13/05/2016	000000053007	021016	853050	32.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001375	0000001	151.85	16/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001381	0000001	200.00	16/05/2016	000000022179	021016	865899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	110.00	16/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	300.00	16/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	185.00	17/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	180.00	17/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	880.00	17/05/2016	000000121274	021016	853056	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	1453.54	17/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	65.00	17/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	285.00	17/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001380	0000001	4200.00	17/05/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001379	0000001	2100.00	17/05/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001385	0000001	3366.92	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001387	0000001	850.00	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	5950.00	17/05/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001384	0000001	19103.68	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001390	0000001	1260.00	17/05/2016	000000022179	021016	865900	63.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001391	0000001	1050.00	17/05/2016	000000053007	021016	853057	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001373	0000001	30417.36	17/05/2016	000000124249	021016	000000	2281.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001386	0000001	6221.10	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001393	0000001	800.00	17/05/2016	000000053007	021016	853055	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001394	0000001	800.00	17/05/2016	000000053007	021016	853054	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001013	0000001	2325.00	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001382	0000001	250.74	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001383	0000001	609.47	17/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001399	0000001	200.00	18/05/2016	000000068799	021016	850090	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001396	0000001	700.00	18/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001400	0000001	300.00	18/05/2016	000000068799	021016	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	850.00	18/05/2016	000000103055	021016	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	10800.00	18/05/2016	000000103071	021016	000000	2640.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	13500.00	18/05/2016	000000103071	021016	000000	3518.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	6000.00	18/05/2016	000000103071	021016	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	3000.00	18/05/2016	000000103071	021016	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	3000.00	18/05/2016	000000103071	021016	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	6300.00	18/05/2016	000000103071	021016	000000	1178.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	4380.00	18/05/2016	000000121274	021016	000000	568.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	1200.00	18/05/2016	000000121274	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	2400.00	18/05/2016	000000103071	021016	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	1650.00	18/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1143.58	19/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001389	0000001	12180.50	19/05/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001392	0000001	530.00	19/05/2016	000000068799	021016	850092	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000719	0000001	11910.80	19/05/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001388	0000001	300.00	19/05/2016	000000068799	021016	850093	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001406	0000001	1445.00	20/05/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001397	0000001	700.00	20/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001408	0000001	840.56	20/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001422	0000001	82.92	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001423	0000001	66.43	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001413	0000001	67.51	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001414	0000001	40.58	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001415	0000001	37.01	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001418	0000001	88.30	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001419	0000001	39.87	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001424	0000001	66.43	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001425	0000001	66.43	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001405	0000001	550.00	23/05/2016	000000068799	021016	850094	22.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001409	0000001	550.00	23/05/2016	000000068780	021016	854711	22.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001411	0000001	40.08	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001412	0000001	32.78	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001416	0000001	32.78	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001417	0000001	49.76	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	40.89	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	32.78	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	78.76	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	38.81	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	34.73	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	39.04	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	32.78	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	35.16	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	39.44	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	32.78	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	32.78	23/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	342.96	23/05/2016	000000053007	021016	853058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	33.54	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	32.78	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001426	0000001	66.43	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001427	0000001	32.78	23/05/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	680.00	24/05/2016	000000068780	021016	854714	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001437	0000001	1450.00	24/05/2016	000000068780	021016	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	315.00	24/05/2016	000000068780	021016	854715	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	870.00	24/05/2016	000000121274	021016	850475	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	1890.00	24/05/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	1890.00	24/05/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1890.00	24/05/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	1890.00	24/05/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001310	0000001	5235.50	24/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001434	0000001	900.00	24/05/2016	000000068780	021016	854713	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001013	0000002	2325.00	24/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001428	0000001	503.33	24/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001430	0000001	1120.00	24/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001431	0000001	2880.00	24/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001432	0000001	732.00	24/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001440	0000001	11888.44	25/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001281	0000001	666.50	25/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1200.00	25/05/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	3116.15	25/05/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	2319.54	25/05/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	22775.19	25/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	7298.66	25/05/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	64.25	25/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	3520.00	25/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	7003.73	25/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	1238.00	25/05/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	49944.20	25/05/2016	000000105791	021016	000000	2996.65	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001444	0000001	78.38	27/05/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001448	0000001	3350.32	30/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001529	0000001	269.00	30/05/2016	000000068780	021016	854723	10.76	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001534	0000001	80.00	30/05/2016	000000022179	021016	865905	3.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001486	0000001	1.60	30/05/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001455	0000001	5142.50	30/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001484	0000001	5142.50	30/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001051	0000001	150.00	30/05/2016	000000068799	021016	850099	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001477	0000001	2000.00	30/05/2016	000000022179	021016	865901	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001478	0000001	640.00	30/05/2016	000000068780	021016	854717	25.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001481	0000001	2000.00	30/05/2016	000000022179	021016	865902	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001528	0000001	500.00	30/05/2016	000000068780	021016	854716	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001531	0000001	310.00	30/05/2016	000000068780	021016	854724	12.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001532	0000001	450.00	30/05/2016	000000022179	021016	865903	18.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001530	0000001	1575.00	30/05/2016	000000022179	021016	865906	63.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001533	0000001	470.00	30/05/2016	000000022179	021016	865904	18.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001479	0000001	150.00	30/05/2016	000000068780	021016	854722	6.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001480	0000001	160.00	30/05/2016	000000068780	021016	854721	6.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001244	0000001	880.00	30/05/2016	00000001107X	021016	851270	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001250	0000001	320.00	30/05/2016	000000068799	021016	850098	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001251	0000001	840.00	30/05/2016	000000068780	021016	854718	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001252	0000001	840.00	30/05/2016	00000001107X	021016	851266	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001253	0000001	880.00	30/05/2016	00000001107X	021016	851267	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001254	0000001	840.00	30/05/2016	00000001107X	021016	000000	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001255	0000001	840.00	30/05/2016	00000001107X	021016	851269	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001256	0000001	840.00	30/05/2016	00000001107X	021016	851274	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001257	0000001	840.00	30/05/2016	000000068799	021016	850095	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001258	0000001	840.00	30/05/2016	00000001107X	021016	851268	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001259	0000001	480.00	30/05/2016	00000001107X	021016	851271	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001260	0000001	920.00	30/05/2016	00000001107X	021016	851272	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001261	0000001	640.00	30/05/2016	000000068799	021016	850096	25.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001262	0000001	600.00	30/05/2016	000000068799	021016	850097	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001263	0000001	720.00	30/05/2016	00000001107X	021016	851275	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	600.00	30/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	400.00	30/05/2016	000000121274	021016	850477	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	400.00	30/05/2016	000000121274	021016	850476	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	600.00	30/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001483	0000001	14040.66	30/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001501	0000001	783.64	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001502	0000001	6195.48	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001553	0000001	152.20	31/05/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	164.07	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	59.15	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	78.97	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	140.01	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	71.43	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	491.20	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	54.44	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	1348.77	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	173.13	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	173.72	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	202.17	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	178.73	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	190.94	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	86.78	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	71.54	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	71.54	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	299.53	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	278.11	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	247.50	31/05/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	55.50	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	34.97	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	184.05	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	92.24	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001505	0000001	92.24	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	90.24	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001510	0000001	92.24	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001511	0000001	122.83	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001512	0000001	92.24	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001514	0000001	99.69	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	8.45	31/05/2016	000000122157	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001556	0000001	8.45	31/05/2016	000000122165	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	25.35	31/05/2016	000000122173	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001491	0000001	95.87	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001492	0000001	108.05	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001495	0000001	80.40	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001498	0000001	83.95	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001499	0000001	84.62	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001513	0000001	18.58	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001494	0000001	166.31	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001496	0000001	17.20	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001503	0000001	118.93	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001493	0000001	151.13	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001500	0000001	1800.00	31/05/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001506	0000001	187.00	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001508	0000001	215.29	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001509	0000001	241.71	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001515	0000001	257.80	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001554	0000001	35.95	31/05/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001580	0000001	66.43	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001535	0000001	32958.00	01/06/2016	000000022179	021016	000000	8417.23	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001540	0000001	11480.00	01/06/2016	000000022179	021016	000000	2481.17	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001583	0000001	615.40	01/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001586	0000001	47.60	01/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001587	0000001	3.40	01/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001588	0000001	6.80	01/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001569	0000001	447.21	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001573	0000001	66.43	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001584	0000001	183.60	01/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001585	0000001	928.20	01/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001539	0000001	38695.00	01/06/2016	000000022179	021016	000000	5266.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001543	0000001	16970.00	01/06/2016	000000022179	021016	000000	4101.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001544	0000001	294521.40	01/06/2016	000000088927	021016	000000	66939.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001545	0000001	183897.76	01/06/2016	000000088927	021016	000000	28717.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001546	0000001	175874.28	01/06/2016	000000088927	021016	000000	26477.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001547	0000001	26200.00	01/06/2016	000000088927	021016	000000	2096.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001548	0000001	27716.00	01/06/2016	000000088927	021016	000000	2463.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001549	0000001	13160.00	01/06/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001550	0000001	880.00	01/06/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001551	0000001	1880.00	01/06/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001445	0000001	231.15	01/06/2016	000000022179	021016	865908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001349	0000001	1576.00	01/06/2016	000000068780	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001537	0000001	76913.48	01/06/2016	000000022179	021016	000000	19989.14	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001446	0000001	500.00	01/06/2016	000000022179	021016	865909	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001570	0000001	32.78	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001571	0000001	74.05	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001572	0000001	106.40	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001574	0000001	138.45	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001575	0000001	24.49	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001576	0000001	121.40	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001577	0000001	32.78	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001578	0000001	132.57	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000462	0000001	220.00	01/06/2016	000000068780	021016	854719	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	32.78	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001591	0000001	66.43	01/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001536	0000001	11748.00	01/06/2016	000000022179	021016	000000	2189.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	12920.00	01/06/2016	000000022179	021016	000000	1282.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	140.00	01/06/2016	000000068780	021016	854720	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	20338.00	01/06/2016	000000121274	021016	000000	1823.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	51034.63	01/06/2016	000000121274	021016	000000	12032.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	13750.00	01/06/2016	000000103055	021016	000000	2086.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	54359.00	01/06/2016	000000103055	021016	000000	12852.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	10550.00	01/06/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	19673.98	01/06/2016	000000103055	021016	000000	2180.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	67583.10	01/06/2016	000000103055	021016	000000	9874.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	3280.00	01/06/2016	000000103055	021016	000000	345.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	15246.00	01/06/2016	000000103055	021016	000000	1989.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	12051.20	01/06/2016	00000010308X	021016	000000	3410.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	32.78	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	32.78	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	32.78	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	32.78	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	71.59	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	183.60	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	78.20	01/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	187.00	01/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	27.20	01/06/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	709.62	01/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001541	0000001	20974.20	01/06/2016	000000022179	021016	000000	759.07	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001542	0000001	1940.61	01/06/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	2000.00	02/06/2016	000000121274	021016	850478	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	1400.00	02/06/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001473	0000001	1200.00	02/06/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001474	0000001	1300.00	02/06/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001475	0000001	1300.00	02/06/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001439	0000001	599.00	02/06/2016	00000012981X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001447	0000001	5862.19	02/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001456	0000001	1200.00	02/06/2016	00000012981X	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	225.00	02/06/2016	00000012981X	021016	000000	9.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001594	0000001	315.00	02/06/2016	000000068780	021016	854726	12.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001592	0000001	525.00	02/06/2016	000000068780	021016	854725	21.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001590	0000001	8.45	02/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	679.00	02/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001595	0000001	3.76	03/06/2016	000000077356	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001596	0000001	1050.00	03/06/2016	000000068799	021016	850100	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001457	0000001	1100.00	03/06/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001458	0000001	1400.00	03/06/2016	00000012981X	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001459	0000001	1100.00	03/06/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001460	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001461	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001462	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001463	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001464	0000001	1400.00	03/06/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001465	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001466	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001467	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001468	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001470	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001471	0000001	880.00	03/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001476	0000001	1500.00	03/06/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001599	0000001	170.00	06/06/2016	000000068799	021016	850107	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001612	0000001	400.00	06/06/2016	000000068799	021016	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	1300.00	06/06/2016	000000121274	021016	850479	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	1300.00	06/06/2016	000000121274	021016	850480	52.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001597	0000001	880.00	06/06/2016	000000068799	021016	850105	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001598	0000001	880.00	06/06/2016	000000068799	021016	850106	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001429	0000001	220.00	06/06/2016	000000068799	021016	850102	8.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001433	0000001	150.00	06/06/2016	000000068799	021016	850103	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001488	0000001	747.80	06/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001610	0000001	800.00	06/06/2016	000000068799	021016	850108	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001435	0000001	140.00	06/06/2016	000000068799	021016	850104	5.60	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001609	0000001	819.00	06/06/2016	000000022179	021016	000000	32.76	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001581	0000001	500.00	07/06/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001616	0000001	610.00	07/06/2016	000000053007	021016	853062	24.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001622	0000001	2032.00	07/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001614	0000001	250.00	07/06/2016	000000053007	021016	853060	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001615	0000001	370.00	07/06/2016	000000053007	021016	853061	14.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001582	0000001	300.00	07/06/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001620	0000001	329.38	07/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	40.00	07/06/2016	000000121274	021016	850481	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	8365.00	07/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001395	0000001	1000.00	07/06/2016	000000053007	021016	853059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001626	0000001	1436.99	08/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001627	0000001	1098.22	08/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	1870.00	08/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	200.00	08/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	1500.00	08/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1800.00	08/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001623	0000001	1991.85	08/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001628	0000001	420.00	08/06/2016	000000068780	021016	854727	16.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001631	0000001	750.00	08/06/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001629	0000001	1020.00	08/06/2016	000000068780	021016	000000	40.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001630	0000001	600.00	08/06/2016	000000068780	021016	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001632	0000001	400.00	08/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001450	0000001	1054.27	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001451	0000001	3405.26	08/06/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001452	0000001	988.41	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001453	0000001	2437.55	08/06/2016	000000125709	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001064	0000001	405.24	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001191	0000001	1400.00	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001150	0000001	14199.61	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001151	0000001	1054.41	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001152	0000001	3404.73	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001153	0000001	988.72	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001154	0000001	2437.55	08/06/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001633	0000001	900.00	08/06/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001637	0000001	320.57	09/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001644	0000001	5932.85	09/06/2016	000000086738	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001454	0000001	10983.21	09/06/2016	000000087440	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001487	0000001	300.00	09/06/2016	000000068780	021016	854729	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001643	0000001	400.00	09/06/2016	000000068780	021016	854728	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	5600.00	09/06/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	4275.00	09/06/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	760.00	09/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	1201.19	09/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	2584.56	10/06/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	2842.40	10/06/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	1300.20	10/06/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	1452.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001670	0000001	4000.00	10/06/2016	000000022179	021016	865907	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001671	0000001	600.00	10/06/2016	000000068780	021016	854730	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001688	0000001	1067.60	10/06/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	11010.41	10/06/2016	000000121274	021016	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	4474.36	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	2651.26	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	5626.72	10/06/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	4001.80	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	866.80	10/06/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	580.01	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	1012.00	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	3416.82	10/06/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	11109.38	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	541.20	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	2534.84	10/06/2016	000000121274	021016	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	1815.00	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	8438.98	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	2321.00	10/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001647	0000001	28906.68	10/06/2016	000000088927	021016	000000	564.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001648	0000001	49137.57	10/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001649	0000001	5808.00	10/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001650	0000001	6097.52	10/06/2016	000000088927	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001651	0000001	30962.49	10/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001672	0000001	850.00	10/06/2016	000000068780	021016	854731	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001690	0000001	3723.72	10/06/2016	000000022179	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001692	0000001	2895.24	10/06/2016	000000125709	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001693	0000001	633.60	10/06/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001645	0000001	750.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001646	0000001	5500.00	10/06/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001680	0000001	2905.10	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001669	0000001	1250.00	10/06/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001673	0000001	600.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001025	0000001	2400.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	1628.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	2250.96	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	1320.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001678	0000001	193.60	10/06/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001681	0000001	1155.00	10/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001589	0000001	120.00	13/06/2016	000000053007	021016	853064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001694	0000001	5023.80	13/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001695	0000001	4089.00	13/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001696	0000001	3314.90	13/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001697	0000001	98.00	13/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	1760.00	13/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001701	0000001	730.00	13/06/2016	000000053007	021016	853063	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	2037.00	14/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	1462.05	14/06/2016	000000129836	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001558	0000001	5910.00	14/06/2016	000000022179	021016	000000	736.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001567	0000001	6600.00	14/06/2016	000000022179	021016	000000	926.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	18190.00	14/06/2016	000000121274	021016	000000	3241.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	2636.40	14/06/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	3940.00	14/06/2016	000000121274	021016	000000	1021.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	25576.00	14/06/2016	000000121274	021016	000000	2608.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	4600.00	14/06/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	636.00	14/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	40.80	14/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	102.00	14/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001700	0000001	380.00	14/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001703	0000001	980.00	14/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001559	0000001	13316.00	14/06/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001563	0000001	15272.00	14/06/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001560	0000001	880.00	14/06/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001562	0000001	5250.00	14/06/2016	000000022179	021016	000000	907.46	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001702	0000001	5142.50	14/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001561	0000001	18674.00	14/06/2016	000000022179	021016	000000	2876.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001564	0000001	7500.00	14/06/2016	000000022179	021016	000000	1397.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	6000.00	14/06/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	12000.00	14/06/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001704	0000001	86.00	14/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001705	0000001	1840.00	14/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001706	0000001	57.80	14/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001707	0000001	132.60	14/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001708	0000001	16.90	15/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001516	0000001	3317.16	15/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	2830.50	15/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	843.65	15/06/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001523	0000001	10673.28	15/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001524	0000001	9058.50	15/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001710	0000001	300.00	15/06/2016	000000053007	021016	853065	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001522	0000001	4395.60	15/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001691	0000001	193.60	15/06/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001518	0000001	7499.51	15/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001519	0000001	9340.65	15/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001520	0000001	4036.14	15/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001521	0000001	14250.42	15/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	674.88	15/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	2650.00	15/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	24806.90	15/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	1336.50	15/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	5022.41	15/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	2198.50	16/06/2016	000000580414	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	4800.00	16/06/2016	000000103071	021016	000000	642.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	750.00	16/06/2016	000000121274	021016	850482	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	2198.00	16/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	500.00	16/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001711	0000001	3500.00	16/06/2016	000000022187	021016	850370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001712	0000001	1500.00	16/06/2016	000000022187	021016	850368	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001713	0000001	1500.00	16/06/2016	000000022187	021016	850369	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001682	0000001	8589.90	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001525	0000001	11392.38	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000002	49.60	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	3741.32	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001715	0000001	2930.60	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001675	0000001	6656.76	20/06/2016	000000022179	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001726	0000001	404.86	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	1000.00	20/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	5022.05	20/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	5007.30	20/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	8124.30	20/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001683	0000001	3359.84	20/06/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001714	0000001	11547.76	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001716	0000001	5594.26	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001727	0000001	253.08	20/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	1200.00	21/06/2016	000000053007	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	100.00	21/06/2016	000000053007	021016	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	600.00	21/06/2016	000000068780	021016	854735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	500.00	21/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	500.00	21/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	500.00	21/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	500.00	21/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	500.00	21/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	600.00	21/06/2016	000000053007	021016	853070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	600.00	21/06/2016	000000053007	021016	853071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	600.00	21/06/2016	000000053007	021016	853072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	600.00	21/06/2016	000000053007	021016	853073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	1200.00	21/06/2016	000000068780	021016	854733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	400.00	21/06/2016	000000068780	021016	854734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001668	0000001	700.00	21/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	800.00	21/06/2016	000000121274	021016	850483	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	3000.00	21/06/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	3000.00	21/06/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	6300.00	21/06/2016	000000103071	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	12000.00	21/06/2016	000000103071	021016	000000	2910.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	12000.00	21/06/2016	000000103071	021016	000000	2910.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	6000.00	21/06/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	1890.00	21/06/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	1890.00	21/06/2016	000000121274	021016	210620	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1890.00	21/06/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	1890.00	21/06/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	2400.00	21/06/2016	000000121274	021016	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	1200.00	21/06/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	600.00	21/06/2016	000000121274	021016	850484	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	21900.00	21/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	450.00	21/06/2016	000000121274	021016	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	1500.00	21/06/2016	000000121274	021016	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	800.00	21/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	1099.00	21/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001733	0000001	850.00	21/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001736	0000001	332.00	21/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001737	0000001	144.00	21/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001738	0000001	784.00	21/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001747	0000001	300.00	21/06/2016	000000053007	021016	853078	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001755	0000001	1000.00	21/06/2016	000000053007	021016	853079	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001759	0000001	4601.39	21/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001717	0000001	90.00	21/06/2016	000000068799	021016	850111	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001724	0000001	420.00	21/06/2016	000000053007	021016	853068	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001568	0000001	2500.00	21/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001130	0000001	1000.00	21/06/2016	000000053007	021016	853069	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001720	0000001	880.00	21/06/2016	000000068799	021016	850109	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001722	0000001	520.00	21/06/2016	000000053007	021016	853066	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001723	0000001	520.00	21/06/2016	000000053007	021016	853067	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001729	0000001	600.00	21/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001735	0000001	400.00	21/06/2016	000000053007	021016	853077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001758	0000001	200.00	21/06/2016	000000053007	021016	853075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001761	0000001	6279.61	21/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001721	0000001	1200.00	21/06/2016	000000068799	021016	850110	48.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001739	0000001	250.00	21/06/2016	000000068780	021016	854736	10.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001740	0000001	500.00	21/06/2016	000000068780	021016	854737	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001741	0000001	500.00	21/06/2016	000000053007	021016	853074	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001752	0000001	400.00	21/06/2016	000000068780	021016	854732	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001753	0000001	350.00	21/06/2016	000000053007	021016	853080	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001757	0000001	400.00	21/06/2016	000000053007	021016	853076	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001760	0000001	19696.27	21/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001762	0000001	545.58	21/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001764	0000001	500.00	22/06/2016	000000068780	021016	000000	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001766	0000001	400.00	22/06/2016	000000022179	021016	865915	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001771	0000001	400.00	22/06/2016	000000068780	021016	854738	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001775	0000001	440.00	22/06/2016	000000022179	021016	865912	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001776	0000001	362.50	22/06/2016	000000022179	021016	865913	14.50	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001777	0000001	600.00	22/06/2016	000000022179	021016	865914	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001783	0000001	2500.00	22/06/2016	000000068780	021016	854742	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001784	0000001	4000.00	22/06/2016	000000068780	021016	854743	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001787	0000001	2500.00	22/06/2016	000000068780	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001763	0000001	2000.00	22/06/2016	000000068780	021016	854744	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001767	0000001	1500.00	22/06/2016	000000022187	021016	850371	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001773	0000001	1350.00	22/06/2016	000000022179	021016	865911	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001774	0000001	1500.00	22/06/2016	000000022187	021016	850375	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001779	0000001	1000.00	22/06/2016	000000022187	021016	850374	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001780	0000001	500.00	22/06/2016	000000022187	021016	850377	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001781	0000001	1500.00	22/06/2016	000000022187	021016	850376	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001785	0000001	2500.00	22/06/2016	000000068780	021016	854745	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001790	0000001	1500.00	22/06/2016	000000022187	021016	850373	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001791	0000001	1400.00	22/06/2016	000000022187	021016	850372	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001601	0000001	4340.00	22/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001602	0000001	3008.00	22/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001604	0000001	2828.00	22/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001772	0000001	1700.00	22/06/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001769	0000001	1800.00	22/06/2016	000000022179	021016	865910	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001770	0000001	16116.61	22/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001782	0000001	850.00	22/06/2016	000000068780	021016	854741	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001786	0000001	2000.00	22/06/2016	000000068780	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001718	0000001	1700.00	22/06/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001719	0000001	1700.00	22/06/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001611	0000001	5000.00	22/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001277	0000001	1200.00	22/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000837	0000001	3500.00	22/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000510	0000001	3830.80	22/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000791	0000001	4000.00	22/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000766	0000001	2550.00	22/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	7713.92	22/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	2860.86	22/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	7972.79	22/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	8850.93	22/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	10551.94	22/06/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	420.00	22/06/2016	000000121274	021016	850487	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	420.00	22/06/2016	000000121274	021016	850488	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	420.00	22/06/2016	000000121274	021016	850489	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	420.00	22/06/2016	000000121274	021016	850490	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	1300.00	22/06/2016	000000121274	021016	850491	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	1300.00	22/06/2016	000000121274	021016	850492	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	1300.00	22/06/2016	000000121274	021016	850493	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	1300.00	22/06/2016	000000121274	021016	850494	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	1300.00	22/06/2016	000000121274	021016	850495	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	600.00	22/06/2016	000000121274	021016	850496	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	1300.00	22/06/2016	000000121274	021016	850497	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	1086.92	22/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	500.90	22/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	924.00	22/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	1000.00	22/06/2016	000000068780	021016	854739	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001788	0000001	1302.90	23/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	499.60	23/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	135.00	23/06/2016	00000012981X	021016	000000	5.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001792	0000001	800.00	23/06/2016	000000022187	021016	850378	32.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001794	0000001	78.41	27/06/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001795	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001796	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001797	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001798	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001799	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001800	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001801	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001802	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001803	0000001	224.55	27/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	720.00	27/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001805	0000001	303.70	28/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001806	0000001	545.00	28/06/2016	000000068780	021016	854746	21.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001725	0000001	889.00	28/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001552	0000001	1626.00	28/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001808	0000001	1440.00	29/06/2016	000000022179	021016	865916	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001809	0000001	8084.00	29/06/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001810	0000001	500.00	29/06/2016	000000068780	021016	854747	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001807	0000001	510.00	29/06/2016	000000068799	021016	850112	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1300.00	29/06/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	120.00	29/06/2016	000000121274	021016	850498	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001811	0000001	2699.00	29/06/2016	000000129836	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	2699.00	29/06/2016	000000129836	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001621	0000001	850.00	29/06/2016	000000022179	021016	865917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001863	0000001	12003.86	30/06/2016	000000022179	021016	000000	2251.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001870	0000001	6600.00	30/06/2016	000000022179	021016	000000	926.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	1400.00	30/06/2016	00000012981X	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001822	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001823	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001824	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001825	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001826	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001827	0000001	880.00	30/06/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001828	0000001	1400.00	30/06/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001829	0000001	1400.00	30/06/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001830	0000001	1200.00	30/06/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	1300.00	30/06/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001832	0000001	1300.00	30/06/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	1500.00	30/06/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000001	16.90	30/06/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	50.70	30/06/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	25.35	30/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	190.40	30/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	81.60	30/06/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	27.20	30/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	183.60	30/06/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	50797.20	30/06/2016	000000103055	021016	000000	9876.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	8655.17	30/06/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	14563.00	30/06/2016	000000103055	021016	000000	1929.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	2520.00	30/06/2016	000000103055	021016	000000	446.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	11000.00	30/06/2016	000000103055	021016	000000	1373.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	66359.00	30/06/2016	000000103055	021016	000000	15696.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	9350.00	30/06/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	12051.20	30/06/2016	000000121274	021016	000000	3370.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	19438.00	30/06/2016	000000121274	021016	000000	2451.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	50173.98	30/06/2016	000000121274	021016	000000	12027.27	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001835	0000001	1.60	30/06/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001839	0000001	1250.00	30/06/2016	000000053007	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001859	0000001	629.00	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001862	0000001	32648.00	30/06/2016	000000022179	021016	000000	8392.43	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001866	0000001	10000.00	30/06/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001886	0000001	3853.71	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001888	0000001	37.12	30/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001889	0000001	17.73	30/06/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001890	0000001	3016.61	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001892	0000001	16.90	30/06/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001904	0000001	16.90	30/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001765	0000001	4000.00	30/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001838	0000001	5142.50	30/06/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001837	0000001	1500.00	30/06/2016	000000022179	021016	865918	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001848	0000001	13160.00	30/06/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001849	0000001	47.60	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001850	0000001	880.00	30/06/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001851	0000001	3.40	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001852	0000001	1880.00	30/06/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001853	0000001	6.80	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001854	0000001	225774.26	30/06/2016	000000088927	021016	000000	59658.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001855	0000001	138586.56	30/06/2016	000000088927	021016	000000	26089.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001856	0000001	132978.37	30/06/2016	000000088927	021016	000000	26292.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001857	0000001	924.80	30/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001858	0000001	183.60	30/06/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001860	0000001	25700.00	30/06/2016	000000088927	021016	000000	2056.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001861	0000001	27874.40	30/06/2016	000000088927	021016	000000	2621.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001865	0000001	40150.00	30/06/2016	000000022179	021016	000000	5416.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001869	0000001	17420.00	30/06/2016	000000022179	021016	000000	4137.50	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001864	0000001	76504.68	30/06/2016	000000022179	021016	000000	20113.42	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001843	0000001	790.26	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001844	0000001	751.54	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001845	0000001	6374.68	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001846	0000001	14040.66	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001847	0000001	609.47	30/06/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001867	0000001	20974.20	30/06/2016	000000022179	021016	000000	759.07	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001868	0000001	1940.61	30/06/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0001887	0000001	153.37	30/06/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001909	0000001	101.33	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001908	0000001	14.23	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001910	0000001	15.96	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001911	0000001	166.13	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001914	0000001	12.97	01/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001916	0000001	700.00	01/07/2016	000000053007	021016	000000	28.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001917	0000001	600.00	01/07/2016	000000068799	021016	000000	24.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001912	0000001	192.19	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001836	0000001	60.00	01/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	1318.68	01/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	74.57	01/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	152.33	01/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	530.67	01/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	34.81	01/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000001	21.39	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001915	0000001	55.70	01/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001918	0000001	71.31	01/07/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001923	0000001	500.00	04/07/2016	000000053007	021016	000000	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001925	0000001	3.40	04/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001928	0000001	625.22	04/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001927	0000001	1000.00	04/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001920	0000001	4890.00	04/07/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001907	0000001	1917.50	04/07/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001921	0000001	74.37	04/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001922	0000001	178.50	04/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001924	0000001	520.00	04/07/2016	000000068780	021016	854748	20.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001864	0000002	850.08	04/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001929	0000001	300.00	05/07/2016	000000068780	021016	854755	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001930	0000001	600.00	05/07/2016	000000068780	021016	854757	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001931	0000001	300.00	05/07/2016	000000068780	021016	854754	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001939	0000001	300.00	05/07/2016	000000068780	021016	854753	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001940	0000001	600.00	05/07/2016	000000068780	021016	854756	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001942	0000001	300.00	05/07/2016	000000068780	021016	854755	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001943	0000001	314.00	05/07/2016	000000068780	021016	854759	12.56	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001946	0000001	1200.00	05/07/2016	000000068780	021016	854762	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001947	0000001	1200.00	05/07/2016	000000068780	021016	854763	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001652	0000001	920.00	05/07/2016	00000001107X	021016	851276	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001653	0000001	840.00	05/07/2016	00000001107X	021016	851282	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001654	0000001	880.00	05/07/2016	00000001107X	021016	851281	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001659	0000001	760.00	05/07/2016	000000068780	021016	854749	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001660	0000001	920.00	05/07/2016	00000001107X	021016	851279	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001661	0000001	920.00	05/07/2016	00000001107X	021016	851280	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001662	0000001	760.00	05/07/2016	000000068780	021016	854750	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001663	0000001	480.00	05/07/2016	000000068780	021016	854751	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001664	0000001	800.00	05/07/2016	00000001107X	021016	851283	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001665	0000001	800.00	05/07/2016	000000068780	021016	854752	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001666	0000001	800.00	05/07/2016	00000001107X	021016	000000	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001938	0000001	1500.00	05/07/2016	000000068780	021016	854760	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001941	0000001	600.00	05/07/2016	000000068780	021016	854758	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001944	0000001	750.00	05/07/2016	000000068780	021016	854761	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001945	0000001	1576.00	05/07/2016	000000053007	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001948	0000001	7200.00	05/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001949	0000001	4512.00	05/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001950	0000001	4512.00	05/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001951	0000001	876.00	05/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001952	0000001	144.00	05/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001953	0000001	80.00	05/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001656	0000001	920.00	05/07/2016	00000001107X	021016	851277	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001657	0000001	920.00	05/07/2016	00000001107X	021016	851278	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	2656.00	05/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	876.00	05/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	600.00	06/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	600.00	06/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001932	0000001	4250.00	06/07/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001933	0000001	1800.00	06/07/2016	000000099767	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001934	0000001	1500.00	06/07/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001935	0000001	3650.00	06/07/2016	000000099767	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001936	0000001	1800.00	06/07/2016	000000099767	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001906	0000001	13851.90	06/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001655	0000001	760.00	07/07/2016	000000068780	021016	854764	30.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001957	0000001	3885.19	07/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	600.00	07/07/2016	000000121274	021016	850499	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001658	0000001	920.00	07/07/2016	000000068780	021016	854765	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001688	0000002	1273.60	08/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001967	0000001	1500.00	08/07/2016	000000022179	021016	865919	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	1718.00	08/07/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	10801.36	08/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	11010.41	08/07/2016	000000121274	021016	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	700.00	08/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001960	0000001	3107.62	08/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001961	0000001	12.22	08/07/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001963	0000001	600.00	08/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001964	0000001	476.00	08/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001965	0000001	750.00	08/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001974	0000001	760.00	08/07/2016	000000053007	021016	853081	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001975	0000001	760.00	08/07/2016	000000053007	021016	853082	30.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001966	0000001	2100.00	08/07/2016	000000022179	021016	865920	98.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001968	0000001	500.00	08/07/2016	000000022179	021016	865921	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001970	0000001	520.00	08/07/2016	000000053007	021016	853083	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001972	0000001	2000.00	08/07/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001973	0000001	520.00	08/07/2016	000000053007	021016	853084	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001976	0000001	4998.10	11/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001977	0000001	5000.00	11/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001978	0000001	5197.00	11/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001873	0000001	4907.53	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001874	0000001	12772.44	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001875	0000001	3151.80	11/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001876	0000001	5016.33	11/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001877	0000001	2583.90	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001878	0000001	7071.66	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001896	0000001	15272.00	11/07/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001902	0000001	13316.00	11/07/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001926	0000001	1800.00	11/07/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001871	0000001	1992.45	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001986	0000001	146.20	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001987	0000001	57.80	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001988	0000001	16.90	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001984	0000001	151.85	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	1012.38	11/07/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	2010.42	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	18674.00	11/07/2016	000000022179	021016	000000	2876.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	7400.00	11/07/2016	000000022179	021016	000000	1141.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001898	0000001	6000.00	11/07/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	12000.00	11/07/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001879	0000001	4407.48	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001880	0000001	4464.54	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001883	0000001	669.00	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001884	0000001	1671.00	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001895	0000001	6500.00	11/07/2016	000000022179	021016	000000	1075.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001900	0000001	880.00	11/07/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	40.80	11/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	102.00	11/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	21137.92	11/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	1009.80	11/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	6995.16	11/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	2940.00	11/07/2016	000000121274	021016	000000	1021.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	26456.00	11/07/2016	000000121274	021016	000000	2696.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	4600.00	11/07/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	2636.40	11/07/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	18190.00	11/07/2016	000000121274	021016	000000	3241.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001894	0000001	11160.00	11/07/2016	000000022179	021016	000000	1124.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001901	0000001	5910.00	11/07/2016	000000022179	021016	000000	736.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001872	0000001	3205.88	11/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001994	0000001	101.68	12/07/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001903	0000001	254.00	12/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001919	0000001	432.00	12/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001937	0000001	320.00	12/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001605	0000001	1400.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001607	0000001	1300.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001608	0000001	975.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001639	0000001	407.87	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001640	0000001	1800.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001642	0000001	600.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001624	0000001	1700.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001625	0000001	1700.00	12/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002010	0000001	2000.00	13/07/2016	000000022179	021016	865943	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002011	0000001	400.00	13/07/2016	000000022179	021016	865927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002039	0000001	200.00	13/07/2016	000000022179	021016	865925	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002037	0000001	600.00	13/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002003	0000001	1200.00	13/07/2016	000000022179	021016	865936	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002004	0000001	1200.00	13/07/2016	000000022179	021016	865937	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002005	0000001	400.00	13/07/2016	000000022179	021016	865932	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002007	0000001	350.00	13/07/2016	000000022179	021016	865930	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002008	0000001	350.00	13/07/2016	000000022179	021016	865931	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002009	0000001	400.00	13/07/2016	000000022179	021016	865926	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002013	0000001	730.00	13/07/2016	000000022179	021016	865940	29.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002017	0000001	500.00	13/07/2016	000000022179	021016	865924	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002018	0000001	300.00	13/07/2016	000000022179	021016	865928	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002026	0000001	2500.00	13/07/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002027	0000001	300.00	13/07/2016	000000022179	021016	865946	12.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002001	0000001	8.45	13/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002002	0000001	600.00	13/07/2016	000000022179	021016	865935	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002021	0000001	1000.00	13/07/2016	000000022179	021016	865929	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002022	0000001	850.00	13/07/2016	000000022179	021016	865939	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002023	0000001	1700.00	13/07/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002024	0000001	2000.00	13/07/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002025	0000001	5500.00	13/07/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002033	0000001	800.00	13/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001841	0000001	900.00	13/07/2016	000000022179	021016	865922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	900.00	13/07/2016	000000022179	021016	865922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002006	0000001	1200.00	13/07/2016	000000022179	021016	865933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002014	0000001	600.00	13/07/2016	000000022179	021016	865923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002015	0000001	400.00	13/07/2016	000000022179	021016	865934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002016	0000001	1000.00	13/07/2016	000000022179	021016	865944	40.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002032	0000001	330.00	13/07/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002034	0000001	960.00	13/07/2016	000000022179	021016	865938	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002035	0000001	4000.00	13/07/2016	000000022179	021016	865942	423.84	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002036	0000001	2500.00	13/07/2016	000000022179	021016	865941	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	195.00	13/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	445.00	13/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	100.00	13/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	800.00	13/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	302.00	13/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	450.00	13/07/2016	000000121274	021016	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	1500.00	13/07/2016	000000121274	021016	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	1300.00	13/07/2016	000000121274	021016	850506	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	1300.00	13/07/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1300.00	13/07/2016	000000121274	021016	850504	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	1300.00	13/07/2016	000000121274	021016	850505	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1300.00	13/07/2016	000000121274	021016	850507	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	1300.00	13/07/2016	000000121274	021016	850508	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	1300.00	13/07/2016	000000121274	021016	850502	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	1300.00	13/07/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	1200.00	14/07/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1200.00	14/07/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	300.00	14/07/2016	000000121274	021016	850513	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	4140.00	14/07/2016	000000103071	021016	000000	460.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1000.00	14/07/2016	000000121274	021016	850514	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	1500.00	14/07/2016	000000121274	021016	850509	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1500.00	14/07/2016	000000121274	021016	850510	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	1250.00	14/07/2016	000000121274	021016	850512	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	1250.00	14/07/2016	000000121274	021016	850511	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	17640.00	14/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	5600.00	14/07/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	1800.00	14/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	800.00	14/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	800.00	14/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002043	0000001	920.00	14/07/2016	000000022179	021016	865949	36.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002045	0000001	33.80	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002046	0000001	600.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002047	0000001	600.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002048	0000001	600.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001981	0000001	500.00	14/07/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001982	0000001	1576.00	14/07/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001954	0000001	5000.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001840	0000001	4000.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001728	0000001	1200.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001667	0000001	2550.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000795	0000001	4000.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001063	0000001	3500.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001600	0000001	5568.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002040	0000001	3.40	14/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002041	0000001	2500.00	14/07/2016	000000022179	021016	865947	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002042	0000001	1000.00	14/07/2016	000000022179	021016	865948	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002044	0000001	1140.00	14/07/2016	000000022179	021016	000000	45.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002012	0000001	300.00	14/07/2016	000000053007	021016	853085	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002019	0000001	3200.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002020	0000001	700.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001980	0000001	300.00	14/07/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001861	0000002	1601.60	14/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001634	0000001	1200.00	14/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001636	0000001	1200.00	14/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001603	0000001	5228.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001442	0000001	1063.88	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001443	0000001	405.24	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001378	0000001	4200.00	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001301	0000001	405.24	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001302	0000001	1063.88	14/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002056	0000001	520.00	15/07/2016	000000022179	021016	000000	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002059	0000001	438.34	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002060	0000001	402.63	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002061	0000001	402.63	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002062	0000001	402.63	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002063	0000001	487.76	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002064	0000001	402.63	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002065	0000001	402.63	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002054	0000001	525.00	15/07/2016	000000022179	021016	865950	21.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002055	0000001	940.00	15/07/2016	000000022179	021016	000000	37.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002057	0000001	1376.31	15/07/2016	000000053007	021016	853086	55.05	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002058	0000001	2400.00	15/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	1500.00	15/07/2016	000000121274	021016	850517	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	466.05	15/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	1568.58	15/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	1000.00	15/07/2016	000000121274	021016	850515	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	1000.00	15/07/2016	000000121274	021016	850516	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	980.00	15/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	267.00	15/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	880.00	15/07/2016	000000121274	021016	850518	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	16242.11	18/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	80.00	18/07/2016	000000121274	021016	850519	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	2145.00	18/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	14702.60	18/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	800.00	18/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	165.00	18/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	470.00	18/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002066	0000001	1650.00	18/07/2016	000000022179	021016	865951	66.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002085	0000001	420.00	18/07/2016	000000053007	021016	853088	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000406	0000001	470.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002086	0000001	500.00	18/07/2016	000000053007	021016	853087	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002087	0000001	1000.00	18/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001606	0000001	1400.00	18/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000962	0000001	400.00	18/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000963	0000001	2040.00	18/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000964	0000001	1020.00	18/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000405	0000001	165.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000400	0000001	470.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000407	0000001	165.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001635	0000001	675.55	18/07/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002068	0000001	16.90	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000401	0000001	470.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000402	0000001	470.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000403	0000001	470.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0000404	0000001	165.00	18/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	5950.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002089	0000001	850.00	19/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002090	0000001	5514.77	19/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002094	0000001	225.00	19/07/2016	000000053007	021016	853089	9.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002052	0000001	2100.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001617	0000001	1100.00	19/07/2016	000000022179	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001958	0000001	160.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001959	0000001	258.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001449	0000001	12395.00	19/07/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002092	0000001	5692.39	19/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002096	0000001	120.00	19/07/2016	000000053007	021016	853090	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002097	0000001	800.00	19/07/2016	000000053007	021016	853091	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002098	0000001	29297.33	19/07/2016	000000088927	021016	000000	564.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002099	0000001	49224.22	19/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002100	0000001	5764.00	19/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002101	0000001	6097.52	19/07/2016	000000088927	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002102	0000001	30688.66	19/07/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002103	0000001	2895.20	19/07/2016	000000125709	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002104	0000001	193.60	19/07/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002105	0000001	413.60	19/07/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002106	0000001	1500.00	19/07/2016	000000068780	021016	854766	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002051	0000001	4200.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002091	0000001	19673.16	19/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002093	0000001	545.58	19/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002053	0000001	4200.00	19/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002095	0000001	900.00	19/07/2016	000000022179	021016	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001971	0000001	144.00	19/07/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	21900.00	19/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	389.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	973.00	20/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	6000.00	20/07/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	13500.00	20/07/2016	000000103071	021016	000000	3383.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	3000.00	20/07/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	9000.00	20/07/2016	000000103071	021016	000000	1965.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	3000.00	20/07/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	3000.00	20/07/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	6300.00	20/07/2016	000000121274	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	1200.00	20/07/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	1890.00	20/07/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	1890.00	20/07/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	1890.00	20/07/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	1890.00	20/07/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	170.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	130.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	1152.97	20/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	4474.36	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	2651.26	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	5626.72	20/07/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	4001.80	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	866.80	20/07/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	580.01	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	1012.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	3397.46	20/07/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	541.20	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	2515.59	20/07/2016	000000121274	021016	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	3025.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	8438.98	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	2321.00	20/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002115	0000001	1452.00	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002112	0000001	880.00	20/07/2016	000000068780	021016	854768	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002116	0000001	6566.27	20/07/2016	000000022179	021016	000000	349.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002117	0000001	880.00	20/07/2016	000000068780	021016	854769	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002118	0000001	840.00	20/07/2016	000000068780	021016	854767	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002119	0000001	1050.00	20/07/2016	000000022179	021016	865953	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002124	0000001	1050.00	20/07/2016	000000022179	021016	865952	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002126	0000001	1745.99	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002114	0000001	8633.90	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002120	0000001	921.50	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001309	0000001	4082.30	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000001	4108.28	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002122	0000001	550.00	20/07/2016	000000053007	021016	853092	22.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002121	0000001	255.53	20/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002129	0000001	2100.00	21/07/2016	000000022179	021016	865954	98.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002132	0000001	800.00	21/07/2016	000000053007	021016	853094	32.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002128	0000001	550.00	21/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002125	0000001	1600.00	21/07/2016	000000022179	021016	865955	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002130	0000001	324.00	21/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002131	0000001	4250.00	21/07/2016	000000022179	021016	000000	490.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	922.77	21/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	1800.00	21/07/2016	000000103071	021016	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	1400.00	22/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	900.00	22/07/2016	000000121274	021016	850521	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	600.00	22/07/2016	000000121274	021016	850520	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002088	0000001	29779.89	22/07/2016	000000022187	021016	000000	1995.26	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002156	0000001	58.47	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002168	0000001	4.17	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002171	0000001	69.10	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002177	0000001	79.35	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002183	0000001	96.47	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002137	0000001	1760.00	25/07/2016	000000022179	021016	865956	70.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002138	0000001	1050.00	25/07/2016	000000022179	021016	865957	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002152	0000001	34.51	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002155	0000001	32.78	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002164	0000001	66.43	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	72.91	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	22.37	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	203.04	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	179.02	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	65.93	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	70.25	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	51.90	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	108.10	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1330.37	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	495.98	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	35.30	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	68.08	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	37.62	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	32.78	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	32.78	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	32.78	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	1380.00	25/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	5537.60	25/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	798.48	25/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002136	0000001	500.00	25/07/2016	000000053007	021016	853096	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002157	0000001	66.43	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002158	0000001	71.12	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002159	0000001	77.59	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002160	0000001	26.93	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002161	0000001	32.78	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002163	0000001	294.11	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002165	0000001	66.43	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002167	0000001	32.78	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002169	0000001	53.93	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002170	0000001	66.43	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002172	0000001	255.98	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002178	0000001	91.75	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002179	0000001	174.76	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002180	0000001	15.93	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002187	0000018	730.00	25/07/2016	000000053007	021016	853095	29.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002153	0000001	66.43	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002154	0000001	72.99	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002162	0000001	39.38	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002173	0000001	13040.78	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002176	0000001	196.21	25/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002186	0000001	1000.00	25/07/2016	000000022179	021016	865958	40.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002188	0000001	800.00	26/07/2016	000000053007	021016	853097	32.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002192	0000001	730.00	26/07/2016	000000053007	021016	853100	29.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002133	0000001	1520.00	26/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002123	0000001	176.00	26/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002127	0000001	172.00	26/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002191	0000001	1500.00	26/07/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002194	0000001	3650.00	26/07/2016	000000099767	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002195	0000001	3650.00	26/07/2016	000000099767	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002196	0000001	4250.00	26/07/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002197	0000001	1800.00	26/07/2016	000000099767	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002198	0000001	400.00	26/07/2016	000000053007	021016	853099	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002199	0000001	210.00	26/07/2016	000000053007	021016	853098	8.40	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002190	0000001	609.47	26/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002207	0000001	14040.66	27/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002204	0000001	280.00	27/07/2016	000000022179	021016	865961	11.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002205	0000001	800.00	27/07/2016	000000022179	021016	865959	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002209	0000001	500.00	27/07/2016	000000022179	021016	865960	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	600.00	27/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	600.00	27/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	740.00	27/07/2016	000000121274	021016	850522	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	1150.00	27/07/2016	000000121274	021016	850523	46.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001401	0000001	700.00	27/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001402	0000001	700.00	27/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002239	0000001	3893.70	28/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002213	0000001	5333.15	28/07/2016	000000086738	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002212	0000001	5142.50	28/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002200	0000001	2506.00	28/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002201	0000001	2495.70	28/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002211	0000001	5072.00	28/07/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002236	0000001	500.00	28/07/2016	000000068780	021016	854771	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002240	0000001	5141.00	28/07/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002241	0000001	4137.30	28/07/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	1360.00	28/07/2016	000000121274	021016	850524	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	5166.06	28/07/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	800.00	28/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002238	0000001	300.00	28/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002242	0000001	420.00	29/07/2016	000000068780	021016	854775	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	2666.40	29/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	1250.19	29/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	50.70	29/07/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002244	0000001	420.00	29/07/2016	000000068780	021016	854773	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002245	0000001	800.00	29/07/2016	000000068780	021016	854772	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002300	0000001	50.70	29/07/2016	000000099767	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002243	0000001	420.00	29/07/2016	000000068780	021016	854774	16.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002250	0000001	3143.76	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002251	0000001	102.22	29/07/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002252	0000001	1.60	29/07/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002291	0000001	600.00	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002295	0000001	1086.82	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002298	0000001	25.35	29/07/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002299	0000001	45.85	29/07/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002246	0000001	154.59	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002247	0000001	3023.55	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002248	0000001	797.19	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002249	0000001	759.74	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002296	0000001	11547.76	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002297	0000001	6171.36	29/07/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002303	0000001	29.05	01/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002304	0000001	10.86	01/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	500.90	01/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002193	0000001	160.00	02/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002202	0000001	810.00	02/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002320	0000001	632.40	03/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002214	0000001	1250.00	03/08/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002264	0000001	32648.00	03/08/2016	000000022179	021016	000000	8392.43	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002269	0000001	10000.00	03/08/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002314	0000001	6.80	03/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002315	0000001	47.60	03/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002317	0000001	3.40	03/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002318	0000001	924.80	03/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002319	0000001	187.00	03/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002268	0000001	39270.00	03/08/2016	000000022179	021016	000000	5416.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002271	0000001	24700.00	03/08/2016	000000088927	021016	000000	2056.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002273	0000001	29476.00	03/08/2016	000000088927	021016	000000	2621.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002274	0000001	226643.14	03/08/2016	000000088927	021016	000000	59978.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002275	0000001	143217.01	03/08/2016	000000088927	021016	000000	26622.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002276	0000001	130630.72	03/08/2016	000000088927	021016	000000	26062.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002277	0000001	17420.00	03/08/2016	000000022179	021016	000000	4137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002278	0000001	13160.00	03/08/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002280	0000001	880.00	03/08/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002284	0000001	1880.00	03/08/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	450.00	03/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	22068.00	03/08/2016	000000121274	021016	000000	2551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	50824.65	03/08/2016	000000121274	021016	000000	12099.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	12051.20	03/08/2016	00000010308X	021016	000000	3370.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	11000.00	03/08/2016	000000103055	021016	000000	1373.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	66359.00	03/08/2016	000000103055	021016	000000	15696.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	9350.00	03/08/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	50497.20	03/08/2016	000000103055	021016	000000	9835.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	8684.50	03/08/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	13646.20	03/08/2016	000000103055	021016	000000	1751.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	2520.00	03/08/2016	000000103055	021016	000000	446.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	187.00	03/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	27.20	03/08/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	81.60	03/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	190.40	03/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	800.00	03/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	15205.00	03/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002266	0000001	78764.58	03/08/2016	000000022179	021016	000000	20304.55	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002308	0000001	525.00	03/08/2016	000000053007	021016	853101	21.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002305	0000001	367.00	03/08/2016	000000053007	021016	853102	14.68	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002306	0000001	600.00	03/08/2016	000000053007	021016	853103	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002223	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002224	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	880.00	03/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002229	0000001	1400.00	03/08/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	1400.00	03/08/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	1200.00	03/08/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	1300.00	03/08/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	1300.00	03/08/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	1500.00	03/08/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002265	0000001	11792.00	03/08/2016	000000022179	021016	000000	2234.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002267	0000001	12410.00	03/08/2016	000000022179	021016	000000	1224.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002279	0000001	6600.00	03/08/2016	000000022179	021016	000000	926.25	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002270	0000001	20974.20	03/08/2016	000000022179	021016	000000	759.07	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002272	0000001	1940.61	03/08/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002336	0000001	261.95	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002337	0000001	1800.00	04/08/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002344	0000001	33.58	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002345	0000001	500.00	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002307	0000001	315.00	04/08/2016	000000068780	021016	854783	12.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002330	0000001	689.00	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002332	0000001	500.00	04/08/2016	000000068780	021016	854780	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002333	0000001	315.00	04/08/2016	000000068780	021016	854781	12.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002334	0000001	525.00	04/08/2016	000000068780	021016	854784	21.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002338	0000001	2100.00	04/08/2016	000000022179	021016	865962	98.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002067	0000001	920.00	04/08/2016	00000001107X	021016	851286	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002069	0000001	880.00	04/08/2016	00000001107X	021016	851294	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002071	0000001	880.00	04/08/2016	00000001107X	021016	851292	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002072	0000001	960.00	04/08/2016	00000001107X	021016	851289	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002073	0000001	960.00	04/08/2016	00000001107X	021016	000000	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002074	0000001	920.00	04/08/2016	00000001107X	021016	851287	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002075	0000001	600.00	04/08/2016	00000001107X	021016	851296	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002076	0000001	880.00	04/08/2016	00000001107X	021016	851293	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002077	0000001	880.00	04/08/2016	000000068780	021016	854777	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002078	0000001	880.00	04/08/2016	000000068780	021016	854776	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002079	0000001	960.00	04/08/2016	00000001107X	021016	851290	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002080	0000001	960.00	04/08/2016	00000001107X	021016	851291	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002081	0000001	1040.00	04/08/2016	00000001107X	021016	851285	41.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002082	0000001	760.00	04/08/2016	000000068780	021016	854779	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002083	0000001	760.00	04/08/2016	000000068780	021016	854778	30.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002084	0000001	760.00	04/08/2016	00000001107X	021016	851295	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	7100.20	04/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	6960.00	04/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	8158.03	04/08/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	800.00	04/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	750.00	04/08/2016	000000121274	021016	850526	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000208	835.00	04/08/2016	000000121274	021016	850525	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1300.00	04/08/2016	000000121274	021016	850527	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	389.64	04/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	261.95	04/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	18.40	04/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002322	0000001	1320.00	04/08/2016	000000068780	021016	854785	52.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002323	0000001	100.00	04/08/2016	000000068780	021016	854782	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002326	0000001	2000.00	04/08/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002340	0000001	1000.00	04/08/2016	000000022179	021016	865964	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002341	0000001	32.78	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002038	0000001	2500.00	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002329	0000001	299.76	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002335	0000001	1576.00	04/08/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002342	0000001	66.43	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002343	0000001	13.36	04/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002339	0000001	3270.00	04/08/2016	000000022179	021016	865963	266.50	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002346	0000001	52.68	05/08/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	5600.00	08/08/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	1800.00	08/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	12004.71	08/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	300.00	09/08/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	9303.84	09/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	350.00	09/08/2016	000000121274	021016	850528	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	1250.00	09/08/2016	000000053007	021016	853110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002208	0000001	900.00	09/08/2016	000000053007	021016	853109	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002367	0000001	500.00	09/08/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002302	0000001	144.00	09/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002210	0000001	160.00	09/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002365	0000001	350.00	09/08/2016	000000053007	021016	853104	14.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002316	0000001	160.00	09/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002362	0000001	430.00	09/08/2016	000000053007	021016	853108	17.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002363	0000001	330.00	09/08/2016	000000053007	021016	853107	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002364	0000001	720.00	09/08/2016	000000053007	021016	853105	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002366	0000001	680.00	09/08/2016	000000053007	021016	853106	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002368	0000001	300.00	09/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002358	0000001	500.00	10/08/2016	000000022179	021016	865970	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002379	0000001	8833.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002393	0000001	3832.40	10/08/2016	000000022179	021016	000000	204.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002418	0000001	365.00	10/08/2016	000000068780	021016	854792	14.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002355	0000001	1570.00	10/08/2016	000000022179	021016	865965	62.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002403	0000001	5208.92	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002405	0000001	750.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002420	0000001	57.80	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002422	0000001	105.40	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002374	0000001	193.60	10/08/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002378	0000001	1430.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002283	0000001	880.00	10/08/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002286	0000001	5250.00	10/08/2016	000000022179	021016	000000	907.46	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002371	0000001	7158.36	10/08/2016	000000022179	021016	000000	233.28	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002376	0000001	2200.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	6000.00	10/08/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	12000.00	10/08/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	4108.28	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000002	3606.70	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	1628.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	2640.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	1320.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	15906.00	10/08/2016	000000022179	021016	000000	2358.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	6590.40	10/08/2016	000000022179	021016	000000	1141.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002281	0000001	5910.00	10/08/2016	000000022179	021016	000000	736.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002372	0000001	2640.85	10/08/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002375	0000001	2455.20	10/08/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002385	0000001	1300.20	10/08/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002388	0000001	2929.52	10/08/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002391	0000001	1452.00	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002350	0000001	850.00	10/08/2016	000000022179	021016	865968	34.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002352	0000001	500.00	10/08/2016	000000022179	021016	865967	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002354	0000001	500.00	10/08/2016	000000022179	021016	865966	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002282	0000001	13316.00	10/08/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002287	0000001	15272.00	10/08/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002373	0000001	17485.23	10/08/2016	000000022179	021016	000000	1229.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002381	0000001	3359.84	10/08/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002409	0000001	300.00	10/08/2016	000000068780	021016	854786	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002415	0000001	300.00	10/08/2016	000000068780	021016	854788	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002416	0000001	300.00	10/08/2016	000000068780	021016	000000	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002419	0000001	600.00	10/08/2016	000000068780	021016	854790	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002421	0000001	300.00	10/08/2016	000000068780	021016	854791	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002423	0000001	300.00	10/08/2016	000000068780	021016	000000	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002424	0000001	500.00	10/08/2016	000000022179	021016	865969	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	600.00	10/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000002	600.00	10/08/2016	000000103055	021016	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	850.00	10/08/2016	000000121274	021016	850529	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	102.00	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	40.80	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	11064.09	10/08/2016	000000121274	021016	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	4579.96	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	2651.26	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	5762.00	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	4001.80	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	580.01	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	1012.00	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	3397.46	10/08/2016	000000121274	021016	000000	938.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	11175.38	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	2420.00	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	11078.98	10/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	2321.00	10/08/2016	000000121274	021016	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	2636.40	10/08/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	2940.00	10/08/2016	000000121274	021016	000000	1021.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	26162.67	10/08/2016	000000121274	021016	000000	2696.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	4600.00	10/08/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	18190.00	10/08/2016	000000121274	021016	000000	3241.42	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002402	0000001	11547.76	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002404	0000001	6237.13	10/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	22634.95	11/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	1009.80	11/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	8258.94	11/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	520.00	11/08/2016	000000121274	021016	850530	20.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002406	0000001	625.00	11/08/2016	000000053007	021016	853111	25.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002407	0000001	625.00	11/08/2016	000000053007	021016	853112	25.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002442	0000001	83.41	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002443	0000001	104.51	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002258	0000001	11759.58	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002259	0000001	3474.90	11/08/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002411	0000001	1320.40	11/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002414	0000001	3319.68	11/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000001	35.84	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	4020.80	11/08/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	474.40	11/08/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	936.99	11/08/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	2570.40	11/08/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002254	0000001	915.00	11/08/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002292	0000001	1352.00	11/08/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002260	0000001	1878.00	11/08/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002261	0000001	7505.19	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002430	0000001	17.20	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002444	0000001	125.25	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002446	0000001	102.21	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002425	0000001	5764.00	11/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002426	0000001	2895.20	11/08/2016	000000125709	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002433	0000001	3808.80	11/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002436	0000001	1500.00	11/08/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002438	0000001	31.31	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002439	0000001	2000.00	11/08/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002440	0000001	34.25	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002441	0000001	142.90	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002445	0000001	14.51	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002380	0000001	49566.25	11/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002382	0000001	6484.72	11/08/2016	000000088927	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002384	0000001	315.00	11/08/2016	000000022179	021016	865971	12.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002389	0000001	413.60	11/08/2016	000000125768	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002390	0000001	193.60	11/08/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002369	0000001	30796.93	11/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002377	0000001	29149.72	11/08/2016	000000088927	021016	000000	651.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002255	0000001	4333.13	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002256	0000001	6848.82	11/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002257	0000001	5985.36	11/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002451	0000001	600.00	15/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002456	0000001	850.00	16/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002430	0000002	8.60	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002427	0000001	1184.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002428	0000001	462.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002321	0000001	914.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002324	0000001	728.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002349	0000001	336.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002457	0000001	4477.96	16/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002429	0000001	5031.15	16/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002431	0000001	3247.20	16/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002432	0000001	2913.40	16/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002417	0000001	600.00	16/08/2016	000000022179	021016	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002452	0000001	8365.00	16/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002453	0000001	740.00	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002461	0000001	1000.00	16/08/2016	000000022179	021016	865973	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002348	0000001	3628.00	16/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002325	0000001	1310.00	16/08/2016	000000129879	021016	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002410	0000001	2152.90	16/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002449	0000001	1150.00	16/08/2016	000000022179	021016	865972	46.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002454	0000001	20321.22	16/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002455	0000001	6339.74	16/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002434	0000001	2140.60	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002435	0000001	2502.10	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002437	0000001	4000.30	16/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	170.00	16/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	1150.39	16/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	12251.52	16/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	1510.00	16/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	100.00	16/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	130.00	16/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	1380.00	17/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	21900.00	17/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	21900.00	17/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	1300.00	17/08/2016	000000121274	021016	850533	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	1300.00	17/08/2016	000000121274	021016	850531	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	1300.00	17/08/2016	000000121274	021016	850534	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	1300.00	17/08/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	1300.00	17/08/2016	000000121274	021016	850532	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	1300.00	17/08/2016	000000121274	021016	850535	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	1300.00	17/08/2016	000000121274	021016	850536	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	420.00	17/08/2016	000000121274	021016	850537	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	420.00	17/08/2016	000000121274	021016	850538	16.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002468	0000001	2500.00	17/08/2016	000000022179	021016	865975	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002470	0000001	4000.00	17/08/2016	000000022179	021016	865976	423.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	1000.00	17/08/2016	000000022179	021016	865978	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002476	0000001	2000.00	17/08/2016	000000022179	021016	865977	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002463	0000001	850.00	17/08/2016	000000022179	021016	865974	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002294	0000001	4222.80	17/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001989	0000001	1400.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001990	0000001	1700.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001991	0000001	1700.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001995	0000001	600.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001996	0000001	1200.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001997	0000001	600.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001998	0000001	1300.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001999	0000001	975.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002000	0000001	1200.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001979	0000001	1200.00	17/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000002	809.60	17/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002501	0000001	850.00	17/08/2016	000000022179	021016	865979	34.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002460	0000001	550.00	17/08/2016	000000053007	021016	853115	22.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002292	0000002	1352.00	17/08/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002293	0000001	6686.10	17/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002477	0000001	500.00	18/08/2016	000000022179	021016	865996	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002502	0000001	300.00	18/08/2016	000000022179	021016	865986	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002510	0000001	600.00	18/08/2016	000000022179	021016	865992	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002511	0000001	1000.00	18/08/2016	000000022179	021016	865987	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002519	0000001	2100.00	18/08/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002408	0000001	1700.00	18/08/2016	000000068799	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002469	0000001	5500.00	18/08/2016	000000068799	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002481	0000001	2000.00	18/08/2016	000000068799	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002484	0000001	980.00	18/08/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	5950.00	18/08/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002353	0000001	2400.00	18/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002347	0000001	5000.00	18/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001985	0000001	1200.00	18/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002049	0000001	4000.00	18/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001956	0000001	2550.00	18/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001485	0000001	3500.00	18/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001047	0000001	4000.00	18/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002467	0000001	2500.00	18/08/2016	000000022179	021016	865993	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002478	0000001	1320.00	18/08/2016	000000068799	021016	000000	52.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002482	0000001	600.00	18/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002503	0000001	200.00	18/08/2016	000000022179	021016	865982	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002507	0000001	1500.00	18/08/2016	000000022187	021016	850379	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002512	0000001	400.00	18/08/2016	000000022179	021016	865985	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002522	0000001	600.00	18/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	1450.00	18/08/2016	000000068799	021016	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	1200.00	18/08/2016	000000022179	021016	865990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	600.00	18/08/2016	000000022179	021016	865980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002515	0000001	400.00	18/08/2016	000000022179	021016	865991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002520	0000001	4200.00	18/08/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	1400.00	18/08/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000002	1400.00	18/08/2016	000000053007	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002474	0000001	660.00	18/08/2016	000000129879	021016	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	660.00	18/08/2016	000000129879	021016	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	1100.00	18/08/2016	000000068780	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002483	0000001	749.00	18/08/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002458	0000001	600.00	18/08/2016	000000068780	021016	854793	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002492	0000001	315.00	18/08/2016	000000022179	021016	865994	12.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002486	0000001	500.00	18/08/2016	000000022179	021016	865995	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002487	0000001	600.00	18/08/2016	000000053007	021016	853116	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002505	0000001	400.00	18/08/2016	000000022179	021016	865984	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002506	0000001	400.00	18/08/2016	000000022179	021016	865983	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002509	0000001	500.00	18/08/2016	000000022179	021016	865981	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002513	0000001	400.00	18/08/2016	000000022179	021016	865989	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002514	0000001	350.00	18/08/2016	000000022179	021016	865988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	572.00	18/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	4680.00	18/08/2016	000000103071	021016	000000	604.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	1500.00	18/08/2016	000000121274	021016	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	450.00	18/08/2016	000000121274	021016	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	800.00	18/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1380.00	18/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	1800.00	19/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	1100.00	19/08/2016	000000121274	021016	850542	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	1200.00	19/08/2016	000000121274	021016	850543	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	600.00	19/08/2016	000000121274	021016	850541	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1300.00	19/08/2016	000000121274	021016	850544	52.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002473	0000001	500.00	19/08/2016	000000068799	021016	850113	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002524	0000001	5654.00	19/08/2016	000000088927	021016	000000	1000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002525	0000001	28804.09	19/08/2016	000000088927	021016	000000	651.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002526	0000001	6484.72	19/08/2016	000000088927	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002527	0000001	31650.79	19/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002528	0000001	49861.49	19/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002529	0000001	2836.88	19/08/2016	000000125709	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002530	0000001	193.60	19/08/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002531	0000001	384.44	19/08/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002108	0000001	960.30	19/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002109	0000001	3143.71	19/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002110	0000001	944.03	19/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002111	0000001	2436.46	19/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002523	0000001	600.00	19/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002533	0000001	925.69	19/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002471	0000001	500.00	19/08/2016	000000068799	021016	850114	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002356	0000001	3108.00	22/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002357	0000001	3185.00	22/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002359	0000001	5423.00	22/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002536	0000001	418.00	22/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000003	16100.50	22/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	8658.03	22/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	720.00	22/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000002	720.00	22/08/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	9900.00	22/08/2016	000000103071	021016	000000	2249.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	9000.00	22/08/2016	000000103071	021016	000000	1965.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	6000.00	22/08/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002535	0000001	257.87	22/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	3900.00	23/08/2016	000000103071	021016	000000	397.37	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002538	0000001	315.00	23/08/2016	000000068780	021016	854797	12.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002542	0000001	300.00	23/08/2016	000000068780	021016	854801	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002546	0000001	150.00	23/08/2016	000000068780	021016	854805	6.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002464	0000001	750.00	23/08/2016	000000068780	021016	854795	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002553	0000001	30.00	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002554	0000001	30.00	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002555	0000001	86.16	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002556	0000001	469.14	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002557	0000001	30.00	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	30.00	23/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002539	0000001	420.00	23/08/2016	000000068780	021016	854794	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002541	0000001	600.00	23/08/2016	000000068780	021016	854800	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002543	0000001	800.00	23/08/2016	000000068780	021016	854803	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002544	0000001	290.00	23/08/2016	000000068780	021016	854802	11.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002545	0000001	315.00	23/08/2016	000000068780	021016	854804	12.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002548	0000001	1000.00	23/08/2016	000000068780	021016	854807	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002549	0000001	680.00	23/08/2016	000000068780	021016	854809	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002550	0000001	1000.00	23/08/2016	000000068780	021016	854808	40.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002537	0000001	313.00	23/08/2016	000000068780	021016	854798	12.52	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002540	0000001	250.00	23/08/2016	000000068780	021016	854799	10.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002547	0000001	500.00	23/08/2016	000000068780	021016	854806	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002516	0000001	1500.00	23/08/2016	000000068780	021016	854810	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002447	0000001	592.00	23/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	959.11	23/08/2016	000000068780	021016	854796	38.36	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002562	0000001	12341.49	24/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002566	0000001	600.00	24/08/2016	000000053007	021016	853119	24.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002571	0000001	200.00	24/08/2016	000000053007	021016	853120	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002551	0000001	405.52	24/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002552	0000001	1063.88	24/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002561	0000001	2880.00	24/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002573	0000001	800.00	24/08/2016	000000053007	021016	853121	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001983	0000001	1400.00	24/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002107	0000001	3427.00	24/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001449	0000002	1804.61	24/08/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002570	0000001	840.00	24/08/2016	000000068780	021016	854812	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002574	0000001	1150.00	24/08/2016	000000068780	021016	854811	46.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002563	0000001	800.00	24/08/2016	000000068780	021016	854813	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002564	0000001	160.00	24/08/2016	000000053007	021016	853117	6.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002565	0000001	300.00	24/08/2016	000000053007	021016	853118	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002532	0000001	2230.00	24/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	4500.00	24/08/2016	000000103071	021016	000000	556.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	2400.00	24/08/2016	000000121274	021016	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	499.15	24/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	10608.00	24/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	3297.12	24/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	6945.05	24/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	1890.00	24/08/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	1890.00	24/08/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	1890.00	24/08/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	1200.00	24/08/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	1890.00	24/08/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	320.00	24/08/2016	000000121274	021016	850545	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	1400.00	24/08/2016	000000121274	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	420.00	24/08/2016	000000121274	021016	850547	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	420.00	24/08/2016	000000121274	021016	850548	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	420.00	24/08/2016	000000121274	021016	850549	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	420.00	24/08/2016	000000121274	021016	850550	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	6500.40	24/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	500.00	24/08/2016	000000121274	021016	850552	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	250.00	24/08/2016	000000121274	021016	850551	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	4251.00	25/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002586	0000001	240.00	25/08/2016	000000068780	021016	854815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002582	0000001	2000.00	25/08/2016	000000068780	021016	854816	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002583	0000001	1000.00	25/08/2016	000000068780	021016	854817	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002584	0000001	500.00	25/08/2016	000000068780	021016	854818	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002585	0000001	500.00	25/08/2016	000000068780	021016	854819	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001270	0000001	120.00	25/08/2016	000000068780	021016	854814	4.80	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002588	0000001	600.00	26/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002590	0000001	980.00	26/08/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002608	0000001	830.00	26/08/2016	000000068780	021016	000000	33.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002610	0000001	1500.00	26/08/2016	000000068780	021016	854820	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002611	0000001	1532.50	26/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002591	0000001	1400.00	26/08/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002592	0000001	1200.00	26/08/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002593	0000001	1400.00	26/08/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002594	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002595	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002596	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002597	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002598	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002599	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002600	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002601	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002604	0000001	880.00	26/08/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	1300.00	26/08/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002606	0000001	1300.00	26/08/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002607	0000001	1500.00	26/08/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002609	0000001	480.00	26/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	740.00	26/08/2016	000000121274	021016	850553	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	250.00	26/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	1500.00	26/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	1500.00	26/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	6300.00	30/08/2016	000000121274	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	600.00	30/08/2016	000000121274	021016	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	600.00	30/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	600.00	30/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	11813.00	30/08/2016	000000103055	021016	000000	1586.72	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002581	0000001	426.00	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002613	0000001	788.00	30/08/2016	000000068780	021016	854822	31.52	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002615	0000001	788.00	30/08/2016	000000068780	021016	854823	31.52	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002617	0000001	730.00	30/08/2016	000000068780	021016	854824	29.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002589	0000001	970.00	30/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002622	0000001	2965.78	30/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002623	0000001	29.05	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002624	0000001	10.86	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002560	0000001	2096.00	30/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002616	0000001	600.00	30/08/2016	000000068780	021016	854825	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002618	0000001	640.00	30/08/2016	000000068780	021016	854826	25.60	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002625	0000001	14040.66	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002626	0000001	767.58	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002627	0000001	3050.67	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002628	0000001	803.82	30/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002635	0000001	20974.20	31/08/2016	000000022179	021016	000000	1098.02	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002636	0000001	1940.61	31/08/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002662	0000001	609.47	31/08/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002672	0000001	155.76	31/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002633	0000001	36480.00	31/08/2016	000000022179	021016	000000	5175.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002637	0000001	17732.00	31/08/2016	000000022179	021016	000000	4212.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002648	0000001	226877.23	31/08/2016	000000088927	021016	000000	60566.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002649	0000001	141919.39	31/08/2016	000000088927	021016	000000	26513.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002650	0000001	130443.38	31/08/2016	000000088927	021016	000000	26453.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002651	0000001	25625.00	31/08/2016	000000088927	021016	000000	2136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002652	0000001	29476.00	31/08/2016	000000088927	021016	000000	2621.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002653	0000001	1880.00	31/08/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002654	0000001	880.00	31/08/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002655	0000001	13160.00	31/08/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002659	0000001	2000.00	31/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002660	0000001	2500.60	31/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002661	0000001	1000.50	31/08/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002667	0000001	924.80	31/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002668	0000001	190.40	31/08/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002629	0000001	33340.00	31/08/2016	000000022179	021016	000000	8547.62	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002634	0000001	10000.00	31/08/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002664	0000001	6.80	31/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002665	0000001	3.40	31/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002669	0000001	622.20	31/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002670	0000001	1.60	31/08/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002671	0000001	104.27	31/08/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002673	0000001	51.60	31/08/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002674	0000001	25.80	31/08/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002666	0000001	47.60	31/08/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002631	0000001	78069.32	31/08/2016	000000022179	021016	000000	20817.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	11792.00	31/08/2016	000000022179	021016	000000	2234.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002632	0000001	11080.00	31/08/2016	000000022179	021016	000000	1117.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002638	0000001	6600.00	31/08/2016	000000022179	021016	000000	926.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002675	0000001	17.05	31/08/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002676	0000001	51.30	31/08/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	3780.00	31/08/2016	000000103055	021016	000000	450.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	22068.00	31/08/2016	000000121274	021016	000000	2551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	50853.98	31/08/2016	000000121274	021016	000000	12202.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	12051.20	31/08/2016	000000121274	021016	000000	3370.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	13750.00	31/08/2016	000000103055	021016	000000	1716.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	62359.00	31/08/2016	000000103055	021016	000000	14596.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	9350.00	31/08/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	50497.20	31/08/2016	000000103055	021016	000000	9702.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	8684.50	31/08/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	85.00	31/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	187.00	31/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	190.40	31/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	27.20	31/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	5500.00	31/08/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	175.20	31/08/2016	000000125148	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	25.80	31/08/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	1250.00	01/09/2016	000000121274	021016	850554	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	509.90	01/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002677	0000001	1200.00	01/09/2016	000000053007	021016	853113	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002678	0000001	1200.00	01/09/2016	000000053007	021016	853114	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002459	0000001	20077.53	01/09/2016	000000022187	021016	000000	1345.21	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002682	0000001	550.00	01/09/2016	000000053007	021016	853122	22.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002683	0000001	1150.00	01/09/2016	000000022179	021016	865997	46.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002680	0000001	432.29	01/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002685	0000001	123081.86	01/09/2016	000000120855	021016	000000	8123.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002702	0000001	12.80	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002706	0000001	72.67	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002705	0000001	66.43	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002710	0000001	69.97	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002713	0000001	213.52	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002684	0000001	650.00	02/09/2016	000000068780	021016	854827	26.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002707	0000001	69.97	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002708	0000001	34.26	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002709	0000001	76.86	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002712	0000001	60.16	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002718	0000001	104.21	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002700	0000001	20.52	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002701	0000001	50.69	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002703	0000001	54.23	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002704	0000001	57.34	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002711	0000001	34.50	02/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	34.55	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	33.47	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	29.13	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	78.27	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	1420.89	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	16.08	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	93.20	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	471.41	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	77.75	02/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002500	0000001	400.00	03/09/2016	00000001107X	021016	851320	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002721	0000001	2000.00	05/09/2016	000000022179	021016	865998	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002723	0000001	750.00	05/09/2016	000000068799	021016	850115	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	7160.83	05/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	10065.00	05/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	170.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	100.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	170.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	170.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	65.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	170.00	05/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002714	0000001	8892.00	05/09/2016	000000087440	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002715	0000001	7656.50	05/09/2016	000000087440	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002716	0000001	2335.20	05/09/2016	000000056847	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002681	0000001	13398.17	06/09/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002699	0000001	2349.80	06/09/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000168	0000001	412.50	06/09/2016	00000001107X	021016	851322	16.50	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002686	0000001	60.00	06/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002727	0000001	8.60	06/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002730	0000001	1500.00	06/09/2016	000000053007	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002732	0000001	1500.00	06/09/2016	000000053007	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002724	0000001	45.42	06/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	325.00	06/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	8357.38	06/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	3812.42	06/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	155.00	06/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002722	0000001	620.00	06/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002619	0000001	100.00	06/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002488	0000001	480.00	06/09/2016	00000001107X	021016	000000	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002490	0000001	480.00	06/09/2016	00000001107X	021016	000000	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002491	0000001	400.00	06/09/2016	00000001107X	021016	851321	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002485	0000001	400.00	06/09/2016	00000001107X	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002493	0000001	400.00	06/09/2016	00000001107X	021016	851319	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002494	0000001	400.00	06/09/2016	00000001107X	021016	851318	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002495	0000001	400.00	06/09/2016	00000001107X	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002496	0000001	400.00	06/09/2016	00000001107X	021016	851316	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002497	0000001	400.00	06/09/2016	00000001107X	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002498	0000001	400.00	06/09/2016	00000001107X	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002499	0000001	400.00	06/09/2016	00000001107X	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002139	0000001	440.00	06/09/2016	00000001107X	021016	851298	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002140	0000001	440.00	06/09/2016	00000001107X	021016	851299	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002141	0000001	440.00	06/09/2016	00000001107X	021016	851300	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002142	0000001	240.00	06/09/2016	00000001107X	021016	851301	9.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002143	0000001	440.00	06/09/2016	00000001107X	021016	851302	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002144	0000001	440.00	06/09/2016	00000001107X	021016	851303	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002145	0000001	440.00	06/09/2016	00000001107X	021016	851304	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002146	0000001	440.00	06/09/2016	00000001107X	021016	851305	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002147	0000001	440.00	06/09/2016	00000001107X	021016	851306	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002148	0000001	440.00	06/09/2016	00000001107X	021016	851307	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002149	0000001	200.00	06/09/2016	00000001107X	021016	851309	8.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002150	0000001	440.00	06/09/2016	00000001107X	021016	851308	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002151	0000001	440.00	06/09/2016	00000001107X	021016	851297	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	800.00	08/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002733	0000001	6.90	08/09/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002135	0000001	405.24	08/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001992	0000001	1063.88	08/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001993	0000001	405.52	08/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002748	0000001	8833.00	09/09/2016	000000022179	021016	000000	880.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002752	0000001	3832.40	09/09/2016	000000022179	021016	000000	204.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002134	0000001	1063.88	09/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002726	0000001	750.00	09/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002740	0000001	3328.00	09/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002743	0000001	7158.36	09/09/2016	000000022179	021016	000000	233.28	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002745	0000001	193.60	09/09/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	36.57	09/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	11213.69	09/09/2016	000000121274	021016	000000	408.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	4700.01	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000002	154.95	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	2651.26	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	5820.32	09/09/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	580.01	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	3195.73	09/09/2016	000000121274	021016	000000	938.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	11109.38	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	2420.00	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	11078.98	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	2321.00	09/09/2016	000000121274	021016	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	22473.00	09/09/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	630.00	09/09/2016	000000121274	021016	850555	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	245.00	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	207.37	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	168.59	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	198.68	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	1800.00	09/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	3358.00	09/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002360	0000001	3745.00	09/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002746	0000001	17494.83	09/09/2016	000000022179	021016	000000	1229.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002749	0000001	3359.84	09/09/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002751	0000001	2929.52	09/09/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002753	0000001	660.00	09/09/2016	000000053007	021016	853123	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002744	0000001	2594.24	09/09/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002747	0000001	2730.20	09/09/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002750	0000001	1300.20	09/09/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002739	0000001	11547.76	09/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002741	0000001	6309.42	09/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002698	0000001	5385.00	12/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002645	0000001	5910.00	12/09/2016	000000022179	021016	000000	736.97	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002695	0000001	4158.00	12/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002696	0000001	12163.50	12/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002644	0000001	15272.00	12/09/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002646	0000001	13316.00	12/09/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	24512.52	12/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	1336.51	12/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	8558.82	12/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	102.00	12/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	40.80	12/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	7400.00	12/09/2016	000000022179	021016	000000	1141.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	12000.00	12/09/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	6000.00	12/09/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	15026.00	12/09/2016	000000022179	021016	000000	2270.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	1116.49	12/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002694	0000001	2481.66	12/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002692	0000001	1009.80	12/09/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002697	0000001	15397.92	12/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002643	0000001	5875.00	12/09/2016	000000022179	021016	000000	991.53	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002647	0000001	880.00	12/09/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002756	0000001	1250.00	12/09/2016	000000068780	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002691	0000001	2746.35	12/09/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002689	0000001	4149.36	12/09/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002690	0000001	8613.00	12/09/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002784	0000001	975.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002785	0000001	1300.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002309	0000001	1400.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002310	0000001	1400.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002311	0000001	1700.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002312	0000001	1700.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002327	0000001	1800.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002328	0000001	1800.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002331	0000001	1200.00	13/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002757	0000001	99.32	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002758	0000001	123.37	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002759	0000001	262.91	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002760	0000001	165.90	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002761	0000001	219.87	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002762	0000001	215.77	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002783	0000001	1000.00	13/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002720	0000001	736.00	13/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002735	0000001	648.00	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	71.54	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	80.76	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	71.54	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	71.54	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	287.41	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	253.64	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	245.58	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	240.57	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	2500.00	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	324.00	13/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	5280.00	13/09/2016	000000103071	021016	000000	793.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	2000.00	13/09/2016	000000121274	021016	850556	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	727.80	13/09/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	5600.00	13/09/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002782	0000001	700.00	13/09/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002763	0000001	67.83	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002764	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002765	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002766	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002767	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002768	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002769	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002770	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002771	0000001	13.27	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002772	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002773	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002774	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002775	0000001	104.59	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002776	0000001	92.24	13/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002777	0000001	1100.00	13/09/2016	000000053007	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002781	0000001	1400.00	13/09/2016	000000053007	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000001	1008.00	15/09/2016	000000129879	021016	000000	40.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002795	0000001	230.00	15/09/2016	000000129879	021016	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002796	0000001	330.00	15/09/2016	000000129879	021016	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002797	0000001	196.16	15/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002798	0000001	1548.50	15/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002799	0000001	3728.77	15/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002787	0000001	2300.00	15/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002788	0000001	450.00	15/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002791	0000001	320.00	15/09/2016	000000053007	021016	853124	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002792	0000001	2000.00	15/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	3920.00	15/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	1581.80	15/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	4991.55	15/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002800	0000001	700.00	16/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002107	0000002	9000.00	16/09/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002804	0000001	3650.00	19/09/2016	000000099767	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002805	0000001	1800.00	19/09/2016	000000099767	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002806	0000001	4250.00	19/09/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002807	0000001	4250.00	19/09/2016	000000099767	021016	000000	490.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002808	0000001	1500.00	19/09/2016	000000078131	021016	000000	93.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002809	0000001	2000.00	19/09/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	3000.00	19/09/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	3000.00	19/09/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	29663.00	19/09/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	170.00	20/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	9000.00	20/09/2016	000000103071	021016	000000	1965.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	6000.00	20/09/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	6000.00	20/09/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	6300.00	20/09/2016	000000103071	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	980.70	20/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002810	0000001	245.00	20/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002813	0000001	19181.56	20/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002819	0000001	631.00	20/09/2016	000000068799	021016	850116	25.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002811	0000001	6435.68	20/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002815	0000001	2000.00	20/09/2016	000000068780	021016	854828	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002816	0000001	2000.00	20/09/2016	000000068780	021016	854829	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002817	0000001	613.00	20/09/2016	000000068799	021016	850117	24.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002818	0000001	280.00	20/09/2016	000000068799	021016	850118	11.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002778	0000001	1522.10	20/09/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002779	0000001	5016.10	20/09/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002780	0000001	5010.40	20/09/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002725	0000001	2500.00	20/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002575	0000001	3550.13	20/09/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002361	0000001	7429.00	20/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002719	0000001	1800.00	20/09/2016	000000053007	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002728	0000001	850.00	20/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002412	0000001	1700.00	20/09/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002413	0000001	1700.00	20/09/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002812	0000001	4670.59	20/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002814	0000001	1059.18	20/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002235	0000001	880.00	20/09/2016	000000053007	021016	853127	35.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002237	0000001	880.00	20/09/2016	000000053007	021016	853128	35.20	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002820	0000001	260.45	20/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002489	0000001	500.00	21/09/2016	000000053007	021016	853132	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002568	0000001	250.00	21/09/2016	000000053007	021016	853129	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002824	0000001	300.00	21/09/2016	000000053007	021016	853113	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002567	0000001	250.00	21/09/2016	000000053007	021016	853130	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	100.00	21/09/2016	000000053007	021016	853131	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	400.00	21/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	1670.00	22/09/2016	000000121274	021016	850557	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	350.00	22/09/2016	000000121274	021016	850558	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	2560.00	22/09/2016	000000103055	021016	000000	151.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	1000.00	22/09/2016	000000103055	021016	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	1000.00	22/09/2016	000000103055	021016	000000	40.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002829	0000001	700.00	22/09/2016	000000053007	021016	853136	28.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002830	0000001	800.00	22/09/2016	000000053007	021016	853137	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002738	0000001	600.00	22/09/2016	000000053007	021016	853134	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002825	0000001	30315.06	22/09/2016	000000124249	021016	000000	2273.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002828	0000001	700.00	22/09/2016	000000053007	021016	853135	28.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002801	0000001	600.00	23/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002803	0000001	5326.40	23/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002803	0000002	5326.40	23/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002833	0000001	500.00	23/09/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	620.00	23/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	800.00	23/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	170.00	23/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	17084.70	23/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	11652.49	23/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	6381.00	23/09/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	1200.00	26/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	845.90	26/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	155.00	26/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002835	0000001	101.12	26/09/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002834	0000001	1013.00	26/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002838	0000001	478.50	26/09/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002841	0000001	2340.00	27/09/2016	000000068780	021016	000000	93.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002842	0000001	600.00	27/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002847	0000001	315.00	27/09/2016	000000068780	021016	854842	12.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002848	0000001	750.00	27/09/2016	000000068780	021016	854843	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002849	0000001	400.00	27/09/2016	000000068780	021016	854834	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002850	0000001	200.00	27/09/2016	000000068780	021016	854832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002851	0000001	700.00	27/09/2016	000000068780	021016	854844	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002854	0000001	2500.00	27/09/2016	000000068780	021016	854846	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002856	0000001	2000.00	27/09/2016	000000068780	021016	854848	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002793	0000001	400.00	27/09/2016	000000068780	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002852	0000001	850.00	27/09/2016	000000068780	021016	854845	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002859	0000001	12450.19	27/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002864	0000001	600.00	27/09/2016	000000068780	021016	854841	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002870	0000001	1000.00	27/09/2016	000000068780	021016	854836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	1150.00	27/09/2016	000000121274	021016	850561	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	740.00	27/09/2016	000000121274	021016	850562	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	1300.00	27/09/2016	000000121274	021016	850563	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	1300.00	27/09/2016	000000121274	021016	850564	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	1300.00	27/09/2016	000000121274	021016	850565	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	1300.00	27/09/2016	000000121274	021016	850566	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	1300.00	27/09/2016	000000121274	021016	850567	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	1300.00	27/09/2016	000000121274	021016	850568	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	1300.00	27/09/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	1300.00	27/09/2016	000000121274	021016	850569	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	2000.00	27/09/2016	000000121274	021016	850570	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002840	0000001	1450.00	27/09/2016	00000001107X	021016	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002855	0000001	1000.00	27/09/2016	000000068780	021016	854847	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000001	600.00	27/09/2016	000000068780	021016	854830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002868	0000001	400.00	27/09/2016	000000068780	021016	854840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002875	0000001	1200.00	27/09/2016	000000068780	021016	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002802	0000001	950.00	27/09/2016	00000001107X	021016	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002826	0000001	850.00	27/09/2016	00000001107X	021016	851325	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002839	0000001	3187.10	27/09/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002843	0000001	510.00	27/09/2016	00000001107X	021016	851326	20.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002844	0000001	390.00	27/09/2016	00000001107X	021016	851327	15.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002845	0000001	1500.00	27/09/2016	00000001107X	021016	851328	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002846	0000001	500.00	27/09/2016	00000001107X	021016	851329	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002857	0000001	4000.00	27/09/2016	000000068780	021016	854849	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002858	0000001	2500.00	27/09/2016	000000068780	021016	854850	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002861	0000001	880.00	27/09/2016	000000068780	021016	854851	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002863	0000001	600.00	27/09/2016	000000068780	021016	854852	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002865	0000001	350.00	27/09/2016	000000068780	021016	854837	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002866	0000001	500.00	27/09/2016	000000068780	021016	854831	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002867	0000001	300.00	27/09/2016	000000068780	021016	854835	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002869	0000001	400.00	27/09/2016	000000068780	021016	854833	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002871	0000001	400.00	27/09/2016	000000068780	021016	854838	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002872	0000001	600.00	27/09/2016	000000068780	021016	854853	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002873	0000001	300.00	27/09/2016	000000068780	021016	854854	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002874	0000001	300.00	27/09/2016	000000068780	021016	000000	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002876	0000001	300.00	27/09/2016	000000068780	021016	854856	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002729	0000001	900.00	27/09/2016	00000001107X	021016	851323	36.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002734	0000001	440.00	27/09/2016	000000068780	021016	854857	17.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002879	0000001	500.00	28/09/2016	000000068780	021016	854861	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002881	0000001	600.00	28/09/2016	000000068780	021016	854860	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002882	0000001	1050.00	28/09/2016	000000068780	021016	854858	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002884	0000001	800.00	28/09/2016	000000068780	021016	854859	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002886	0000001	700.00	28/09/2016	000000068780	021016	854864	28.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002887	0000001	550.00	28/09/2016	000000053007	021016	853138	22.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002888	0000001	550.00	28/09/2016	000000053007	021016	853139	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002836	0000001	160.00	28/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002837	0000001	473.29	28/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	700.00	28/09/2016	000000121274	021016	850571	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	90.00	28/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	1050.00	28/09/2016	000000121274	021016	850572	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	1050.00	28/09/2016	000000121274	021016	850573	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	1000.00	28/09/2016	000000121274	021016	850574	40.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002877	0000001	2000.00	28/09/2016	000000068780	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002731	0000001	5000.00	28/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002658	0000001	500.00	28/09/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002663	0000001	1576.00	28/09/2016	000000053007	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002878	0000001	700.00	28/09/2016	000000068780	021016	854863	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002880	0000001	1050.00	28/09/2016	000000068780	021016	854862	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002885	0000001	670.00	28/09/2016	000000068780	021016	854865	26.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002657	0000001	300.00	28/09/2016	000000086037	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002909	0000001	700.00	29/09/2016	000000068780	021016	854867	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002910	0000001	1050.00	29/09/2016	000000053007	021016	853140	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002912	0000001	830.00	29/09/2016	000000068780	021016	854866	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002831	0000001	7995.00	29/09/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	4281.60	29/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	4709.60	29/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	3514.90	29/09/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	1050.00	29/09/2016	000000121274	021016	850575	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	740.00	29/09/2016	000000121274	021016	850576	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002907	0000001	1000.00	29/09/2016	000000129879	021016	000000	40.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002908	0000001	370.00	29/09/2016	000000068780	021016	854868	14.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002911	0000001	400.00	30/09/2016	000000068780	021016	854869	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002923	0000001	500.00	30/09/2016	000000068780	021016	854877	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002936	0000001	630.00	30/09/2016	000000068780	021016	854876	25.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002968	0000001	800.00	30/09/2016	000000053007	021016	853125	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002971	0000001	34.40	30/09/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	1570.00	30/09/2016	000000121274	021016	850577	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	1000.00	30/09/2016	000000121274	021016	850579	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	25.80	30/09/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	1300.00	30/09/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	500.00	30/09/2016	000000121274	021016	850578	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	500.00	30/09/2016	000000121274	021016	850580	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002970	0000001	17.20	30/09/2016	000000099767	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002932	0000001	700.00	30/09/2016	000000068780	021016	854884	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002933	0000001	400.00	30/09/2016	000000068780	021016	854885	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002937	0000001	2500.00	30/09/2016	000000022179	021016	865999	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002938	0000001	370.00	30/09/2016	000000053007	021016	853141	14.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002913	0000001	525.00	30/09/2016	000000068780	021016	854871	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002914	0000001	480.00	30/09/2016	000000068780	021016	854870	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002915	0000001	500.00	30/09/2016	000000068780	021016	854872	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002916	0000001	700.00	30/09/2016	000000068780	021016	854873	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002917	0000001	1050.00	30/09/2016	000000068780	021016	854874	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002918	0000001	800.00	30/09/2016	000000068780	021016	854875	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002906	0000001	4005.00	30/09/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002919	0000001	500.00	30/09/2016	000000068780	021016	854879	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002920	0000001	500.00	30/09/2016	000000068780	021016	854880	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002921	0000001	500.00	30/09/2016	000000068780	021016	854881	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002922	0000001	500.00	30/09/2016	000000068780	021016	854882	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002924	0000001	500.00	30/09/2016	000000068780	021016	854883	20.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002934	0000001	1300.00	30/09/2016	000000068780	021016	854878	52.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002935	0000001	1300.00	30/09/2016	000000068780	021016	000000	52.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002940	0000001	500.00	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002941	0000001	1.60	30/09/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002942	0000001	3013.25	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002960	0000001	29.05	30/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002961	0000001	10.86	30/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002962	0000001	108.80	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002963	0000001	57.80	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002965	0000001	423.39	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002966	0000001	8.60	30/09/2016	000000022187	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002967	0000001	34.40	30/09/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002969	0000001	8.60	30/09/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002939	0000001	157.05	30/09/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002955	0000001	20974.20	04/10/2016	000000022179	021016	000000	1098.02	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002956	0000001	1940.61	04/10/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002988	0000001	609.47	04/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002989	0000001	14040.66	04/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002990	0000001	784.04	04/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002991	0000001	3107.60	04/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0002992	0000001	817.73	04/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002993	0000001	6.80	04/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002994	0000001	727.60	04/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002995	0000001	47.60	04/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002996	0000001	3.40	04/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002950	0000001	32940.00	04/10/2016	000000022179	021016	000000	8497.50	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002954	0000001	10000.00	04/10/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002943	0000001	25700.00	04/10/2016	000000088927	021016	000000	2136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002944	0000001	29476.00	04/10/2016	000000088927	021016	000000	2621.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002945	0000001	227386.55	04/10/2016	000000088927	021016	000000	60522.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002946	0000001	142659.55	04/10/2016	000000088927	021016	000000	26747.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002947	0000001	132185.64	04/10/2016	000000088927	021016	000000	26467.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002948	0000001	880.00	04/10/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002949	0000001	13160.00	04/10/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002953	0000001	36480.00	04/10/2016	000000022179	021016	000000	4933.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002957	0000001	17420.00	04/10/2016	000000022179	021016	000000	4184.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002959	0000001	1880.00	04/10/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002997	0000001	924.80	04/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002998	0000001	190.40	04/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002999	0000001	3652.53	04/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	27.20	04/10/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	190.40	04/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	187.00	04/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	78.20	04/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	7266.94	04/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	1250.70	04/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	2159.64	04/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	12051.20	04/10/2016	00000010308X	021016	000000	3370.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	22068.00	04/10/2016	000000121274	021016	000000	2551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	50736.69	04/10/2016	000000121274	021016	000000	12202.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	50497.20	04/10/2016	000000103055	021016	000000	9702.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	8684.50	04/10/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	14671.17	04/10/2016	000000103055	021016	000000	1954.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	2520.00	04/10/2016	000000103055	021016	000000	350.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	13750.00	04/10/2016	000000103055	021016	000000	1716.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	51609.00	04/10/2016	000000103055	021016	000000	10537.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	9350.00	04/10/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	1523.50	04/10/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	8122.59	04/10/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002951	0000001	10912.00	04/10/2016	000000022179	021016	000000	2164.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002958	0000001	6600.00	04/10/2016	000000022179	021016	000000	849.49	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002952	0000001	77908.00	04/10/2016	000000022179	021016	000000	20873.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003000	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003001	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003002	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003003	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003004	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003005	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003006	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003007	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003008	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003009	0000001	880.00	05/10/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003010	0000001	1400.00	05/10/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003011	0000001	1400.00	05/10/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003012	0000001	1200.00	05/10/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003013	0000001	1300.00	05/10/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003014	0000001	1300.00	05/10/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003015	0000001	1500.00	05/10/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002559	0000001	1750.00	06/10/2016	000000053007	021016	853126	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	6000.00	06/10/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	100.00	06/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	170.00	06/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	3000.00	06/10/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	3000.00	06/10/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003030	0000001	450.00	06/10/2016	000000053007	021016	853143	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003031	0000001	580.00	06/10/2016	000000053007	021016	853144	23.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003020	0000001	8.58	06/10/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003033	0000001	350.00	07/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002982	0000001	3550.20	07/10/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002789	0000001	1700.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002790	0000001	1700.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002822	0000001	1400.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002823	0000001	1400.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002736	0000001	1200.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002737	0000001	1200.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002754	0000001	1200.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002755	0000001	1200.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002580	0000001	2275.00	07/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	5025.30	07/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	12739.32	07/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	2279.73	07/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	1800.00	07/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	4230.00	07/10/2016	000000580414	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	39388.00	07/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	11213.69	10/10/2016	000000121274	021016	000000	408.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	4854.96	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	2651.26	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	5665.44	10/10/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	4045.80	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	580.01	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	1012.00	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	11109.38	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	831.60	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	3025.00	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	10198.98	10/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	2321.00	10/10/2016	000000121274	021016	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	2792.46	10/10/2016	000000121274	021016	000000	938.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003049	0000001	8219.20	10/10/2016	000000022179	021016	000000	880.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003050	0000001	3537.94	10/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003050	0000002	3742.06	10/10/2016	000000022179	021016	000000	408.24	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003034	0000001	3767.21	10/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003035	0000001	61.69	10/10/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003051	0000001	800.00	11/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003052	0000001	750.00	11/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002883	0000001	950.00	11/10/2016	000000053007	021016	853142	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003065	0000001	932.00	13/10/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003068	0000001	2000.00	13/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	553.50	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	102.00	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	40.80	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	25512.52	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000002	24512.52	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	1336.51	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	8558.82	13/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	18390.00	13/10/2016	000000121274	021016	000000	3273.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	4600.00	13/10/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	2940.00	13/10/2016	000000121274	021016	000000	1021.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	2636.40	13/10/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	25751.98	13/10/2016	000000121274	021016	000000	2639.76	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003060	0000001	165.00	13/10/2016	000000053007	021016	853145	6.60	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003061	0000001	0.50	13/10/2016	000000079367	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003063	0000001	1100.00	13/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003064	0000001	1400.00	13/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003066	0000001	1250.00	13/10/2016	000000053007	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003067	0000001	1800.00	13/10/2016	000000053007	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003062	0000001	862.50	13/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003069	0000001	5874.00	13/10/2016	000000088927	021016	000000	1000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003070	0000001	49912.99	13/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003071	0000001	31682.66	13/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003072	0000001	6484.72	13/10/2016	000000088927	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003073	0000001	28749.97	13/10/2016	000000088927	021016	000000	651.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003074	0000001	2895.20	13/10/2016	000000125709	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003075	0000001	193.60	13/10/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003076	0000001	413.60	13/10/2016	000000125768	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002687	0000001	15254.10	13/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002688	0000001	6142.49	13/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003078	0000001	13.58	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003083	0000001	163.15	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003084	0000001	175.89	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003085	0000001	13.83	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003089	0000001	300.00	14/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003081	0000001	189.04	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003088	0000001	500.00	14/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	41.16	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	53.12	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	1528.89	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	52.16	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	530.98	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	121.86	14/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003079	0000001	84.20	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003080	0000001	69.26	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003082	0000001	126.48	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003086	0000001	104.67	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003077	0000001	32.00	14/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003087	0000001	145.76	14/10/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	119.00	17/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	10621.19	17/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002827	0000001	5225.00	17/10/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003046	0000001	8650.07	17/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003047	0000001	4296.60	17/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003048	0000001	15438.00	17/10/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002572	0000001	10983.50	17/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002107	0000003	2310.91	17/10/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003100	0000001	6957.65	18/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003099	0000001	4624.97	18/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	24106.85	18/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	1366.43	18/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	1085.63	18/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003098	0000001	19934.30	18/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003101	0000001	545.59	18/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003102	0000001	231.31	19/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003114	0000001	7310.60	20/10/2016	000000022179	021016	000000	233.28	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003118	0000001	2200.00	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003127	0000001	0.44	20/10/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003128	0000001	1318.68	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003116	0000001	193.60	20/10/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003119	0000001	1292.50	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	361.90	20/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003121	0000001	1628.00	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	2640.00	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000009	1320.00	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003108	0000001	6467.00	20/10/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003097	0000001	200.00	20/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003037	0000001	12012.64	20/10/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003120	0000001	3359.84	20/10/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003125	0000001	2929.52	20/10/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003132	0000001	2000.00	20/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003093	0000001	509.90	20/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003115	0000001	2594.24	20/10/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003117	0000001	2437.60	20/10/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003122	0000001	1300.20	20/10/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003126	0000001	1452.00	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	500.00	20/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	11400.00	20/10/2016	000000103071	021016	000000	2721.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	12900.00	20/10/2016	000000103071	021016	000000	3194.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	1800.00	20/10/2016	000000103071	021016	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	3920.00	20/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	3517.20	20/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	3482.80	20/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	4200.00	20/10/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003129	0000001	11547.76	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003130	0000001	6375.20	20/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003133	0000001	262.79	21/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	2970.00	24/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	1786.70	24/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	2796.20	24/10/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000002	2796.20	24/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	2854.70	24/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003095	0000001	800.00	24/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003096	0000001	1000.00	24/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002891	0000001	480.00	24/10/2016	00000001107X	021016	851348	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003090	0000001	2770.00	24/10/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003134	0000001	102.43	24/10/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003137	0000001	630.00	25/10/2016	000000053007	021016	853152	25.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003143	0000001	500.00	25/10/2016	000000022179	021016	866001	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003150	0000001	220.00	25/10/2016	000000053007	021016	853149	8.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003151	0000001	400.00	25/10/2016	000000053007	021016	853147	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003152	0000001	200.00	25/10/2016	000000053007	021016	853148	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003153	0000001	300.00	25/10/2016	000000053007	021016	853150	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002892	0000001	480.00	25/10/2016	00000001107X	021016	851334	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002893	0000001	480.00	25/10/2016	00000001107X	021016	851336	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002894	0000001	480.00	25/10/2016	00000001107X	021016	851338	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002895	0000001	480.00	25/10/2016	00000001107X	021016	851342	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002896	0000001	480.00	25/10/2016	00000001107X	021016	851344	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002897	0000001	480.00	25/10/2016	000000068780	021016	854886	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002898	0000001	480.00	25/10/2016	00000001107X	021016	851346	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002899	0000001	480.00	25/10/2016	00000001107X	021016	851351	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002900	0000001	480.00	25/10/2016	00000001107X	021016	851330	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002902	0000001	480.00	25/10/2016	000000068780	021016	854889	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002903	0000001	480.00	25/10/2016	000000068780	021016	854888	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002904	0000001	480.00	25/10/2016	00000001107X	021016	851350	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002889	0000001	480.00	25/10/2016	00000001107X	021016	851332	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002890	0000001	480.00	25/10/2016	00000001107X	021016	851340	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003138	0000001	550.00	25/10/2016	000000053007	021016	853151	22.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003140	0000001	300.00	25/10/2016	000000068799	021016	850119	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003141	0000001	300.00	25/10/2016	000000068799	021016	850120	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003142	0000001	300.00	25/10/2016	000000022179	021016	866000	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003144	0000001	300.00	25/10/2016	000000053007	021016	853146	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003145	0000001	840.00	25/10/2016	000000053007	021016	000000	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003146	0000001	840.00	25/10/2016	000000053007	021016	853154	33.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003018	0000001	480.00	25/10/2016	00000001107X	021016	851331	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003019	0000001	480.00	25/10/2016	00000001107X	021016	851349	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003021	0000001	560.00	25/10/2016	00000001107X	021016	851333	22.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003022	0000001	480.00	25/10/2016	00000001107X	021016	851335	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003023	0000001	480.00	25/10/2016	00000001107X	021016	851337	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003024	0000001	480.00	25/10/2016	00000001107X	021016	851339	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003025	0000001	480.00	25/10/2016	00000001107X	021016	851343	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003026	0000001	480.00	25/10/2016	00000001107X	021016	851345	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003027	0000001	480.00	25/10/2016	00000001107X	021016	000000	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002612	0000001	880.00	25/10/2016	000000068780	021016	854890	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003029	0000001	320.00	25/10/2016	000000068780	021016	854887	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003148	0000001	600.00	25/10/2016	000000068780	021016	854891	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003149	0000001	600.00	25/10/2016	000000068780	021016	854892	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	300.00	25/10/2016	000000121274	021016	850581	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	1200.00	26/10/2016	000000103055	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003154	0000001	1100.00	26/10/2016	000000053007	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003155	0000001	1400.00	26/10/2016	000000053007	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	1500.00	27/10/2016	000000121274	021016	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	450.00	27/10/2016	000000121274	021016	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	1890.00	27/10/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	1890.00	27/10/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	1664.40	27/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	8502.82	27/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	6800.18	27/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003156	0000001	12960.51	27/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003157	0000001	609.47	27/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003159	0000001	3666.14	28/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003160	0000001	4.82	28/10/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003162	0000001	1.60	31/10/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003164	0000001	17.20	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003165	0000001	39.91	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003206	0000001	17.20	31/10/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003207	0000001	850.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002394	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002396	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002398	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002399	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003208	0000001	34.40	31/10/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002395	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002401	0000001	165.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	8.60	31/10/2016	000000580414	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	8.60	31/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	470.00	31/10/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	165.00	31/10/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003209	0000001	8.60	31/10/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003210	0000001	17.20	31/10/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002397	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003205	0000001	16685.46	31/10/2016	000000022179	021016	000000	1229.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002400	0000001	470.00	31/10/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003163	0000001	158.22	31/10/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003028	0000001	480.00	01/11/2016	00000001107X	021016	085135	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003161	0000001	270.00	01/11/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003040	0000001	4326.53	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003041	0000001	13357.91	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003211	0000001	465.00	01/11/2016	000000129879	021016	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003212	0000001	1050.00	01/11/2016	000000129879	021016	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003038	0000001	5241.42	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	8921.80	01/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	1700.00	01/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	1700.00	01/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	800.00	01/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	7015.98	01/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	8999.88	01/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002620	0000001	405.52	01/11/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002621	0000001	1063.88	01/11/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003166	0000001	2500.00	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003039	0000001	6390.20	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003044	0000001	728.77	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	2486.20	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003036	0000001	2760.71	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003042	0000001	1040.52	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003043	0000001	15143.50	01/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002978	0000001	880.00	03/11/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003176	0000001	33570.66	03/11/2016	000000022179	021016	000000	8531.12	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003180	0000001	10000.00	03/11/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003216	0000001	591.60	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003217	0000001	47.60	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003218	0000001	3.40	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003219	0000001	6.80	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003223	0000001	108.80	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003224	0000001	3.40	03/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	12000.00	03/11/2016	000000022179	021016	000000	5963.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	6000.00	03/11/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	15026.00	03/11/2016	000000022179	021016	000000	2270.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003179	0000001	37730.00	03/11/2016	000000022179	021016	000000	4776.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003183	0000001	17576.00	03/11/2016	000000022179	021016	000000	4198.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003185	0000001	13160.00	03/11/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003186	0000001	880.00	03/11/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003187	0000001	1880.00	03/11/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003188	0000001	221280.01	03/11/2016	000000088927	021016	000000	58805.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003189	0000001	144901.27	03/11/2016	000000088927	021016	000000	27768.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003190	0000001	133799.66	03/11/2016	000000088927	021016	000000	26844.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003191	0000001	20700.00	03/11/2016	000000088927	021016	000000	1736.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003192	0000001	25076.00	03/11/2016	000000088927	021016	000000	2040.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003220	0000001	921.40	03/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003221	0000001	159.80	03/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	2636.40	03/11/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	11951.20	03/11/2016	00000010308X	021016	000000	3276.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	50409.21	03/11/2016	000000103055	021016	000000	9702.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	11434.50	03/11/2016	000000103055	021016	000000	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	15551.17	03/11/2016	000000103055	021016	000000	1954.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	3720.00	03/11/2016	000000103055	021016	000000	446.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	13750.00	03/11/2016	000000103055	021016	000000	1716.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	59868.56	03/11/2016	000000103055	021016	000000	11147.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	10550.00	03/11/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	18358.00	03/11/2016	000000121274	021016	000000	1611.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	48638.69	03/11/2016	000000121274	021016	000000	11976.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	18390.00	03/11/2016	000000103071	021016	000000	3273.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	25576.00	03/11/2016	000000121274	021016	000000	2625.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002979	0000001	11080.00	03/11/2016	000000022179	021016	000000	1117.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003177	0000001	11092.00	03/11/2016	000000022179	021016	000000	2230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003184	0000001	6600.00	03/11/2016	000000022179	021016	000000	849.49	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003178	0000001	79574.60	03/11/2016	000000022179	021016	000000	21642.71	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002980	0000001	15272.00	03/11/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003181	0000001	21527.20	03/11/2016	000000022179	021016	000000	1098.02	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003182	0000001	1940.61	03/11/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	40.80	03/11/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	78.20	03/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	190.40	03/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	98.60	03/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	180.20	03/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	27.20	03/11/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	6435.00	04/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003215	0000001	65.00	04/11/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002821	0000001	1700.00	04/11/2016	000000053007	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003230	0000001	500.00	08/11/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003231	0000001	725.00	08/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003229	0000001	300.00	08/11/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003233	0000001	400.00	08/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003232	0000001	600.00	08/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	2940.00	08/11/2016	000000121274	021016	000000	1021.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	13.60	08/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	280.00	08/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	49989.00	09/11/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003240	0000001	101.13	09/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003227	0000001	1562.87	09/11/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003228	0000001	303.87	09/11/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003243	0000001	1000.00	09/11/2016	000000129852	021016	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003244	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003245	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003246	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003247	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003248	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003249	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003250	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003251	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003252	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003253	0000001	880.00	09/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003254	0000001	1400.00	09/11/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003255	0000001	1400.00	09/11/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003256	0000001	1300.00	09/11/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003257	0000001	1500.00	09/11/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003258	0000001	1200.00	09/11/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003259	0000001	1100.00	09/11/2016	000000053007	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003260	0000001	1400.00	09/11/2016	000000053007	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003261	0000001	1300.00	09/11/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003203	0000001	15505.81	09/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003267	0000001	8219.20	10/11/2016	000000022179	021016	000000	909.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003272	0000001	3832.40	10/11/2016	000000022179	021016	000000	204.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003282	0000001	8120.84	10/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003283	0000001	2703.20	10/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003284	0000001	6103.00	10/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003285	0000001	14566.90	10/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003285	0000002	14556.90	10/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003262	0000001	750.00	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003263	0000001	3.44	10/11/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003264	0000001	12035.53	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003286	0000001	2207.85	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003202	0000001	880.00	10/11/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003204	0000001	1500.00	10/11/2016	000000022179	021016	000000	569.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003289	0000001	10338.50	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003290	0000001	1157.13	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003291	0000001	12031.10	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002972	0000001	5875.00	10/11/2016	000000022179	021016	000000	991.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	6420.00	10/11/2016	000000022179	021016	000000	566.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	15026.00	10/11/2016	000000022179	021016	000000	1958.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003194	0000001	12000.00	10/11/2016	000000022179	021016	000000	3835.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003195	0000001	6000.00	10/11/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	6420.00	10/11/2016	000000022179	021016	000000	566.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	2640.00	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000002	1552.49	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	1320.00	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	915.45	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	3062.80	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003268	0000001	1300.20	10/11/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003273	0000001	1452.00	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	5910.00	10/11/2016	000000022179	021016	000000	736.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003199	0000001	11080.00	10/11/2016	000000022179	021016	000000	1117.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003200	0000001	5280.00	10/11/2016	000000022179	021016	000000	686.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003287	0000001	5582.46	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003271	0000001	2929.52	10/11/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003288	0000001	4748.12	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002976	0000001	13316.00	10/11/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003198	0000001	15272.00	10/11/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003201	0000001	13316.00	10/11/2016	000000022179	021016	000000	1134.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	4600.00	10/11/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	14576.00	10/11/2016	000000121274	021016	000000	1622.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	1760.00	10/11/2016	000000121274	021016	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	4600.00	10/11/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	2636.40	10/11/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	7200.00	10/11/2016	000000121274	021016	000000	1391.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	18703.08	10/11/2016	000000121274	021016	000000	299.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	11213.69	10/11/2016	000000121274	021016	000000	408.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	4854.96	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	2651.26	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	5626.72	10/11/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	4045.80	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	580.01	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	1012.00	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	3427.71	10/11/2016	000000121274	021016	000000	938.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	554.40	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	3025.00	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	11553.98	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000002	11353.98	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	2321.00	10/11/2016	000000121274	021016	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	22656.46	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	1390.36	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	7787.22	10/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003265	0000001	11547.76	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003266	0000001	6437.42	10/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	1300.00	11/11/2016	000000121274	021016	850608	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	2250.00	11/11/2016	000000121274	021016	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	80.00	11/11/2016	000000121274	021016	850610	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	4500.00	11/11/2016	000000121274	021016	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	1300.00	11/11/2016	000000121274	021016	850602	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	1300.00	11/11/2016	000000121274	021016	850603	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	1300.00	11/11/2016	000000121274	021016	850595	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	1300.00	11/11/2016	000000121274	021016	850596	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	1300.00	11/11/2016	000000121274	021016	850597	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	1300.00	11/11/2016	000000121274	021016	850598	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	1300.00	11/11/2016	000000121274	021016	850592	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	1300.00	11/11/2016	000000121274	021016	850593	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	1300.00	11/11/2016	000000121274	021016	850594	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	1300.00	11/11/2016	000000121274	021016	850599	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	1300.00	11/11/2016	000000121274	021016	850600	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	1300.00	11/11/2016	000000121274	021016	850601	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	1300.00	11/11/2016	000000121274	021016	850604	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	1300.00	11/11/2016	000000121274	021016	850605	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	1300.00	11/11/2016	000000121274	021016	850606	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	1300.00	11/11/2016	000000121274	021016	850607	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	420.00	11/11/2016	000000121274	021016	850587	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	420.00	11/11/2016	000000121274	021016	850588	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	420.00	11/11/2016	000000121274	021016	850589	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	420.00	11/11/2016	000000121274	021016	850584	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	420.00	11/11/2016	000000121274	021016	850585	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	420.00	11/11/2016	000000121274	021016	850586	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	1890.00	11/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	1890.00	11/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	1890.00	11/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	1890.00	11/11/2016	000000121274	021016	026101	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	1890.00	11/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	1890.00	11/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	1200.00	11/11/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	1200.00	11/11/2016	000000121274	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	1500.00	11/11/2016	000000121274	021016	850582	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	1050.00	11/11/2016	000000121274	021016	850583	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	250.00	11/11/2016	000000121274	021016	850609	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	1300.00	11/11/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	1300.00	11/11/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003320	0000001	350.00	11/11/2016	000000053007	021016	853156	14.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003335	0000001	600.00	11/11/2016	000000068780	021016	854893	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003339	0000001	1400.00	11/11/2016	000000022179	021016	866009	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003340	0000001	180.00	11/11/2016	000000053007	021016	853159	7.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003344	0000001	4000.00	11/11/2016	000000022179	021016	866018	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003345	0000001	4000.00	11/11/2016	000000022179	021016	866019	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003346	0000001	4000.00	11/11/2016	000000022179	021016	866020	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003347	0000001	1600.00	11/11/2016	000000022179	021016	866005	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003353	0000001	1500.00	11/11/2016	000000022179	021016	866007	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003354	0000001	2500.00	11/11/2016	000000022179	021016	866003	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003358	0000001	1200.00	11/11/2016	000000022179	021016	866010	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003360	0000001	2500.00	11/11/2016	000000022179	021016	866016	144.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003361	0000001	2500.00	11/11/2016	000000022179	021016	866017	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003322	0000001	1000.00	11/11/2016	000000022179	021016	866023	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003323	0000001	1000.00	11/11/2016	000000022179	021016	866024	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003324	0000001	1000.00	11/11/2016	000000022179	021016	866025	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003325	0000001	1000.00	11/11/2016	000000022179	021016	866026	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003326	0000001	1000.00	11/11/2016	000000022179	021016	866027	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003327	0000001	1200.00	11/11/2016	000000022179	021016	866002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003332	0000001	3600.00	11/11/2016	000000022179	021016	866011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003356	0000001	1200.00	11/11/2016	000000022179	021016	866012	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002206	0000001	5300.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002185	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002189	0000001	2550.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001834	0000001	5300.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001804	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001441	0000001	3829.60	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000743	0000001	1365.00	11/11/2016	000000022179	021016	866014	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0000258	0000001	457.00	11/11/2016	000000022179	021016	866015	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003214	0000001	5000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003294	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003296	0000001	800.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003297	0000001	25.80	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003298	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003336	0000001	850.00	11/11/2016	000000053007	021016	853155	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003302	0000001	600.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003303	0000001	600.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003304	0000001	600.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003305	0000001	2550.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003306	0000001	2550.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003307	0000001	2000.00	11/11/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003308	0000001	2000.00	11/11/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003309	0000001	1250.00	11/11/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003310	0000001	5500.00	11/11/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003311	0000001	5500.00	11/11/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003312	0000001	5500.00	11/11/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003313	0000001	1800.00	11/11/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003314	0000001	2500.00	11/11/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003315	0000001	2500.00	11/11/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003316	0000001	2500.00	11/11/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003317	0000001	2500.00	11/11/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003319	0000001	3000.00	11/11/2016	000000022179	021016	866008	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002987	0000001	5000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003032	0000001	1576.00	11/11/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003131	0000001	1700.00	11/11/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002717	0000001	2550.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002656	0000001	5300.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002587	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002521	0000001	4000.00	11/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003300	0000001	4620.00	11/11/2016	000000022179	021016	000000	588.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003301	0000001	780.00	11/11/2016	000000022179	021016	000000	31.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003318	0000001	500.00	11/11/2016	000000053007	021016	853158	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003321	0000001	250.00	11/11/2016	000000053007	021016	853157	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003333	0000001	2500.00	11/11/2016	000000022179	021016	866028	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003334	0000001	2500.00	11/11/2016	000000022179	021016	866029	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003337	0000001	2000.00	11/11/2016	000000022179	021016	866022	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003338	0000001	2000.00	11/11/2016	000000022179	021016	866021	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003341	0000001	320.00	11/11/2016	000000053007	021016	853160	12.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003342	0000001	390.00	11/11/2016	000000022179	021016	866030	15.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003343	0000001	310.00	11/11/2016	000000022179	021016	866031	12.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003352	0000001	1000.00	11/11/2016	000000022179	021016	866004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003355	0000001	350.00	11/11/2016	000000022179	021016	866032	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003357	0000001	1600.00	11/11/2016	000000022179	021016	866006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003175	0000001	470.00	11/11/2016	000000022179	021016	866033	18.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003362	0000001	1800.00	13/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003329	0000001	4200.00	13/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002028	0000001	90.00	13/11/2016	000000053007	021016	853161	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002031	0000001	150.00	13/11/2016	000000022179	021016	866040	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001061	0000001	330.00	13/11/2016	000000022179	021016	866035	13.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003330	0000001	2100.00	13/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003359	0000001	2000.00	13/11/2016	000000022179	021016	866034	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002029	0000001	190.00	13/11/2016	000000022179	021016	866039	7.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0002030	0000001	120.00	13/11/2016	000000053007	021016	853162	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003363	0000001	1000.00	13/11/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003280	0000001	4200.00	13/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002901	0000001	2100.00	13/11/2016	000000022179	021016	866037	98.70	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001709	0000001	125.00	13/11/2016	000000022179	021016	866036	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	1600.00	13/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	125.00	13/11/2016	000000121274	021016	850612	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	100.00	13/11/2016	000000121274	021016	850611	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	1800.00	14/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	530.00	14/11/2016	000000121274	021016	850613	21.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003364	0000001	1500.00	14/11/2016	000000022179	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003281	0000001	4200.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003331	0000001	4200.00	14/11/2016	000000022179	021016	025912	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003278	0000001	2100.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003279	0000001	2100.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	5950.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	5950.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	5950.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002518	0000001	4200.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003276	0000001	4200.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003277	0000001	4200.00	14/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002832	0000001	7725.00	15/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000051	0000001	450.00	15/11/2016	000000053007	021016	853165	18.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001638	0000001	925.00	15/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0001398	0000001	640.00	15/11/2016	000000053007	021016	853164	25.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000078	0000001	4000.00	15/11/2016	000000068799	021016	850121	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001955	0000001	1500.00	15/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001618	0000001	1100.00	15/11/2016	000000022179	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003241	0000001	1576.00	15/11/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003348	0000001	5227.30	15/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002905	0000001	480.00	15/11/2016	000000053007	021016	853163	19.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002203	0000001	500.00	15/11/2016	000000022179	021016	866041	20.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002679	0000001	1628.50	15/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003349	0000001	3774.40	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003350	0000001	5080.00	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003351	0000001	3920.40	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003365	0000001	2153.00	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003378	0000001	64.23	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003383	0000001	70.17	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003403	0000001	21155.01	16/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003375	0000001	106.20	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003376	0000001	92.24	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003377	0000001	94.55	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003379	0000001	132.89	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003385	0000001	23.26	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003405	0000001	1050.00	16/11/2016	000000022179	021016	866043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000001	1600.00	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1825.40	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1630.08	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	4524.50	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	570.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	3165.90	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	2536.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	2797.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	2954.55	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000002	3410.90	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	3610.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	5385.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	4080.00	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003371	0000001	94.55	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003374	0000001	261.00	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003382	0000001	134.61	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003387	0000001	850.00	16/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003402	0000001	4657.84	16/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002579	0000001	988.77	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003372	0000001	108.29	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003373	0000001	189.60	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003380	0000001	14.39	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003381	0000001	13.71	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003384	0000001	152.61	16/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003401	0000001	500.00	16/11/2016	000000022179	021016	866042	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003404	0000001	6992.04	16/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003135	0000001	1800.00	16/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	206.85	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	188.41	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	510.64	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	1397.81	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	60.72	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	91.02	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	158.38	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	78.27	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	33.87	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	37.63	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	33.55	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	32.78	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	131.54	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	300.74	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000002	200.74	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	30.91	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	32.78	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	33.56	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	1085.16	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	11109.38	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	61.20	16/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	16.92	17/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	7945.00	17/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003136	0000001	1800.00	17/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003110	0000001	2275.00	17/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003111	0000001	1063.88	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003112	0000001	405.52	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003113	0000001	405.52	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003057	0000001	1400.00	17/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003368	0000001	500.00	17/11/2016	000000022179	021016	866044	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003054	0000001	1200.00	17/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003055	0000001	1700.00	17/11/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003421	0000001	6484.72	17/11/2016	000000088927	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003422	0000001	29068.74	17/11/2016	000000088927	021016	000000	651.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003423	0000001	50025.04	17/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003424	0000001	5874.00	17/11/2016	000000088927	021016	000000	1000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003425	0000001	31605.66	17/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003426	0000001	413.60	17/11/2016	000000125768	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003427	0000001	193.60	17/11/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003428	0000001	2895.20	17/11/2016	000000125709	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002577	0000001	14823.91	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002578	0000001	1054.60	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003411	0000001	25.80	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001404	0000001	1000.00	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	6037.70	17/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	500.00	17/11/2016	000000121274	021016	850614	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	500.00	17/11/2016	000000121274	021016	850615	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003414	0000001	880.00	17/11/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003415	0000001	800.00	17/11/2016	000000129879	021016	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003419	0000001	35.47	17/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003416	0000001	1750.00	17/11/2016	000130014259	041880	000124	70.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003417	0000001	1750.00	17/11/2016	000130014259	041880	000125	70.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003418	0000001	300.00	17/11/2016	000000053007	021016	853166	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003430	0000001	1100.00	18/11/2016	000000022179	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0001403	0000001	1000.00	18/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000059	0000001	600.00	18/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003429	0000001	1165.00	18/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	400.00	18/11/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	1828.13	18/11/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	7012.52	18/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	13978.50	18/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	8165.17	18/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	4500.00	21/11/2016	000000103071	021016	000000	556.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	7500.00	21/11/2016	000000103071	021016	000000	1493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	5700.00	21/11/2016	000000103071	021016	000000	926.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003431	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003432	0000001	68.02	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003439	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003443	0000001	68.02	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003460	0000001	51.60	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003167	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003169	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003170	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003171	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002964	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002926	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002927	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002929	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002399	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002398	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002396	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002394	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002401	0000002	660.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002395	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003436	0000001	94.53	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003437	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003441	0000001	70.85	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003459	0000001	375.98	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002925	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002931	0000001	330.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003168	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003174	0000001	165.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003447	0000001	66.35	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003448	0000001	32.78	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003453	0000001	32.78	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003454	0000001	66.34	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002928	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003172	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002397	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003433	0000001	32.78	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003434	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003435	0000001	559.26	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003438	0000001	59.37	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003440	0000001	32.78	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003442	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003444	0000001	88.73	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003445	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003446	0000001	68.08	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003449	0000001	32.78	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003450	0000001	66.34	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003451	0000001	70.85	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003452	0000001	130.39	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003455	0000001	66.43	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003456	0000001	134.95	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003173	0000001	470.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002930	0000001	940.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0002400	0000002	1880.00	21/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	165.00	21/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	470.00	21/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003370	0000001	3650.00	22/11/2016	000000078131	021016	000000	406.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003463	0000001	1800.00	22/11/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003464	0000001	1500.00	22/11/2016	000000022179	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003465	0000001	2000.00	22/11/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003466	0000001	3650.00	22/11/2016	000000022179	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003467	0000001	1800.00	22/11/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003468	0000001	1500.00	22/11/2016	000000022179	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003469	0000001	2000.00	22/11/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003470	0000001	1800.00	22/11/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003471	0000001	1500.00	22/11/2016	000000022179	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003472	0000001	2000.00	22/11/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003473	0000001	1063.88	22/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003474	0000001	463.66	22/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003295	0000001	100703.34	22/11/2016	000000120855	021016	000000	6646.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0000001	350.00	22/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003461	0000001	60.20	22/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	12000.00	22/11/2016	000000103071	021016	000000	2910.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	1000.00	22/11/2016	000000121274	021016	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	1440.00	23/11/2016	000000121274	021016	850618	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	6.80	23/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	17.00	23/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	380.00	23/11/2016	000000121274	021016	850617	15.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003476	0000001	1560.00	23/11/2016	000000022179	021016	866045	62.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003477	0000001	1100.00	23/11/2016	000000022179	021016	866046	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003103	0000001	5050.00	23/11/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003104	0000001	5080.00	23/11/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003105	0000001	4300.00	23/11/2016	000000077275	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003147	0000001	800.00	23/11/2016	000000068780	021016	854900	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003475	0000001	200.00	23/11/2016	000000053007	021016	853167	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003481	0000001	730.00	24/11/2016	000000022179	021016	866047	29.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003482	0000001	1050.00	24/11/2016	000000022179	021016	866048	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	1225.00	24/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	416.00	24/11/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003483	0000001	10885.42	24/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002853	0000001	550.00	24/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003158	0000001	678.85	24/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002614	0000001	1030.15	24/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002313	0000001	591.65	24/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	850.00	24/11/2016	000000103055	021016	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	10000.00	24/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	3025.00	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	13171.08	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	2321.00	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	11109.38	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	2515.59	25/11/2016	000000121274	021016	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	3427.71	25/11/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	818.40	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	580.01	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	387.20	25/11/2016	000000121274	021016	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	3206.72	25/11/2016	000000121274	021016	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	1012.00	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	4038.76	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	10752.13	25/11/2016	000000121274	021016	000000	408.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	2629.26	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	1584.00	25/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003486	0000001	791.46	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003487	0000001	824.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003488	0000001	3133.25	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	3305.72	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003499	0000001	1412.40	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	2640.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003502	0000001	1320.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003485	0000001	106.54	25/11/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003489	0000001	3539.00	25/11/2016	000000022179	021016	000000	233.28	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003495	0000001	2200.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003514	0000001	54.40	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003515	0000001	27.20	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003516	0000001	57.80	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003517	0000001	129.20	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003493	0000001	193.60	25/11/2016	000000022179	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003496	0000001	330.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003497	0000001	8494.20	25/11/2016	000000022179	021016	000000	909.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003505	0000001	3866.72	25/11/2016	000000022179	021016	000000	204.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003506	0000001	5516.72	25/11/2016	000000088927	021016	000000	174.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003507	0000001	29462.54	25/11/2016	000000088927	021016	000000	651.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003508	0000001	48070.46	25/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003509	0000001	4774.00	25/11/2016	000000088927	021016	000000	1000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003510	0000001	31931.26	25/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003511	0000001	2895.20	25/11/2016	000000125709	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003512	0000001	413.60	25/11/2016	000000125768	021016	000000	29.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003513	0000001	193.60	25/11/2016	000000117773	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003484	0000001	566.00	25/11/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003492	0000001	17829.04	25/11/2016	000000022179	021016	000000	349.92	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003498	0000001	3359.84	25/11/2016	000000022179	021016	000000	58.32	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003503	0000001	2929.52	25/11/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003406	0000001	800.00	25/11/2016	000000068780	021016	854896	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003407	0000001	880.00	25/11/2016	00000001107X	021016	851357	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003408	0000001	880.00	25/11/2016	00000001107X	021016	851359	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003409	0000001	880.00	25/11/2016	00000001107X	021016	851355	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003410	0000001	880.00	25/11/2016	00000001107X	021016	851353	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003412	0000001	880.00	25/11/2016	000000068780	021016	854901	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003386	0000001	600.00	25/11/2016	000000068780	021016	854895	24.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003388	0000001	880.00	25/11/2016	00000001107X	021016	851360	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003389	0000001	880.00	25/11/2016	00000001107X	021016	851363	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003390	0000001	400.00	25/11/2016	00000001107X	021016	851364	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003391	0000001	880.00	25/11/2016	000000068780	021016	854897	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003392	0000001	880.00	25/11/2016	00000001107X	021016	851354	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003393	0000001	880.00	25/11/2016	00000001107X	021016	851352	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003394	0000001	880.00	25/11/2016	000000068780	021016	854898	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003395	0000001	880.00	25/11/2016	00000001107X	021016	851356	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003396	0000001	920.00	25/11/2016	00000001107X	021016	851362	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003397	0000001	880.00	25/11/2016	000000068780	021016	854894	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003398	0000001	880.00	25/11/2016	00000001107X	021016	851358	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003399	0000001	400.00	25/11/2016	000000068780	021016	854899	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003400	0000001	920.00	25/11/2016	00000001107X	021016	851361	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003491	0000001	2440.24	25/11/2016	000000022179	021016	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003494	0000001	2437.60	25/11/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003500	0000001	1161.60	25/11/2016	000000022179	021016	000000	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003504	0000001	1452.00	25/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003518	0000001	200.00	28/11/2016	000000053007	021016	853172	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003519	0000001	60.00	28/11/2016	000000053007	021016	853171	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003522	0000001	2610.50	28/11/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003525	0000001	200.00	29/11/2016	000000053007	021016	853174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003526	0000001	200.00	29/11/2016	000000053007	021016	853173	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003523	0000001	300.00	29/11/2016	000000053007	021016	000000	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003524	0000001	300.00	29/11/2016	000000053007	021016	853177	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003527	0000001	300.00	29/11/2016	000000053007	021016	853180	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003528	0000001	300.00	29/11/2016	000000053007	021016	853181	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003529	0000001	300.00	29/11/2016	000000053007	021016	853184	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003530	0000001	300.00	29/11/2016	000000053007	021016	853179	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003531	0000001	300.00	29/11/2016	000000053007	021016	853178	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003539	0000001	880.00	29/11/2016	000000053007	021016	853186	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	1890.00	29/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	1890.00	29/11/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	150.00	29/11/2016	000000121274	021016	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	650.00	30/11/2016	000000103055	021016	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	6000.00	30/11/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	475.76	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	170.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	155.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	1600.00	30/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	86.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	4491.59	30/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	10508.39	30/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000002	5000.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	170.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	3920.00	30/11/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	100.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	4200.00	30/11/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003540	0000001	300.00	30/11/2016	000000053007	021016	853182	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003541	0000001	750.00	30/11/2016	000000053007	021016	853175	30.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003542	0000001	300.00	30/11/2016	000000053007	021016	853183	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003478	0000001	1799.99	30/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003479	0000001	1649.99	30/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003480	0000001	1770.49	30/11/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003532	0000001	8365.00	30/11/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003533	0000001	420.00	30/11/2016	000000129879	021016	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003534	0000001	1275.00	30/11/2016	000000129879	021016	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003543	0000001	600.00	30/11/2016	000000053007	021016	853185	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003578	0000001	17.20	30/11/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003579	0000001	25.80	30/11/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	170.00	30/11/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003536	0000001	159.33	30/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003537	0000001	3189.50	30/11/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003537	0000002	3189.50	30/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003538	0000001	1.60	30/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003538	0000002	1.60	30/11/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003570	0000001	17.20	30/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003571	0000001	1800.00	30/11/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003572	0000001	8.60	30/11/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003573	0000001	17.20	30/11/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003592	0000001	686.80	01/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003593	0000001	47.60	01/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003594	0000001	3.40	01/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003595	0000001	6.80	01/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003549	0000001	32152.00	01/12/2016	000000022179	021016	000000	8435.49	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003555	0000001	10000.00	01/12/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003553	0000001	1500.00	01/12/2016	000000022179	021016	000000	569.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001407	0000001	289.44	01/12/2016	000000068780	021016	854904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	6420.00	01/12/2016	000000022179	021016	000000	566.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	6000.00	01/12/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003562	0000001	12000.00	01/12/2016	000000022179	021016	000000	3835.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003546	0000001	2362.00	01/12/2016	000000125768	021016	000000	150.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003547	0000001	880.00	01/12/2016	000000117773	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003548	0000001	13160.00	01/12/2016	000000125709	021016	000000	1052.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003554	0000001	37730.00	01/12/2016	000000022179	021016	000000	4533.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003561	0000001	17576.00	01/12/2016	000000022179	021016	000000	4198.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003564	0000001	20861.24	01/12/2016	000000088927	021016	000000	1832.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003590	0000001	136.00	01/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003591	0000001	914.60	01/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003596	0000001	300.00	01/12/2016	000000053007	021016	853190	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003597	0000001	300.00	01/12/2016	000000053007	021016	853191	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003598	0000001	200.00	01/12/2016	000000068780	021016	854902	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003599	0000001	1250.00	01/12/2016	000000053007	021016	853187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003566	0000001	217991.46	01/12/2016	000000088927	021016	000000	59555.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003567	0000001	144035.05	01/12/2016	000000088927	021016	000000	27778.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003568	0000001	132825.64	01/12/2016	000000088927	021016	000000	26716.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003413	0000001	200.00	01/12/2016	000000053007	021016	853168	8.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0000759	0000001	152.25	01/12/2016	000000068780	021016	854905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001962	0000001	760.00	01/12/2016	000000022179	021016	866050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0000967	0000001	300.00	01/12/2016	000000022179	021016	866049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003550	0000001	10972.00	01/12/2016	000000022179	021016	000000	2220.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003552	0000001	11080.00	01/12/2016	000000022179	021016	000000	1117.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003563	0000001	6600.00	01/12/2016	000000022179	021016	000000	849.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002534	0000001	495.00	01/12/2016	000000068780	021016	854903	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003551	0000001	78480.15	01/12/2016	000000022179	021016	000000	21510.10	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003556	0000001	15272.00	01/12/2016	000000022179	021016	000000	2370.77	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003580	0000001	700.00	01/12/2016	000000053007	021016	853189	28.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003581	0000001	1100.00	01/12/2016	000000053007	021016	853188	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	300.00	01/12/2016	000000121274	021016	850620	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	173.40	01/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	183.60	01/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	91.80	01/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	27.20	01/12/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	992.28	01/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	16098.00	01/12/2016	000000121274	021016	000000	1431.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	49273.30	01/12/2016	000000121274	021016	000000	12107.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	50897.20	01/12/2016	000000103055	021016	000000	9752.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	8547.00	01/12/2016	000000103055	021016	000000	1246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	15610.50	01/12/2016	000000103055	021016	000000	1954.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	2520.00	01/12/2016	000000103055	021016	000000	350.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	11000.00	01/12/2016	000000103055	021016	000000	1373.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001534	0000001	57790.00	01/12/2016	000000103055	021016	000000	13126.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001535	0000001	10550.00	01/12/2016	000000103055	021016	000000	991.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001536	0000001	12551.20	01/12/2016	00000010308X	021016	000000	3349.83	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003558	0000001	21527.20	01/12/2016	000000022179	021016	000000	1098.02	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003559	0000001	1940.61	01/12/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000001	600.00	02/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	600.00	02/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	600.00	02/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	600.00	02/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	1050.00	02/12/2016	000000103055	021016	000000	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003601	0000001	500.00	02/12/2016	000000022179	021016	866051	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003564	0000002	838.76	05/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003569	0000001	18648.00	05/12/2016	000000088927	021016	000000	1508.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	15026.00	05/12/2016	000000068799	021016	000000	1958.37	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003602	0000001	34.00	05/12/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003622	0000001	1800.00	05/12/2016	000000068799	021016	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	1200.00	05/12/2016	00000012981X	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	1100.00	05/12/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	1100.00	05/12/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	1200.00	05/12/2016	00000012981X	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003603	0000001	1100.00	05/12/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003604	0000001	1400.00	05/12/2016	00000012981X	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003605	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003606	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003607	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003608	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003609	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003610	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003611	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003612	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003613	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003614	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003615	0000001	880.00	05/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003616	0000001	1400.00	05/12/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003617	0000001	1400.00	05/12/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003618	0000001	1200.00	05/12/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003619	0000001	1300.00	05/12/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003620	0000001	1300.00	05/12/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003621	0000001	1500.00	05/12/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003627	0000001	1850.00	06/12/2016	000000068780	021016	854908	74.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003626	0000001	1160.00	06/12/2016	000000068780	021016	854907	46.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003628	0000001	672.00	06/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003629	0000001	600.00	06/12/2016	000000022179	021016	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001905	0000001	6290.00	06/12/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	1400.00	06/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000001	8098.09	07/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	8178.24	07/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001568	0000001	132.00	07/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003640	0000001	400.00	07/12/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003648	0000001	380.00	07/12/2016	000000068780	021016	854909	15.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003642	0000001	914.00	07/12/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003643	0000001	3500.00	07/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003639	0000001	120.00	07/12/2016	000000068780	021016	854910	4.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003641	0000001	750.00	07/12/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003651	0000001	5466.96	08/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003660	0000001	4567.54	09/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003662	0000001	0.81	09/12/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001569	0000001	6481.87	09/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001570	0000001	5349.70	09/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001571	0000001	11999.72	09/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003659	0000001	11547.76	09/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003661	0000001	6499.05	09/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001572	0000001	22203.85	12/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	1405.30	12/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	7827.50	12/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	3348.70	12/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003663	0000001	5500.00	12/12/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003664	0000001	5500.00	12/12/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003665	0000001	2500.00	12/12/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003666	0000001	1250.00	12/12/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003669	0000001	2000.00	12/12/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003670	0000001	2000.00	12/12/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003671	0000001	4000.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003672	0000001	600.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003673	0000001	600.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003299	0000001	4000.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003582	0000001	5000.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003213	0000001	5300.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0002860	0000001	4000.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003016	0000001	5300.00	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003652	0000001	1360.45	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003653	0000001	11420.40	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	969.30	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003655	0000001	3372.80	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003644	0000001	3769.60	12/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003656	0000001	6515.85	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003657	0000001	16290.50	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003658	0000001	9179.30	12/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003646	0000001	3552.11	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003647	0000001	12421.70	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003667	0000001	1200.00	12/12/2016	000000022179	021016	866053	48.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003668	0000001	900.00	12/12/2016	000000022179	021016	866052	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003645	0000001	3159.20	12/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003575	0000001	2640.00	13/12/2016	000000022179	021016	000000	475.37	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003576	0000001	11648.00	13/12/2016	000000022179	021016	000000	984.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003535	0000001	2747.55	13/12/2016	000000068780	021016	854906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003625	0000001	200.00	13/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003682	0000001	520.00	13/12/2016	000000022179	021016	866054	20.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003577	0000001	880.00	13/12/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003624	0000001	100.00	13/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003678	0000001	44.20	13/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003679	0000001	1200.00	13/12/2016	000000022179	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003680	0000001	1200.00	13/12/2016	000000022179	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003683	0000001	25.80	13/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001537	0000001	15490.00	13/12/2016	000000121274	021016	000000	2928.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001538	0000001	2636.40	13/12/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001539	0000001	4588.00	13/12/2016	000000121274	021016	000000	789.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001540	0000001	1760.00	13/12/2016	000000121274	021016	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001541	0000001	4600.00	13/12/2016	000000121274	021016	000000	442.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001567	0000001	200.00	13/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	1890.00	13/12/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	1890.00	13/12/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	30.60	13/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	40.80	13/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	150.00	14/12/2016	000000121274	021016	850621	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001585	0000001	7484.78	14/12/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003684	0000001	2550.00	14/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003694	0000001	800.00	14/12/2016	000000022179	021016	866059	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003692	0000001	1893.80	14/12/2016	000000022179	021016	866057	75.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003457	0000001	1200.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003458	0000001	1200.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003520	0000001	1625.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003681	0000001	400.01	14/12/2016	000000022179	021016	866061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003685	0000001	250.00	14/12/2016	000000053007	021016	853192	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003689	0000001	300.00	14/12/2016	000000053007	021016	853193	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003690	0000001	350.00	14/12/2016	000000053007	021016	853194	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003695	0000001	1700.00	14/12/2016	000000022179	021016	866058	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003058	0000001	1400.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003234	0000001	1700.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003235	0000001	1200.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003236	0000001	1200.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003237	0000001	1700.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003238	0000001	1400.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003239	0000001	1400.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003056	0000001	1700.00	14/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003676	0000001	170.71	14/12/2016	000000022179	021016	866062	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003687	0000001	390.00	14/12/2016	000000022179	021016	866055	15.60	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003691	0000001	300.00	14/12/2016	000000022179	021016	866060	12.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003693	0000001	1442.84	14/12/2016	000000022179	021016	866056	57.71	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003686	0000001	150.00	15/12/2016	000000022179	021016	866064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003697	0000001	1000.00	15/12/2016	000000129879	021016	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003698	0000001	770.00	15/12/2016	000000129879	021016	000000	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003699	0000001	2065.00	15/12/2016	000000129879	021016	000000	82.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003700	0000001	890.00	15/12/2016	000000129836	021016	000000	35.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003688	0000001	5000.00	15/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003675	0000001	637.27	15/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000003	10880.16	15/12/2016	000000121274	021016	000000	414.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	1300.00	16/12/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002984	0000001	1054.36	16/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002985	0000001	988.24	16/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002986	0000001	2437.55	16/12/2016	000000099384	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0002576	0000001	2437.55	16/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0001732	0000001	10000.00	16/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003701	0000001	1700.00	16/12/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003702	0000001	74.37	16/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003703	0000001	74.37	16/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003710	0000001	4022.03	20/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003713	0000001	26368.06	21/12/2016	000000022179	021016	000000	2247.50	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003721	0000001	10000.00	21/12/2016	000000022179	021016	000000	1720.24	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003722	0000001	13.60	21/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003723	0000001	112.44	21/12/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003724	0000001	411.40	21/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003716	0000001	15764.04	21/12/2016	000000022179	021016	000000	1261.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003717	0000001	208730.85	21/12/2016	000000088927	021016	000000	21142.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003718	0000001	132560.84	21/12/2016	000000088927	021016	000000	11931.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003719	0000001	119146.34	21/12/2016	000000088927	021016	000000	9962.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003720	0000001	948.60	21/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003715	0000001	74272.96	21/12/2016	000000022179	021016	000000	6144.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003714	0000001	11373.67	21/12/2016	000000022179	021016	000000	909.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001593	0000001	50487.98	21/12/2016	000000121274	021016	000000	4038.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001594	0000001	11419.49	21/12/2016	000000121274	021016	000000	1321.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001595	0000001	18003.48	21/12/2016	000000121274	021016	000000	1986.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001596	0000001	4987.50	21/12/2016	000000121274	021016	000000	399.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001597	0000001	10951.20	21/12/2016	00000010308X	021016	000000	876.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001598	0000001	44054.90	21/12/2016	000000121274	021016	000000	4027.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001599	0000001	27.20	21/12/2016	00000010308X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001601	0000001	132.60	21/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001602	0000001	197.20	21/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	805.00	23/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	2350.00	23/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003727	0000001	4200.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003733	0000001	626.30	23/12/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003744	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003745	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003747	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003748	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003749	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003750	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003751	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003752	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003753	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003754	0000001	880.00	23/12/2016	000000129879	021016	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003754	0000002	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003755	0000001	880.00	23/12/2016	000000129879	021016	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003756	0000001	1400.00	23/12/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003757	0000001	1400.00	23/12/2016	000000129879	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003758	0000001	1100.00	23/12/2016	00000012981X	021016	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003759	0000001	1400.00	23/12/2016	00000012981X	021016	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003760	0000001	1200.00	23/12/2016	000000129879	021016	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003761	0000001	1300.00	23/12/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003762	0000001	1500.00	23/12/2016	000000129852	021016	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003763	0000001	1300.00	23/12/2016	000000129852	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003764	0000001	600.00	23/12/2016	000000129879	021016	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003776	0000001	1100.00	23/12/2016	000000022179	021016	000000	44.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003742	0000001	450.00	23/12/2016	000000053007	021016	853195	18.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003743	0000001	450.00	23/12/2016	000000053007	021016	853196	18.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003784	0000001	1050.00	23/12/2016	000000053007	021016	853203	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003786	0000001	1500.00	23/12/2016	000000053007	021016	853200	60.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003787	0000001	2000.00	23/12/2016	000000053007	021016	853201	87.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003788	0000001	730.00	23/12/2016	000000053007	021016	853202	29.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003790	0000001	750.00	23/12/2016	000000053007	021016	853199	30.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003544	0000001	2520.10	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003225	0000001	1392.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003226	0000001	3868.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003106	0000001	1548.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003107	0000001	8352.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	1070.00	23/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	5000.15	23/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003726	0000001	4200.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003729	0000001	4200.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003707	0000001	5000.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003708	0000001	1892.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003709	0000001	749.99	23/12/2016	000000053007	021016	853198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003712	0000001	1696.50	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003773	0000001	1576.00	23/12/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003781	0000001	530.00	23/12/2016	000000053007	021016	853206	21.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003782	0000001	530.00	23/12/2016	000000053007	021016	853205	21.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003783	0000001	1580.00	23/12/2016	000000053007	021016	853204	63.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003785	0000001	500.00	23/12/2016	000000053007	021016	853208	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003789	0000001	500.00	23/12/2016	000000053007	021016	853207	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003677	0000001	890.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003649	0000001	1576.00	23/12/2016	000000022179	021016	000000	63.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003650	0000001	1700.00	23/12/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003366	0000001	4001.95	23/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003367	0000001	1220.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0001778	0000001	1400.00	23/12/2016	000000053007	021016	853197	56.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003728	0000001	2100.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003711	0000001	5000.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003623	0000001	5300.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003696	0000001	4000.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003674	0000001	6500.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003741	0000001	15908.09	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003746	0000001	70.88	23/12/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003765	0000001	2000.00	23/12/2016	000000022179	021016	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003767	0000001	5500.00	23/12/2016	000000022179	021016	000000	863.14	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003768	0000001	2500.00	23/12/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003769	0000001	2500.00	23/12/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003770	0000001	2500.00	23/12/2016	000000022179	021016	000000	144.70	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003771	0000001	1200.00	23/12/2016	000000022179	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003772	0000001	1200.00	23/12/2016	000000022179	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003774	0000001	1250.00	23/12/2016	000000022179	021016	000000	50.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003775	0000001	1800.00	23/12/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003777	0000001	2550.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003778	0000001	2550.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003779	0000001	2550.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003780	0000001	5300.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003242	0000001	1700.00	23/12/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003521	0000001	4000.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003139	0000001	4000.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	5950.00	23/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003600	0000001	550.00	26/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003791	0000001	850.00	26/12/2016	000000068780	021016	854911	34.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003632	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003634	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003635	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003637	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003731	0000001	2820.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003811	0000001	1000.00	26/12/2016	000000053007	021016	853215	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003815	0000001	600.00	26/12/2016	000000053007	021016	853214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003630	0000001	150.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003636	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003638	0000001	165.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003420	0000001	2500.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003793	0000001	700.00	26/12/2016	000000022179	021016	000000	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003795	0000001	3921.60	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003796	0000001	3785.00	26/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003800	0000001	400.00	26/12/2016	000000053007	021016	853213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003822	0000001	3650.00	26/12/2016	000000022179	021016	000000	338.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003825	0000001	200.00	26/12/2016	000000053007	021016	853211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003827	0000001	2000.00	26/12/2016	000000078131	021016	000000	127.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003828	0000001	1500.00	26/12/2016	000000022179	021016	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003829	0000001	1800.00	26/12/2016	000000022179	021016	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003830	0000001	600.00	26/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003704	0000001	3249.40	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003705	0000001	3251.05	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003706	0000001	5001.70	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003732	0000001	635.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003810	0000001	2500.00	26/12/2016	000000068780	021016	854915	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003817	0000001	2000.00	26/12/2016	000000068780	021016	854913	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003819	0000001	2900.00	26/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	800.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003059	0000001	50286.37	26/12/2016	000006471433	000733	000000	3117.76	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003631	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003794	0000001	400.00	26/12/2016	000000022179	021016	000000	16.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003797	0000001	700.00	26/12/2016	000000053007	021016	853216	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003799	0000001	4000.00	26/12/2016	000000068780	021016	854912	423.87	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003809	0000001	800.00	26/12/2016	000000053007	021016	853212	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003812	0000001	800.00	26/12/2016	000000053007	021016	853217	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003813	0000001	500.00	26/12/2016	000000053007	021016	853210	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003820	0000001	1840.00	26/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003823	0000001	3704.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003798	0000001	2400.00	26/12/2016	000000053007	021016	853218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003633	0000001	470.00	26/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003814	0000001	1000.00	26/12/2016	000000068780	021016	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003816	0000001	600.00	26/12/2016	000000053007	021016	853209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003824	0000001	1000.00	26/12/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003826	0000001	800.00	26/12/2016	000000053007	021016	853219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	5436.03	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	3920.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	1038.80	26/12/2016	000000103047	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	1955.20	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	3960.40	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	1300.00	26/12/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	4200.00	26/12/2016	000000103071	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	470.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001564	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001565	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001566	0000001	165.00	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	3055.03	26/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001604	0000001	470.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001605	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001606	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001607	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001608	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001609	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001610	0000001	165.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	900.00	26/12/2016	000000121274	021016	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001627	0000001	3000.00	26/12/2016	000000121274	021016	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001628	0000001	1300.00	26/12/2016	000000121274	021016	850625	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001629	0000001	1300.00	26/12/2016	000000121274	021016	850624	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001630	0000001	1300.00	26/12/2016	000000121274	021016	850626	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001631	0000001	1300.00	26/12/2016	000000121274	021016	850627	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	1890.00	26/12/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	1890.00	26/12/2016	000000121274	021016	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	1600.00	26/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	1300.00	26/12/2016	000000121274	021016	850628	52.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003864	0000001	3380.64	27/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	1300.00	27/12/2016	000000121274	021016	850631	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001619	0000001	1300.00	27/12/2016	000000121274	021016	850630	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001620	0000001	1300.00	27/12/2016	000000121274	021016	850629	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001651	0000001	880.00	27/12/2016	000000121274	021016	866069	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001652	0000001	1040.00	27/12/2016	000000121274	021016	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001635	0000001	1300.00	27/12/2016	000000121274	021016	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001636	0000001	1300.00	27/12/2016	000000121274	021016	850633	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001637	0000001	1300.00	27/12/2016	000000121274	021016	850634	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001638	0000001	1300.00	27/12/2016	000000121274	021016	850632	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001639	0000001	7500.00	27/12/2016	000000103071	021016	000000	1493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001640	0000001	6000.00	27/12/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001641	0000001	6000.00	27/12/2016	000000103071	021016	000000	1020.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001642	0000001	6300.00	27/12/2016	000000103071	021016	000000	1115.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001643	0000001	3000.00	27/12/2016	000000103071	021016	000000	215.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003841	0000001	5950.10	27/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003844	0000001	1050.00	27/12/2016	000000022179	021016	866068	42.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003862	0000001	600.00	27/12/2016	000000022179	021016	866071	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003818	0000001	5900.90	27/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003808	0000001	4400.00	27/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003725	0000001	920.00	27/12/2016	00000001107X	021016	851369	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003734	0000001	920.00	27/12/2016	00000001107X	021016	851372	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003735	0000001	920.00	27/12/2016	00000001107X	021016	851373	36.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003736	0000001	800.00	27/12/2016	00000001107X	021016	851374	32.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003737	0000001	320.00	27/12/2016	00000001107X	021016	851375	12.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003738	0000001	960.00	27/12/2016	00000001107X	021016	851376	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003739	0000001	960.00	27/12/2016	00000001107X	021016	851377	38.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003584	0000001	880.00	27/12/2016	00000001107X	021016	851365	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003585	0000001	880.00	27/12/2016	00000001107X	021016	851366	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003586	0000001	880.00	27/12/2016	00000001107X	021016	851368	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003587	0000001	880.00	27/12/2016	00000001107X	021016	851367	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003588	0000001	880.00	27/12/2016	00000001107X	021016	851370	35.20	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003589	0000001	880.00	27/12/2016	00000001107X	021016	851371	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003821	0000001	3650.00	27/12/2016	000000078131	021016	000000	406.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003859	0000001	525.00	27/12/2016	000000022179	021016	866074	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003766	0000001	857.00	27/12/2016	000000022179	021016	866073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003834	0000001	3000.00	27/12/2016	000000022179	021016	866066	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003842	0000001	2500.00	27/12/2016	000000022179	021016	866072	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003843	0000001	1500.00	27/12/2016	000000022179	021016	866067	60.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003831	0000001	3540.00	27/12/2016	000000022179	021016	866065	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003833	0000001	1060.00	27/12/2016	000000022179	021016	000000	42.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003840	0000001	1060.00	27/12/2016	000000022179	021016	000000	42.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003861	0000001	16.76	27/12/2016	000000077356	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003807	0000001	5400.00	27/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003879	0000001	51.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003885	0000001	1700.00	28/12/2016	000000068799	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003888	0000001	1400.00	28/12/2016	000000068799	021016	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003889	0000001	32152.00	28/12/2016	000000022179	021016	000000	8435.49	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003899	0000001	1400.00	28/12/2016	000000068799	021016	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003900	0000001	459.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003901	0000001	1200.00	28/12/2016	000000068799	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003904	0000001	1200.00	28/12/2016	000000068799	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003906	0000001	300.00	28/12/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003907	0000001	1400.00	28/12/2016	000000068799	021016	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003911	0000001	1200.00	28/12/2016	000000068799	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003835	0000001	13357.90	28/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003836	0000001	1040.52	28/12/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003837	0000001	14613.40	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003802	0000001	728.77	28/12/2016	000000089907	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	2486.20	28/12/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	391.00	28/12/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003910	0000001	250.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003846	0000001	8650.06	28/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003847	0000001	4296.60	28/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003803	0000001	6749.20	28/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003804	0000001	2000.00	28/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003806	0000001	1200.00	28/12/2016	000000022179	021016	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003863	0000001	15438.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003886	0000001	2000.00	28/12/2016	000000022179	021016	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003887	0000001	4250.00	28/12/2016	000000022179	021016	000000	170.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003894	0000001	17576.00	28/12/2016	000000022179	021016	000000	4198.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003895	0000001	210031.46	28/12/2016	000000088927	021016	000000	58308.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003896	0000001	137925.70	28/12/2016	000000088927	021016	000000	26158.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003897	0000001	131293.64	28/12/2016	000000088927	021016	000000	26577.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003902	0000001	5500.00	28/12/2016	000000125768	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003903	0000001	918.00	28/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003908	0000001	350.00	28/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003285	0000003	10.00	28/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003845	0000001	1700.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003832	0000001	650.00	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003839	0000001	4326.51	28/12/2016	000000084239	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003891	0000001	79943.90	28/12/2016	000000022179	021016	000000	21429.13	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003909	0000001	600.00	28/12/2016	00000001107X	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003890	0000001	10972.00	28/12/2016	000000022179	021016	000000	2140.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003801	0000001	3877.20	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003805	0000001	2250.00	28/12/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001644	0000001	7500.00	28/12/2016	000000103071	021016	000000	1493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001645	0000001	7500.00	28/12/2016	000000103071	021016	000000	1493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001646	0000001	7500.00	28/12/2016	000000121274	021016	000000	1493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001647	0000001	3000.00	28/12/2016	000000121274	021016	000000	215.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001648	0000001	1366.43	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001649	0000001	25973.65	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001650	0000001	509.90	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001653	0000001	20000.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001654	0000001	500.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	11351.20	28/12/2016	000000121274	021016	000000	3209.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001622	0000001	50497.20	28/12/2016	000000103055	021016	000000	9702.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001623	0000001	8547.00	28/12/2016	000000103055	021016	000000	1246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001624	0000001	15580.50	28/12/2016	000000103055	021016	000000	1954.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	2520.00	28/12/2016	000000103055	021016	000000	350.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001626	0000001	49073.30	28/12/2016	000000121274	021016	000000	12195.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001632	0000001	183.60	28/12/2016	000000103055	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001633	0000001	136.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001634	0000001	27.20	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	4829.02	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001603	0000001	14220.00	28/12/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	1800.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	1800.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	7100.00	28/12/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	43258.00	28/12/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	2622.00	28/12/2016	000000124400	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001600	0000001	100.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	1600.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	1600.00	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003878	0000001	22671.20	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003880	0000001	5189.82	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003881	0000001	5189.82	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003882	0000001	5189.82	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003883	0000001	5189.82	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003884	0000001	5189.82	28/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003892	0000001	21527.20	28/12/2016	000000022179	021016	000000	1098.02	1	Conta Corrente	NULL
ENCARGOS GERAIS DO MUNICIPIO	0003893	0000001	1940.61	28/12/2016	000000022179	021016	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	7985.60	28/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001655	0000001	600.00	29/12/2016	000000121274	021016	866075	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001656	0000001	35.76	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001657	0000001	43.00	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001658	0000001	25.38	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001659	0000001	106.89	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001660	0000001	451.34	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001661	0000001	113.89	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001662	0000001	1009.31	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001663	0000001	496.56	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001664	0000001	2636.40	29/12/2016	000000121274	021016	000000	210.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001665	0000001	4520.00	29/12/2016	000000121274	021016	000000	396.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001666	0000001	4588.00	29/12/2016	000000121274	021016	000000	789.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001667	0000001	13788.00	29/12/2016	000000121274	021016	000000	1246.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001668	0000001	7200.00	29/12/2016	000000121274	021016	000000	1391.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001669	0000001	11000.00	29/12/2016	000000121274	021016	000000	1373.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001670	0000001	57790.00	29/12/2016	000000121274	021016	000000	13126.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001671	0000001	9150.00	29/12/2016	000000121274	021016	000000	879.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001672	0000001	88.40	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001673	0000001	17.00	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001674	0000001	27.20	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001675	0000001	34.00	29/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003930	0000001	40.61	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003931	0000001	163.15	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003932	0000001	70.13	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003935	0000001	58.75	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003942	0000001	8390.00	29/12/2016	000000022179	021016	000000	780.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003949	0000001	6600.00	29/12/2016	000000022179	021016	000000	849.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003866	0000001	4200.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003926	0000001	106.18	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003927	0000001	106.18	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003928	0000001	99.91	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003934	0000001	56.12	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003936	0000001	78.62	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003937	0000001	69.97	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003945	0000001	14878.00	29/12/2016	000000022179	021016	000000	2073.80	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003865	0000001	2487.31	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003965	0000001	16.46	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003922	0000001	1700.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003924	0000001	4800.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003933	0000001	21.40	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003938	0000001	148.64	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003939	0000001	2960.00	29/12/2016	000000088927	021016	000000	236.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003940	0000001	13.60	29/12/2016	000000088927	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003944	0000001	32030.00	29/12/2016	000000022179	021016	000000	3414.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003953	0000001	75331.57	29/12/2016	000000122335	021016	000000	4971.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003954	0000001	13279.84	29/12/2016	000000122335	021016	000000	876.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003958	0000001	1700.00	29/12/2016	000000022179	021016	000000	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003959	0000001	1600.00	29/12/2016	000000022179	021016	000000	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003960	0000001	1000.00	29/12/2016	000000022179	021016	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003941	0000001	12896.00	29/12/2016	000000022179	021016	000000	1787.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003946	0000001	6420.00	29/12/2016	000000022179	021016	000000	566.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003947	0000001	6000.00	29/12/2016	000000022179	021016	000000	1038.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	12000.00	29/12/2016	000000022179	021016	000000	2792.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003849	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003850	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003851	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003853	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003855	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003858	0000001	5950.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003943	0000001	1500.00	29/12/2016	000000022179	021016	000000	120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003951	0000001	880.00	29/12/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003929	0000001	211.48	29/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003950	0000001	210.80	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003952	0000001	3.40	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003963	0000001	3663.89	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003964	0000001	0.18	29/12/2016	000000022160	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003867	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003868	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003869	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003870	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003871	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003872	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003873	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003874	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003875	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003876	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003877	0000001	2100.00	29/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003969	0000001	7901.18	30/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003970	0000001	1.60	30/12/2016	000002831414	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003973	0000001	113.85	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003976	0000001	34.80	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003977	0000001	66.43	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003984	0000001	195.41	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003990	0000001	17.20	30/12/2016	000000068780	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003992	0000001	60.20	30/12/2016	000000068799	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003993	0000001	29.50	30/12/2016	000000002660	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMIN.PLAN.E FINANCAS	0003995	0000001	94.60	30/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO AMBIENTE	0003923	0000001	1363.98	30/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003980	0000001	50.39	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003982	0000001	252.12	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003985	0000001	137.77	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003986	0000001	121.68	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003994	0000001	1200.00	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULTURA E ESPORTE	0003925	0000001	256.43	30/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003966	0000001	841.98	30/12/2016	000000022179	021016	000000	32.38	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003967	0000001	1385.45	30/12/2016	000000022179	021016	000000	53.29	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003968	0000001	1266.51	30/12/2016	000000022179	021016	000000	48.71	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003974	0000001	66.87	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003979	0000001	35.05	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003981	0000001	94.04	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003792	0000001	5900.90	30/12/2016	000000022179	021016	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003955	0000001	6000.00	30/12/2016	000000022179	021016	000000	1020.64	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003956	0000001	1760.00	30/12/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
SEC.DE INFRA ESTRUTURA	0003957	0000001	1760.00	30/12/2016	000000022179	021016	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003971	0000001	71.07	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003972	0000001	66.43	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003975	0000001	32.78	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003978	0000001	35.05	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003983	0000001	97.38	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003987	0000001	94.55	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003988	0000001	101.98	30/12/2016	000000053007	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003989	0000001	17.20	30/12/2016	000000129852	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003991	0000001	60.20	30/12/2016	000000129879	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001678	0000001	103.96	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001679	0000001	32.78	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001680	0000001	34.03	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001681	0000001	33.64	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001682	0000001	83.48	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001683	0000001	158.61	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001684	0000001	172.26	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001685	0000001	73.85	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001686	0000001	73.85	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001687	0000001	203.92	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001688	0000001	234.74	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001689	0000001	94.60	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001690	0000001	10.00	30/12/2016	000000121274	021016	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024