de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	52.50	04/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000002	0000001	7.85	04/01/2016	000000017134	005851	030142	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000003	0000001	2.30	04/01/2016	000000017134	005851	753350	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000017	0000001	7.85	05/01/2016	000000017134	005851	114814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	94.50	05/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	7.85	05/01/2016	000000017532	005851	114815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	50.00	05/01/2016	000000000000	000000	079774	1.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1178.50	05/01/2016	000000000286	007323	492884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	231.75	05/01/2016	000000000283	007323	247277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	7.85	05/01/2016	000000010545	005851	998524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	7.85	05/01/2016	000000010545	005851	998525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	100.00	05/01/2016	000000030826	005851	010501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	117.00	06/01/2016	000000624032	007323	019753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	5.00	06/01/2016	000000624032	007323	019753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	37.50	06/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000023	0000001	79.50	07/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	200.09	07/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	900.00	08/01/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	2231.39	08/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	0.09	08/01/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000027	0000001	531.00	08/01/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000031	0000001	335.46	08/01/2016	000000000228	007323	479661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000032	0000001	4967.69	08/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000033	0000001	65735.42	08/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	106.00	08/01/2016	000000000000	000000	015906	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO	0000026	0000001	15048.58	08/01/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000024	0000001	231.00	11/01/2016	000000000228	007323	035262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	231.75	11/01/2016	000000000283	007323	618729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000040	0000001	3.00	11/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	7.85	12/01/2016	000000008756	005851	015039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000046	0000001	1040.00	12/01/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000047	0000001	46.65	12/01/2016	000000010464	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000070	0000001	449.68	12/01/2016	000000000228	007323	105168	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000051	0000001	2517.96	12/01/2016	000000017133	005851	025357	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000052	0000001	502.63	12/01/2016	000000017133	005851	025357	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000053	0000001	954.77	12/01/2016	000000017133	005851	025357	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000054	0000001	1385.63	12/01/2016	000000017133	005851	025357	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000055	0000001	3233.88	12/01/2016	000000017133	005851	025357	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000072	0000001	7.63	12/01/2016	000000017133	005851	801189	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000073	0000001	7.85	12/01/2016	000000017133	005851	459401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	165.00	12/01/2016	000000000000	000000	850147	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	200.00	12/01/2016	000000000000	000000	850147	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	179.60	12/01/2016	000000000000	000000	850147	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1641.90	12/01/2016	000000000277	007323	056258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	2044.21	12/01/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	660.13	12/01/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	900.56	12/01/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	568.20	12/01/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	934.66	12/01/2016	000000030824	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	2631.21	13/01/2016	000000000284	007323	045796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	1352.46	13/01/2016	000000000283	007323	045578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	92.66	13/01/2016	000000624032	007323	046006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	243.21	13/01/2016	000000624032	007323	046006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	154.50	13/01/2016	000000000283	007323	291284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	350.00	13/01/2016	000000000000	000000	851431	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	350.00	13/01/2016	000000000000	000000	851431	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	350.00	13/01/2016	000000000000	000000	851431	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	350.00	13/01/2016	000000000000	000000	851431	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000085	0000001	400.00	13/01/2016	000000000228	007323	044235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	9.00	13/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000086	0000001	37.62	13/01/2016	000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	13.50	14/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	151.60	14/01/2016	000000000277	007323	237053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	690.00	15/01/2016	000000000277	007323	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	400.00	15/01/2016	000000000277	007323	003844	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	18.00	15/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	7.85	15/01/2016	000000010463	005851	243455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	127.15	15/01/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000097	0000001	1516.45	15/01/2016	000000010463	005851	011501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	22.50	18/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000104	0000001	16.50	18/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	216.30	18/01/2016	000000000000	000000	003300	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	139.05	19/01/2016	000000000283	007323	275090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	199.95	19/01/2016	000000000277	007323	050483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	168.45	19/01/2016	000000000277	007323	051164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	176.81	19/01/2016	000000000277	007323	054807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	166.71	19/01/2016	000000000277	007323	053798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	144.50	19/01/2016	000000000000	000000	072993	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	143.33	19/01/2016	000000000000	000000	073838	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	374.70	19/01/2016	000000624028	007323	060139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	231.49	19/01/2016	000000624028	007323	068644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	61.11	19/01/2016	000000624028	007323	069963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	54.58	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	72.90	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	521.74	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	7.85	19/01/2016	000000010545	005851	014328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	7.85	19/01/2016	000000010545	005851	014329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	7.85	19/01/2016	000000010545	005851	014330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	7.85	19/01/2016	000000010545	005851	014331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	7.85	19/01/2016	000000010545	005851	014332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	7.85	19/01/2016	000000010545	005851	014333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	7.85	19/01/2016	000000010545	005851	014334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	157.50	19/01/2016	000000010545	005851	010601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000115	0000001	63.74	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000120	0000001	118.70	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000123	0000001	100.38	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000131	0000001	7.85	19/01/2016	000000017133	005851	014336	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000141	0000001	7.85	19/01/2016	000000017134	005851	014337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000129	0000001	75.00	19/01/2016	000000010464	005851	011901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000130	0000001	7.85	19/01/2016	000000010464	005851	014326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	21.50	19/01/2016	000000010463	005851	112604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	7.85	19/01/2016	000000010463	005851	014325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000126	0000001	600.00	19/01/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000127	0000001	1400.00	19/01/2016	000000010463	005851	005865	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	54.58	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	530.90	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	347.70	19/01/2016	000000000000	000000	043665	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO	0000117	0000001	54.58	19/01/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000125	0000001	2842.61	19/01/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000018	0000001	1085.00	19/01/2016	000000000228	007323	013719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000147	0000001	200.00	20/01/2016	000000000228	007323	008966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	154.25	20/01/2016	000000000000	000000	003300	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000148	0000001	1014.66	20/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	3000.00	20/01/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000155	0000001	9.00	20/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	280.00	20/01/2016	000000624029	007323	050758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	400.00	20/01/2016	000000010545	005851	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	171.42	20/01/2016	000000624031	007323	287849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	500.00	20/01/2016	000000000277	007323	374268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	500.00	20/01/2016	000000000277	007323	038082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	350.00	21/01/2016	000000000000	000000	000167	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	350.00	21/01/2016	000000000000	000000	000169	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	900.00	21/01/2016	000000000277	007323	017438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000156	0000001	41.23	21/01/2016	000000000228	007323	008073	1.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	7.85	21/01/2016	000000006069	005851	014592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	15.00	21/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1450.00	21/01/2016	000000030826	005851	012101	43.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000159	0000001	42.65	21/01/2016	000000006063	005851	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	1.50	22/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	800.00	22/01/2016	000000000000	000000	000170	24.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	100.00	22/01/2016	000000000000	000000	000170	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	124.00	22/01/2016	000000000000	000000	000170	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	300.00	25/01/2016	000000000000	000000	000171	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	216.30	25/01/2016	000000000283	007323	188337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	162.97	25/01/2016	000000000284	007323	350875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	173.83	25/01/2016	000000000277	007323	069553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	3.00	25/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	2.50	25/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	170.00	25/01/2016	000000000000	000000	000172	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	130.90	25/01/2016	000000030827	005851	012501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	138.31	25/01/2016	000000030827	005851	012502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	45.56	25/01/2016	000000030827	005851	012503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	26.65	25/01/2016	000000030827	005851	012504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	16.17	25/01/2016	000000030827	005851	012505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	107.70	25/01/2016	000000030827	005851	012506	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000185	0000001	363.56	25/01/2016	000000000228	007323	851960	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000186	0000001	103.09	26/01/2016	000000000228	007323	037309	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000193	0000001	2000.00	26/01/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000195	0000001	4.50	26/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000194	0000001	70.00	26/01/2016	000000000228	007323	017817	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	3560.00	26/01/2016	000000000277	007323	015183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	200.00	26/01/2016	000000000000	000000	851433	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	150.00	26/01/2016	000000000000	000000	851433	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	200.00	26/01/2016	000000000000	000000	851433	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	300.00	26/01/2016	000000000000	000000	851433	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	100.00	26/01/2016	000000000000	000000	851433	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	139.05	26/01/2016	000000000283	007323	200900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	7.50	26/01/2016	000000000277	007323	119123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	100.00	27/01/2016	000000000283	007323	005195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	35.00	27/01/2016	000000000277	007323	010700	1.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	322.00	27/01/2016	000000624032	007323	011643	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000201	0000001	1567.44	27/01/2016	000000000000	000000	121341	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	10.50	27/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	121.77	27/01/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	107.00	28/01/2016	000000030824	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	54.87	28/01/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	287.00	28/01/2016	000000000284	007323	028371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	74604.87	29/01/2016	000000010545	005851	012901	13491.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	880.00	29/01/2016	000000000286	007323	025722	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	19524.00	29/01/2016	000000000286	007323	025722	3505.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	6084.00	29/01/2016	000000624032	007323	026456	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	8100.00	29/01/2016	000000624029	007323	027412	648.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	8316.00	29/01/2016	000000000285	007323	028428	724.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	19604.00	29/01/2016	000000000278	007323	024596	3724.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	3785.24	29/01/2016	000000000283	007323	029446	302.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	8.45	29/01/2016	000000010545	005851	501726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	8.45	29/01/2016	000000010545	005851	501727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	8.45	29/01/2016	000000010545	005851	501728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	2669.07	29/01/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	1.16	29/01/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	6000.00	29/01/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000220	0000001	6000.00	29/01/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000224	0000001	3.00	29/01/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000248	0000001	11096.38	29/01/2016	000000006069	005851	012901	1326.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	8.45	29/01/2016	000000006069	005851	501702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	8.45	29/01/2016	000000006069	005851	501703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	8.45	29/01/2016	000000006069	005851	501704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	8.45	29/01/2016	000000006069	005851	501705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	8.45	29/01/2016	000000006069	005851	501706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	8.45	29/01/2016	000000010463	005851	501716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	8.45	29/01/2016	000000010463	005851	501717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	8.45	29/01/2016	000000010463	005851	501718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000246	0000001	13251.33	29/01/2016	000000006069	005851	012901	1303.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000247	0000001	16500.78	29/01/2016	000000006069	005851	012901	2768.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000010	0000001	2500.00	29/01/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000218	0000001	1000.00	29/01/2016	000000006069	005851	026949	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	792.00	29/01/2016	000000006069	005851	012901	63.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000258	0000001	169984.61	29/01/2016	000000017134	005851	012901	28894.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000259	0000001	719.32	29/01/2016	000000017134	005851	012901	57.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000260	0000001	104446.79	29/01/2016	000000017133	005851	012901	21251.39	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000272	0000001	140.00	29/01/2016	000000000000	000000	017279	0.00	1	Conta Corrente	Caixa
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000281	0000001	8.45	29/01/2016	000000017134	005851	501750	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000282	0000001	8.45	29/01/2016	000000017134	005851	501751	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000283	0000001	8.45	29/01/2016	000000017134	005851	501752	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000284	0000001	8.45	29/01/2016	000000017133	005851	501744	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000285	0000001	8.45	29/01/2016	000000017133	005851	504745	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000286	0000001	8.45	29/01/2016	000000017133	005851	501746	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000287	0000001	8.45	29/01/2016	000000017133	005851	501747	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000288	0000001	8.45	29/01/2016	000000017133	005851	501748	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000289	0000001	8.45	29/01/2016	000000017133	005851	501749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000249	0000001	5794.00	29/01/2016	000000006069	005851	012901	486.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	880.00	29/01/2016	000000000000	000000	854664	26.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	930.00	29/01/2016	000000030824	005851	031534	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	880.00	29/01/2016	000000030824	005851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	880.00	29/01/2016	000000030824	005851	010901	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	880.00	29/01/2016	000000030826	005851	012901	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	7577.89	29/01/2016	000000000000	000000	012901	153.19	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	2092.37	29/01/2016	000000000000	000000	012901	153.19	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	3960.00	29/01/2016	000000000000	000000	012901	316.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	13665.33	29/01/2016	000000000000	000000	012901	2551.51	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	1012.50	29/01/2016	000000030826	005851	012801	81.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000223	0000001	2000.00	29/01/2016	000000006069	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000225	0000001	6000.00	29/01/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000254	0000001	14635.57	29/01/2016	000000006069	005851	012901	1771.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000255	0000001	19853.32	29/01/2016	000000006069	005851	012901	3589.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000256	0000001	5573.33	29/01/2016	000000006069	005851	012901	1477.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000257	0000001	5472.00	29/01/2016	000000006069	005851	012901	813.29	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000304	0000001	8.45	01/02/2016	000000017134	005851	036874	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000305	0000001	8.45	01/02/2016	000000017134	005851	036875	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000306	0000001	8.45	01/02/2016	000000017133	005851	036869	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000307	0000001	8.45	01/02/2016	000000017133	005851	036870	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000308	0000001	8.45	01/02/2016	000000017133	005851	036871	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000309	0000001	8.45	01/02/2016	000000017133	005851	036872	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000310	0000001	8.45	01/02/2016	000000017133	005851	036873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000298	0000001	1.50	01/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	880.00	01/02/2016	000000624029	007323	464886	26.40	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	150.00	01/02/2016	000000000284	007323	034462	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	222.02	01/02/2016	000000000283	007323	275744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	900.00	01/02/2016	000000000000	000000	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	8.45	01/02/2016	000000010545	005851	036858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	8.45	01/02/2016	000000010545	005851	036859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	8.45	01/02/2016	000000010545	005851	036860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	8.45	01/02/2016	000000010545	005851	036861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	8.45	01/02/2016	000000010545	005851	036862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	8.45	01/02/2016	000000010545	005851	036863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	8.45	01/02/2016	000000010545	005851	036864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	8.45	01/02/2016	000000010545	005851	036865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	8.45	01/02/2016	000000010545	005851	036866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	280.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	300.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	200.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	200.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	300.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	300.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	200.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	340.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	300.00	02/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	208.00	02/02/2016	000000010545	005851	020201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	120.00	02/02/2016	000000010545	005851	020201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	47.43	02/02/2016	000000624032	007323	327566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	8.45	02/02/2016	000000010545	005851	011479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	80.00	02/02/2016	000000000277	007323	020590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	3855.07	02/02/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	5.00	02/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	3.00	02/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	8.45	02/02/2016	000000006069	005851	011459	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	8.45	02/02/2016	000000017532	005851	106439	0.00	1	Conta Corrente	PM JERICO SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	880.00	02/02/2016	000000006069	005851	020201	26.40	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	1869.04	02/02/2016	000000030824	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	100.00	02/02/2016	000000030824	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000068	0000001	3007.41	02/02/2016	000000000228	007323	051969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000069	0000001	4153.71	02/02/2016	000000010463	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000065	0000001	1129.25	02/02/2016	000000008756	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000064	0000001	1858.79	02/02/2016	000000000228	007323	051969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	1.50	03/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	300.00	03/02/2016	000000000000	000000	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	500.00	03/02/2016	000000000000	000000	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	150.02	03/02/2016	000000000283	007323	258613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	103.82	04/02/2016	000000000284	007323	075390	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	295.15	04/02/2016	000000000284	007323	072393	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	6.00	04/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	1.50	05/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000360	0000001	45.50	05/02/2016	000000006069	005851	066442	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	2.50	05/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000358	0000001	792.00	05/02/2016	000000017133	005851	020501	63.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000362	0000001	8.45	05/02/2016	000000017133	005851	193054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000366	0000001	3.00	10/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	5.00	10/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	900.00	10/02/2016	000000006069	005851	057941	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	5359.70	10/02/2016	000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000368	0000001	557.00	10/02/2016	000000006069	005851	048955	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000370	0000001	5117.58	10/02/2016	000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000371	0000001	66353.67	10/02/2016	000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000381	0000001	2500.00	11/02/2016	000000006069	005851	011914	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	6000.00	11/02/2016	000000006069	005851	006943	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000407	0000001	8.45	11/02/2016	000000006069	005851	230761	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	8.45	11/02/2016	000000006069	005851	230762	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000409	0000001	8.45	11/02/2016	000000006069	005851	230763	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000410	0000001	8.45	11/02/2016	000000006069	005851	230764	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000411	0000001	8.45	11/02/2016	000000006069	005851	230765	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000412	0000001	8.45	11/02/2016	000000006069	005851	230766	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000413	0000001	8.45	11/02/2016	000000006069	005851	230767	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	8.45	11/02/2016	000000006069	005851	230768	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	8.45	11/02/2016	000000006069	005851	230769	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000295	0000002	7928.00	11/02/2016	000000000000	000000	021103	570.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	111.33	11/02/2016	000000000283	007323	163365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	7.50	11/02/2016	000000000283	007323	155686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	400.00	11/02/2016	000000624028	007323	392199	0.00	1	Conta Corrente	FMS JER FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	500.00	11/02/2016	000000000277	007323	059176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	500.00	11/02/2016	000000000277	007323	395154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	41.00	11/02/2016	000000000284	007323	027876	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	1000.00	11/02/2016	000000010545	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000382	0000001	17947.74	11/02/2016	000000006069	005851	077147	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000419	0000001	2640.40	11/02/2016	000000006069	005851	021102	211.23	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000387	0000001	1821.54	11/02/2016	000000008756	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000425	0000001	1200.00	12/02/2016	000000006069	005851	854670	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	210.00	12/02/2016	000000010545	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	183.00	12/02/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	8.45	12/02/2016	000000010545	005851	239418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	8.45	12/02/2016	000000010545	005851	239419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	8.45	12/02/2016	000000010545	005851	239420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	8.45	12/02/2016	000000010545	005851	239421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	8.45	12/02/2016	000000010545	005851	239422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	8.45	12/02/2016	000000010545	005851	239423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	8.45	12/02/2016	000000010545	005851	239424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	8.45	12/02/2016	000000010545	005851	239425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	8.45	12/02/2016	000000010545	005851	239426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	200.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	360.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	350.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	250.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	100.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	168.05	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	400.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	329.95	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	292.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	29.50	12/02/2016	000000000309	0732	000020	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000423	0000001	58.00	12/02/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000424	0000001	181.89	12/02/2016	000000017133	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000431	0000001	8.45	12/02/2016	000000017134	005851	239444	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000432	0000001	8.45	12/02/2016	000000017134	005851	239445	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000433	0000001	8.45	12/02/2016	000000017133	005851	239442	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000434	0000001	8.45	12/02/2016	000000017133	005851	239443	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000445	0000001	300.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000446	0000001	500.00	12/02/2016	000000000000	000000	854671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	8.45	12/02/2016	000000006069	005851	239388	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	8.45	12/02/2016	000000006069	005851	239389	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	8.45	12/02/2016	000000006069	005851	239390	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000429	0000001	8.45	12/02/2016	000000006069	005851	239391	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	8.45	12/02/2016	000000006069	005851	239392	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000444	0000001	300.00	12/02/2016	000000006069	005851	854671	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	880.00	12/02/2016	000000030826	005851	021201	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	128.48	15/02/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000474	0000001	487.00	15/02/2016	000000000000	000000	018484	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000475	0000001	3100.00	15/02/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	223.47	15/02/2016	000000000283	007323	359058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	300.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	300.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	200.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	300.00	15/02/2016	000000000000	000000	085674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	150.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	60.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	400.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	50.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	200.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	120.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	350.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	350.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	350.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	274.37	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	200.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	307.00	15/02/2016	000000000000	000000	854674	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000416	0000001	793.81	15/02/2016	000000006069	005851	854672	23.81	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000417	0000001	14180.41	15/02/2016	000000006069	005851	854672	425.41	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000418	0000001	3680.41	15/02/2016	000000006069	005851	854672	110.41	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000164	0000001	13493.19	15/02/2016	006647272262	0732	523830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	127.59	16/02/2016	000000000283	007323	284082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	7.85	16/02/2016	000000000310	0732	010613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	400.00	16/02/2016	000000000000	000000	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	2425.00	16/02/2016	000000000000	000000	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	8.45	16/02/2016	000000010545	005851	016580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	8.45	16/02/2016	000000010545	005851	016581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	8.45	16/02/2016	000000010545	005851	016582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	8.45	16/02/2016	000000010545	005851	016583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	8.45	16/02/2016	000000010545	005851	016584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	8.45	16/02/2016	000000010545	005851	016585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	957.00	16/02/2016	000000000310	0732	010613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	394.00	16/02/2016	000000000277	007323	010414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	247.80	16/02/2016	000000624031	007323	014779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000002	247.80	16/02/2016	000000624031	007323	015324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000003	247.80	16/02/2016	000000624031	007323	015698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000004	247.80	16/02/2016	000000624031	007323	106762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000005	247.80	16/02/2016	000000624031	007323	015952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000006	247.80	16/02/2016	000000624031	007323	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	78.00	16/02/2016	000000010545	005851	021601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000002	78.00	16/02/2016	000000010545	005851	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000003	78.00	16/02/2016	000000010545	005851	021603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000004	78.00	16/02/2016	000000010545	005851	021605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000005	78.00	16/02/2016	000000010545	005851	021606	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000509	0000001	8.45	16/02/2016	000000012303	005851	016587	0.00	1	Conta Corrente	PM JERICOQSE
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000492	0000001	1400.00	16/02/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000499	0000001	600.00	16/02/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000215	0000001	531.00	16/02/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	981.12	16/02/2016	000000010463	005851	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	1373.48	16/02/2016	000000010463	005851	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000498	0000001	1406.26	16/02/2016	000000010463	005851	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000502	0000001	8.45	16/02/2016	000000006069	005851	016576	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	7.50	16/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000516	0000001	256.49	17/02/2016	000000000228	007323	383703	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000400	0000001	327.43	17/02/2016	000000012303	005851	025357	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000401	0000001	691.98	17/02/2016	000000012303	005851	025357	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000402	0000001	1700.38	17/02/2016	000000012303	005851	025357	0.00	1	Conta Corrente	PM JERICOQSE
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	2500.00	17/02/2016	000000624031	007323	033220	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	400.00	17/02/2016	000000000277	007323	033695	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	29.50	17/02/2016	000000000310	0732	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	1314.61	17/02/2016	000000000283	007323	014919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	290.00	17/02/2016	000000624031	007323	013722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	700.00	17/02/2016	000000624031	007323	013918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	8.45	17/02/2016	000000010545	005851	015182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	427.60	17/02/2016	000000000277	007323	015446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	941.61	17/02/2016	000000000277	007323	015446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	37.49	17/02/2016	000000624032	007323	014638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	306.31	17/02/2016	000000624032	007323	014638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	1626.81	17/02/2016	000000000284	007323	015120	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	277.21	17/02/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	151.60	17/02/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	76.48	18/02/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	191.12	18/02/2016	000000000283	007323	171871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	688.00	18/02/2016	000000624031	007323	035101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	690.00	18/02/2016	000000000277	007323	034782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	7.85	18/02/2016	000000000277	007323	034708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	8.45	18/02/2016	000000010545	005851	014137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	200.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	230.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	300.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	350.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	350.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000519	0000001	298.00	18/02/2016	000000012303	005851	004415	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000520	0000001	8.45	18/02/2016	000000012303	005851	014140	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000523	0000001	5112.00	18/02/2016	000000012303	005851	021801	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000527	0000001	2300.00	18/02/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000528	0000001	160.00	18/02/2016	000000000000	000000	023695	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000533	0000001	200.00	18/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000529	0000001	180.00	18/02/2016	000000010463	005851	007977	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000530	0000001	13.50	18/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000544	0000001	350.00	18/02/2016	000000006069	005851	854680	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000545	0000001	150.00	18/02/2016	000000006069	005851	854680	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000546	0000001	300.00	18/02/2016	000000006069	005851	854680	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000554	0000001	3000.00	19/02/2016	000000006069	005851	010100	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000556	0000001	7.50	19/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000558	0000001	563.07	19/02/2016	000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000559	0000001	0.19	19/02/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000553	0000001	189.70	19/02/2016	000000000000	000000	010413	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000557	0000001	288.00	19/02/2016	000000000000	000000	393442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	1885.00	19/02/2016	000000000277	007323	051529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	200.00	19/02/2016	000000000000	000000	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	50.00	19/02/2016	000000030827	005851	022201	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	90.00	19/02/2016	000000030826	005851	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	20.00	19/02/2016	000000030826	005851	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	1875.08	19/02/2016	000000000003	000000	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	80.00	22/02/2016	000000000277	007323	022116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	7.85	22/02/2016	000000000277	007323	022116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	235.43	22/02/2016	000000000283	007323	240350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	151.60	22/02/2016	000000000284	007323	314234	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	55.00	22/02/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	110.00	22/02/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	262.50	22/02/2016	000000000000	000000	854665	7.87	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000578	0000001	1038.81	22/02/2016	000000000000	000000	593921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	4.50	22/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	800.00	22/02/2016	000000010463	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000550	0000001	960.00	23/02/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000592	0000001	2842.61	23/02/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000511	0000001	800.00	23/02/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	8.45	23/02/2016	000000010463	005851	015638	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000587	0000001	109.54	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000589	0000001	63.74	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000594	0000001	100.38	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	72.90	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	54.58	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	521.74	23/02/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	422.00	23/02/2016	000000000000	000000	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	30.00	23/02/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	250.00	23/02/2016	000000624031	007323	029263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	270.00	23/02/2016	000000010545	005851	035785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	54.58	23/02/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	530.90	23/02/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	54.58	23/02/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000584	0000001	54.58	23/02/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000601	0000001	693.36	23/02/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000404	0000001	201.07	24/02/2016	000000010464	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000063	0000001	191.05	24/02/2016	000000010464	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000405	0000001	1281.83	24/02/2016	000000006069	005851	025357	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000066	0000001	998.04	24/02/2016	000000010464	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	670.70	24/02/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	2330.42	24/02/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	68175.19	24/02/2016	000000010545	005851	022401	12305.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	698.00	24/02/2016	000000000286	007323	023298	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	7.85	24/02/2016	000000000286	007323	023298	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	217.41	24/02/2016	000000000283	007323	268464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	8.45	24/02/2016	000000010545	005851	014124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	7799.80	24/02/2016	000000010545	005851	022401	690.72	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000607	0000001	172278.07	24/02/2016	000000017134	005851	022401	28202.16	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000608	0000001	107170.79	24/02/2016	000000017133	005851	022401	21403.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000613	0000001	1.50	24/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	53.67	25/02/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	3.00	25/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000623	0000001	1240.00	25/02/2016	000000000000	000000	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	7.85	25/02/2016	000000000310	0732	008059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	7.85	25/02/2016	000000000277	007323	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	110.70	25/02/2016	000000000000	000000	233187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	127.58	25/02/2016	000000000000	000000	233186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	180.00	25/02/2016	000000000277	007323	249784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	350.00	25/02/2016	000000624031	007323	246840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	583.00	25/02/2016	000000624032	007323	003081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	105.00	25/02/2016	000000624032	007323	003306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	2000.44	25/02/2016	000000000277	007323	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	432.50	25/02/2016	000000000277	007323	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	221.80	25/02/2016	000000000310	0732	008059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	208.96	25/02/2016	000000000310	0732	008059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	217.87	25/02/2016	000000624032	007323	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	526.85	25/02/2016	000000030826	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	281.17	25/02/2016	000000030826	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	2250.00	26/02/2016	000000030826	005851	022601	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1641.72	26/02/2016	000000010545	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	135.00	26/02/2016	000000000284	007323	302092	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	287.00	26/02/2016	000000010545	005851	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	120.00	26/02/2016	000000010545	005851	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000636	0000001	300.00	26/02/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000582	0000001	1590.00	26/02/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	13.50	26/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	880.00	29/02/2016	000000000228	007323	309196	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	11938.38	29/02/2016	000000006069	005851	022901	1377.30	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000716	0000001	1.50	29/02/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	1732.60	29/02/2016	000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	1.16	29/02/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000720	0000001	0.05	29/02/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000724	0000001	0.85	29/02/2016	000000006063	005851	072363	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000725	0000001	8.45	29/02/2016	000000006069	005851	072364	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000001	1244.81	29/02/2016	000000000228	007323	016041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	880.00	29/02/2016	000000006069	005851	022901	70.40	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000660	0000001	15006.66	29/02/2016	000000006069	005851	022901	1391.55	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000654	0000001	1000.00	29/02/2016	000000010464	005851	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000661	0000001	17254.78	29/02/2016	000000006069	005851	022901	2831.34	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000714	0000001	2500.00	29/02/2016	000000006069	005851	011914	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000717	0000001	407.91	29/02/2016	000000000228	007323	474101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000663	0000001	6340.00	29/02/2016	000000006069	005851	022901	532.20	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000683	0000001	1200.00	29/02/2016	000000000000	000000	851438	36.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000684	0000001	15570.00	29/02/2016	000000000000	000000	851438	467.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000722	0000001	74.00	29/02/2016	000000000000	000000	041990	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000723	0000001	116.48	29/02/2016	000000000000	000000	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	17386.44	29/02/2016	000000010545	005851	022901	1401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	8420.00	29/02/2016	000000010545	005851	022901	1194.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	1173.33	29/02/2016	000000000286	007323	194396	70.40	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	20360.00	29/02/2016	000000000286	007323	194286	3579.33	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	9240.00	29/02/2016	000000000285	007323	195463	805.20	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	19132.00	29/02/2016	000000000278	007323	194023	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	4205.80	29/02/2016	000000000283	007323	194851	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	9000.00	29/02/2016	000000000310	0732	203309	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	750.00	29/02/2016	000000010545	005851	018485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	8.45	29/02/2016	000000010545	005851	072371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	218.31	29/02/2016	000000000283	007323	234210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	188.02	29/02/2016	000000624028	007323	022212	0.00	1	Conta Corrente	FMS JER FNSBLAFB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	880.00	29/02/2016	000000030826	005851	022901	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	230.00	29/02/2016	000000000003	000000	317598	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	5485.52	29/02/2016	000000000003	000000	022901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	2092.37	29/02/2016	000000000003	000000	022901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	4400.00	29/02/2016	000000000003	000000	022901	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	13699.99	29/02/2016	000000000003	000000	022901	2577.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	880.00	29/02/2016	000000000003	000000	022901	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	880.00	29/02/2016	000000030826	005851	022902	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	880.00	29/02/2016	000000000003	000000	022901	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000674	0000001	6580.00	29/02/2016	000000006069	005851	022901	903.65	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000653	0000001	2000.00	29/02/2016	000000010464	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000669	0000001	1056.40	29/02/2016	000000006069	005851	022901	84.51	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000670	0000001	2908.26	29/02/2016	000000006069	005851	022901	232.66	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000671	0000001	17694.84	29/02/2016	000000006069	005851	022901	1846.06	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000672	0000001	18680.00	29/02/2016	000000006069	005851	022901	3589.55	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000673	0000001	5280.00	29/02/2016	000000006069	005851	022901	1477.32	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000715	0000001	6000.00	29/02/2016	000000006069	005851	077147	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000727	0000001	13675.26	01/03/2016	000000010463	005851	851439	410.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000728	0000001	3608.25	01/03/2016	000000010463	005851	851439	108.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000729	0000001	685.57	01/03/2016	000000010463	005851	851439	20.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	70.00	01/03/2016	000000000003	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	84.27	01/03/2016	000000000003	000000	049142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	85.40	01/03/2016	000000000003	000000	050949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	77.92	01/03/2016	000000000003	000000	052524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	60.97	01/03/2016	000000000003	000000	056443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	1480.14	01/03/2016	000000030827	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	350.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	100.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	35.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	350.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	80.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	100.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	360.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	370.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	30.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	400.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	80.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	100.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	100.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	300.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	200.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	205.00	01/03/2016	000000000000	000000	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	7.85	01/03/2016	000000000310	0732	047709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	7.85	01/03/2016	000000000277	007323	047392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	140.00	01/03/2016	000000000277	007323	050913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	7.85	01/03/2016	000000000277	007323	050913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	180.00	01/03/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	560.00	01/03/2016	000000000000	000000	172381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	1901.19	01/03/2016	000000000277	007323	047392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	191.25	01/03/2016	000000000277	007323	047392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	193.80	01/03/2016	000000000310	0732	047709	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000764	0000001	230.00	01/03/2016	000000012303	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000777	0000001	8.45	01/03/2016	000000017133	005851	450125	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000778	0000001	8.45	01/03/2016	000000017133	005851	011497	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000781	0000001	2640.00	01/03/2016	000000017133	005851	030101	211.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000782	0000001	930.00	01/03/2016	000000000000	000000	146920	27.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000784	0000001	344.00	01/03/2016	000000000000	000000	085234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000730	0000001	180.00	01/03/2016	000000010463	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000732	0000001	300.00	01/03/2016	000000010463	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000733	0000001	60.00	01/03/2016	000000010463	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000734	0000001	60.00	01/03/2016	000000010463	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000735	0000001	541.23	01/03/2016	000000010463	005851	851440	16.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000780	0000001	50.00	01/03/2016	000000010463	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000643	0000001	2000.00	01/03/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000610	0000001	1136.00	01/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	7.85	01/03/2016	000000000228	007323	052869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	7.50	01/03/2016	000000000228	007323	172381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000776	0000001	7.50	01/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000779	0000001	7.60	01/03/2016	000000006063	005851	455195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000802	0000001	7.85	02/03/2016	000000000228	007323	018045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000804	0000001	7.85	02/03/2016	000000000228	007323	019468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000805	0000001	7.50	02/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	8.45	02/03/2016	000000010464	005851	072812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000811	0000001	1450.00	02/03/2016	000000000228	007323	046263	43.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000800	0000001	2341.00	02/03/2016	000000000000	000000	000176	70.23	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000810	0000001	8.45	02/03/2016	000000012303	005851	072814	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000616	0000001	1125.00	02/03/2016	000000012303	005851	063622	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000702	0000001	580.00	02/03/2016	000000012303	005851	330772	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	215.00	02/03/2016	000000000277	007323	062695	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	107.01	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	316.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	396.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	395.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	200.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	200.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	175.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	400.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	350.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	90.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	200.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	100.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	36.00	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	207.99	02/03/2016	000000000000	000000	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	45.00	02/03/2016	000000000000	000000	030201	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	132.65	02/03/2016	000000030824	005851	003300	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000806	0000001	845.00	02/03/2016	000000010464	005851	030201	25.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000303	0000001	3675.00	02/03/2016	000000000228	007323	045596	110.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000786	0000001	400.00	02/03/2016	000000000228	007323	000175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000803	0000001	230.00	02/03/2016	000000000228	007323	019468	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000819	0000001	902.06	03/03/2016	000000000228	007323	000177	27.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	880.00	03/03/2016	000000010545	005851	030301	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	151.60	03/03/2016	000000000284	007323	283829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	6084.00	03/03/2016	000000624032	007323	153858	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	7.50	03/03/2016	000000624031	007323	117967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	2400.00	03/03/2016	000000624031	007323	135535	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	8.45	03/03/2016	000000010545	005851	014095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	3330.00	03/03/2016	000000624031	007323	016343	166.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	10815.00	03/03/2016	000000624031	007323	117967	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000655	0000001	188.00	03/03/2016	000000000000	000000	057338	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000812	0000001	363.00	03/03/2016	000000000000	000000	018484	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000813	0000001	880.00	03/03/2016	000000017133	005851	030301	70.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000823	0000001	8.45	03/03/2016	000000017133	005851	014097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000820	0000001	277.20	03/03/2016	000000000228	007323	069885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	36.00	03/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	4.50	04/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000834	0000001	19979.65	04/03/2016	000000000000	000000	030402	1418.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	150.94	04/03/2016	000000000277	007323	019150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	7.85	04/03/2016	000000000277	007323	019150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	2041.62	04/03/2016	000000000286	007323	024303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	7.85	04/03/2016	000000000286	007323	024303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1390.00	04/03/2016	000000000310	0732	024457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	7.85	04/03/2016	000000000310	0732	024457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	105.00	04/03/2016	000000000277	007323	019150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	228.29	07/03/2016	000000000283	007323	296832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	720.00	07/03/2016	000000000000	000000	011933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	3500.00	07/03/2016	000000000000	000000	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	75.00	07/03/2016	000000000284	007323	324240	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	100.00	07/03/2016	000000000277	007323	324923	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	60.00	07/03/2016	000000000283	007323	306275	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	32.00	07/03/2016	000000624032	007323	325703	0.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000347	0000001	70.00	07/03/2016	000000012303	005851	021601	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	7.85	07/03/2016	000000000228	007323	085234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	8.45	07/03/2016	000000008756	005851	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000843	0000001	1.50	07/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	7.50	07/03/2016	000000000228	007323	163532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000837	0000001	800.00	07/03/2016	000000000228	007323	125906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	7.50	07/03/2016	000000000228	007323	125906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000323	0000001	72.00	07/03/2016	000000000228	007323	303381	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000846	0000001	1834.00	07/03/2016	000000000228	007323	163532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000687	0000001	352.00	08/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000854	0000001	128.00	08/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	10.50	08/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000851	0000001	500.00	08/03/2016	000000000000	000000	851441	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000656	0000001	120.00	08/03/2016	000000000000	000000	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	880.00	08/03/2016	000000010545	005851	008795	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	500.00	08/03/2016	000000010545	005851	019323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	200.85	08/03/2016	000000000283	007323	179363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	2643.09	08/03/2016	000000000283	007323	259656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	169.00	08/03/2016	000000000283	007323	259656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	94.75	08/03/2016	000000000003	000000	149437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	25.00	09/03/2016	000000030826	005851	030901	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	539.50	09/03/2016	000000000277	007323	269766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	113.70	09/03/2016	000000000284	007323	196943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	920.00	09/03/2016	000000000277	007323	004406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	7.85	09/03/2016	000000000277	007323	004406	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000860	0000001	250.00	09/03/2016	000000000000	000000	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	3.00	09/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000873	0000001	8.45	09/03/2016	000000010464	005851	014846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000867	0000001	792.00	09/03/2016	000000000228	007323	270269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000912	0000001	5117.58	10/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000913	0000001	41462.46	10/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	8.45	10/03/2016	000000006063	005851	204052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000899	0000001	4.50	10/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000903	0000001	8.45	10/03/2016	000000008756	005851	204053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000905	0000001	8.45	10/03/2016	000000010463	005851	204054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000914	0000001	2170.72	10/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000915	0000001	0.15	10/03/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000648	0000001	4200.00	10/03/2016	000000000000	000000	199506	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000883	0000001	2153.94	10/03/2016	000000012303	005851	031001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000884	0000001	1693.48	10/03/2016	000000012303	005851	031001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000885	0000001	525.83	10/03/2016	000000017133	005851	031001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000893	0000001	8.45	10/03/2016	000000012303	005851	204063	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000902	0000001	49764.39	10/03/2016	000000000000	000000	031001	3533.27	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000904	0000001	8.45	10/03/2016	000000017133	005851	204068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	1500.00	10/03/2016	000000624031	007323	129314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	94.75	10/03/2016	000000000277	007323	359153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	7.50	10/03/2016	000000624031	007323	129314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	8.45	10/03/2016	000000010545	005851	204059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	2091.98	10/03/2016	000000000277	007323	152550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	1130.66	10/03/2016	000000000277	007323	152250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	1965.04	10/03/2016	000000000284	007323	154293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1198.27	10/03/2016	000000000283	007323	155636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	354.05	10/03/2016	000000010545	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	1933.12	10/03/2016	000000010545	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	1207.27	10/03/2016	000000000000	000000	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	156.18	10/03/2016	000000030826	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000887	0000001	2291.03	10/03/2016	000000010463	005851	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000878	0000001	167.95	10/03/2016	000000006063	005851	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000897	0000001	12004.93	10/03/2016	000000000228	007323	128361	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000898	0000001	7.50	10/03/2016	000000000228	007323	128361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000889	0000001	2268.85	11/03/2016	000000000228	007323	134225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000890	0000001	3831.97	11/03/2016	000000000228	007323	134225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	1244.98	11/03/2016	000000000003	000000	134225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	231.24	11/03/2016	000000000003	000000	134225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	300.00	11/03/2016	000000000000	000000	850330	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000918	0000001	8.45	11/03/2016	000000017133	005851	019759	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000920	0000001	1350.00	11/03/2016	000000000000	000000	000178	40.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000866	0000001	3316.50	11/03/2016	000000017133	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000919	0000001	3.00	11/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	280.00	14/03/2016	000000000228	007323	205866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	24.00	14/03/2016	000000000228	007323	018994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	29.50	14/03/2016	000000000228	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000926	0000001	6.00	14/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000001	45.50	14/03/2016	000000010463	005851	122295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	231.75	14/03/2016	000000000283	007323	203840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	66.43	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	88.73	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	635.08	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	7.85	15/03/2016	000000000310	0732	013263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	400.00	15/03/2016	000000000311	0732	377680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	29.50	15/03/2016	000000000311	0732	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	500.00	15/03/2016	000000000277	007323	048364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	7.85	15/03/2016	000000000277	007323	048364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	500.00	15/03/2016	000000000277	007323	365618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	1500.00	15/03/2016	000000624031	007323	046986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	1150.89	15/03/2016	000000010545	005851	014162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	461.86	15/03/2016	000000010545	005851	013883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	200.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	260.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	400.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	400.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	300.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	400.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	300.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	250.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	300.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	400.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	136.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	288.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	353.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	2070.00	15/03/2016	000000000310	0732	013263	62.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000957	0000001	166.78	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000960	0000001	122.18	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000961	0000001	66.43	15/03/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000977	0000001	54.00	15/03/2016	000000000000	000000	851443	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000862	0000001	105.00	15/03/2016	000000000000	000000	850332	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	7.50	15/03/2016	000000000228	007323	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000966	0000001	6.00	15/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000947	0000001	1400.00	15/03/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000964	0000001	600.00	15/03/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000976	0000001	26.55	15/03/2016	000000010463	005851	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000864	0000001	569.00	15/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	66.43	15/03/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	646.23	15/03/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	334.03	15/03/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000906	0000001	250.00	15/03/2016	000000006063	005851	850332	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000863	0000001	220.00	15/03/2016	000000006063	005851	850332	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000874	0000001	220.00	15/03/2016	000000006063	005851	850332	6.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000954	0000001	66.43	15/03/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000963	0000001	2854.46	15/03/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001001	0000001	12.00	16/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	440.00	16/03/2016	000000010545	005851	031601	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	139.05	16/03/2016	000000000283	007323	017289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	710.00	16/03/2016	000000000277	007323	012555	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	420.00	16/03/2016	000000624031	007323	011667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	109.42	16/03/2016	000000000311	0732	442096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	80.52	16/03/2016	000000000311	0732	442092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	7.85	16/03/2016	000000000277	007323	011167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	7.85	16/03/2016	000000000277	007323	012555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	165.67	16/03/2016	000000000277	007323	423431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	148.95	16/03/2016	000000000277	007323	426053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	247.80	16/03/2016	000000624031	007323	029489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000002	247.80	16/03/2016	000000624031	007323	029490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000003	247.80	16/03/2016	000000624031	007323	029796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000004	247.80	16/03/2016	000000624031	007323	030051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000005	247.80	16/03/2016	000000624031	007323	214936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	110.00	16/03/2016	000000624032	007323	133896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	400.00	16/03/2016	000000000277	007323	011167	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	30.00	17/03/2016	000000000284	007323	088272	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	438.78	17/03/2016	000000624031	007323	008373	8.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001003	0000001	16.50	17/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	1526.00	17/03/2016	000000034147	05851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	800.00	17/03/2016	000000034147	05851	031702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	8.45	17/03/2016	000000034147	05851	014679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	8.45	17/03/2016	000000034147	05851	014680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	7.50	18/03/2016	000000000228	007323	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001024	0000001	3000.00	18/03/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	603.47	18/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	0.23	18/03/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001027	0000001	25474.45	18/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	8.45	18/03/2016	000000010545	005851	923043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	54.20	21/03/2016	000000010545	005851	092067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	222.48	21/03/2016	000000000283	007323	367519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	950.00	21/03/2016	000000000310	0732	223113	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	49.70	21/03/2016	000000000000	000000	032103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	31355.55	21/03/2016	000000624063	0732	180712	2226.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001030	0000001	1.50	21/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	100.94	21/03/2016	000000034147	05851	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	16.97	21/03/2016	000000034147	05851	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000002	9000.00	22/03/2016	000000000000	000000	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	8.45	22/03/2016	000000010463	005851	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	8.45	22/03/2016	000000010463	005851	016645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	0.35	22/03/2016	000000010463	005851	637757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001056	0000001	0.35	22/03/2016	000000010463	005851	637757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	45.50	22/03/2016	000000010463	005851	248782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	1.50	22/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	20.00	22/03/2016	000000006069	005851	175760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001028	0000001	224.00	22/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000951	0000001	112.00	22/03/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	229.00	22/03/2016	000000000284	007323	289768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	350.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	350.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	250.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	200.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	400.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	300.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	300.00	22/03/2016	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	100.00	22/03/2016	000000000000	000000	851442	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000865	0000001	500.00	22/03/2016	000000000000	000000	851446	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001014	0000001	400.00	22/03/2016	000000000000	000000	009410	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001043	0000001	741.30	22/03/2016	000000000000	000000	032202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001044	0000001	450.00	22/03/2016	000000010463	005851	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	78.00	23/03/2016	000000010545	005851	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000002	78.00	23/03/2016	000000010545	005851	032302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000003	78.00	23/03/2016	000000010545	005851	032303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000004	78.00	23/03/2016	000000010545	005851	032304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000005	78.00	23/03/2016	000000010545	005851	032305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	8.45	23/03/2016	000000010545	005851	010944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	8.45	23/03/2016	000000010545	005851	010945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	8.45	23/03/2016	000000010545	005851	010946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	8.45	23/03/2016	000000010545	005851	010947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	8.45	23/03/2016	000000010545	005851	010948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001060	0000001	3.00	23/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	104.55	23/03/2016	000000010545	005851	010663	1.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	113.70	24/03/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	129.78	28/03/2016	000000000283	007323	216226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	330.00	28/03/2016	000000624028	007323	021167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	2500.00	28/03/2016	000000624031	007323	043948	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	300.00	28/03/2016	000000000000	000000	900002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	600.00	28/03/2016	000000624031	007323	026008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	219.39	28/03/2016	000000000283	007323	215430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	400.00	28/03/2016	000000030825	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	21.00	28/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	41.76	28/03/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001081	0000001	500.00	28/03/2016	000000000228	007323	900001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001078	0000001	48397.49	28/03/2016	000000000000	000000	032801	3436.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000701	0000001	372.00	29/03/2016	000000000000	000000	032901	11.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001067	0000001	2000.00	29/03/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	8.45	29/03/2016	000000010463	005851	382421	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001093	0000001	365.33	29/03/2016	000000010464	005851	036833	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001094	0000001	368.33	29/03/2016	000000010464	005851	036833	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001101	0000001	6000.00	30/03/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001140	0000001	2908.26	30/03/2016	000000006069	005851	033001	232.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001141	0000001	15521.51	30/03/2016	000000006069	005851	033001	1894.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001142	0000001	20293.32	30/03/2016	000000006069	005851	033001	3294.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001143	0000001	6160.00	30/03/2016	000000006069	005851	033001	1948.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001144	0000001	6080.00	30/03/2016	000000006069	005851	033001	903.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	1875.81	30/03/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001100	0000001	0.05	30/03/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	880.00	30/03/2016	000000000228	007323	127073	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	3.00	30/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	184.30	30/03/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	8.45	30/03/2016	000000006069	005851	420962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001108	0000001	8.45	30/03/2016	000000010463	005851	420967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	11406.73	30/03/2016	000000006069	005851	033001	1377.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001105	0000001	557.00	30/03/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001132	0000001	19292.90	30/03/2016	000000006069	005851	033001	2831.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	880.00	30/03/2016	000000006069	005851	033001	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	13520.00	30/03/2016	000000006069	005851	033001	1391.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000271	0000001	10000.00	30/03/2016	000000006069	005851	033001	5293.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001134	0000001	6340.00	30/03/2016	000000006069	005851	033001	532.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001109	0000001	8.45	30/03/2016	000000017134	005851	420980	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001110	0000001	8.45	30/03/2016	000000017134	005851	420981	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001111	0000001	8.45	30/03/2016	000000017134	005851	420982	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001112	0000001	8.45	30/03/2016	000000017133	005851	420977	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001113	0000001	8.45	30/03/2016	000000017133	005851	420978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001114	0000001	8.45	30/03/2016	000000017133	005851	420979	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001145	0000001	11705.84	30/03/2016	000000017134	005851	033001	1188.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001146	0000001	176133.23	30/03/2016	000000017134	005851	033001	28102.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001147	0000001	3520.00	30/03/2016	000000017133	005851	033001	281.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001148	0000001	107226.94	30/03/2016	000000017133	005851	033001	21420.74	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001160	0000001	1938.51	30/03/2016	000000017134	005851	040501	362.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	5485.52	30/03/2016	000000000003	000000	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	2092.37	30/03/2016	000000000003	000000	033001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	14580.00	30/03/2016	000000000003	000000	033001	2635.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	880.00	30/03/2016	000000000003	000000	033001	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	4400.00	30/03/2016	000000000003	000000	033001	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	3520.00	30/03/2016	000000030827	005851	033001	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	2456.00	30/03/2016	000000030827	005851	033001	196.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	3130.00	30/03/2016	000000030826	005851	033001	250.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	380.00	30/03/2016	000000624031	007323	028880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	1330.00	30/03/2016	000000624031	007323	135347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000002	70.00	30/03/2016	000000624031	007323	025645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	7.50	30/03/2016	000000624031	007323	135347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	94.75	30/03/2016	000000000277	007323	124691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	8.45	30/03/2016	000000010545	005851	420971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	8.45	30/03/2016	000000010545	005851	420972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	17386.44	30/03/2016	000000010545	005851	033001	1401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	76009.04	30/03/2016	000000010545	005851	033001	13229.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	4205.80	30/03/2016	000000000283	007323	049942	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	19266.00	30/03/2016	000000000278	007323	046563	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	9000.00	30/03/2016	000000000310	0732	049047	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	9240.00	30/03/2016	000000000285	007323	048203	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	20360.00	30/03/2016	000000000286	007323	047395	3579.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	880.00	30/03/2016	000000000286	007323	047395	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	170.70	31/03/2016	000000000284	007323	019397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	8.45	31/03/2016	000000010545	005851	517144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2.18	31/03/2016	000000010545	005851	032635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	880.00	31/03/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	880.00	31/03/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001176	0000001	1609.76	31/03/2016	000000012580	005851	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	245.80	31/03/2016	000000624031	007323	028431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	490.00	31/03/2016	000000000277	007323	025380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	110.00	31/03/2016	000000000277	007323	100306	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	536.00	31/03/2016	000000000309	0732	027575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	677.53	31/03/2016	000000624032	007323	026642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001173	0000001	1182.77	31/03/2016	000000000228	007323	017288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	1.16	31/03/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	7.50	31/03/2016	000000000228	007323	150272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001178	0000001	10.50	31/03/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001193	0000001	6.00	01/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	7.85	04/04/2016	000000000228	007323	036573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	8.45	04/04/2016	000000034147	05851	037542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	152.54	04/04/2016	000000000000	000000	040401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	300.00	04/04/2016	000000000000	000000	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	350.00	04/04/2016	000000000000	000000	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	350.00	04/04/2016	000000000000	000000	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	219.73	04/04/2016	000000000283	007323	293973	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001118	0000001	2000.00	04/04/2016	000000000228	007323	036573	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	234.00	05/04/2016	000000000277	007323	065249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	90.00	05/04/2016	000000000277	007323	065249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	7.85	05/04/2016	000000000277	007323	065249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	231.75	05/04/2016	000000000283	007323	072591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1000.00	05/04/2016	000000624031	007323	063493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	90.00	05/04/2016	000000000000	000000	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	125.00	05/04/2016	000000000000	000000	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	400.00	05/04/2016	000000000000	000000	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	200.00	05/04/2016	000000000000	000000	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	300.00	05/04/2016	000000000000	000000	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	6084.00	05/04/2016	000000624032	007323	068741	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	1526.00	05/04/2016	000000034147	05851	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	8.45	05/04/2016	000000034147	05851	134850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001208	0000001	7.85	05/04/2016	000000000228	007323	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001209	0000001	1.50	05/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001122	0000001	1000.00	05/04/2016	000000000228	007323	010665	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001165	0000001	912.00	05/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001237	0000001	112.00	05/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001231	0000001	8.45	05/04/2016	000000017134	005851	134846	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001238	0000001	106.00	05/04/2016	000000012580	005851	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001254	0000001	200.00	06/04/2016	000000000000	000000	252813	6.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001216	0000001	880.00	06/04/2016	000000000000	000000	240625	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	1650.00	06/04/2016	000000000310	0732	056707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	75.00	06/04/2016	000000000310	0732	118972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	75.00	06/04/2016	000000624032	007323	121008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	360.00	06/04/2016	000000000277	007323	124592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001253	0000001	7.85	06/04/2016	000000000228	007323	022420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	9.00	06/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	8.45	06/04/2016	000000010464	005851	018882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	475.00	06/04/2016	000000034147	05851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	1500.00	06/04/2016	000000000003	000000	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	289.00	06/04/2016	000000034133	05851	023488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	880.00	06/04/2016	000000000000	000000	243864	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	7.85	06/04/2016	000000000310	0732	056707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	129.78	06/04/2016	000000000283	007323	552459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	1650.00	06/04/2016	000000000000	000000	040601	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	7.50	07/04/2016	000000624031	007323	172658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	175.02	07/04/2016	000000000284	007323	221428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001271	0000001	7.50	07/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000001	4.50	08/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	900.00	08/04/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001292	0000001	8.45	08/04/2016	000000006069	005851	184297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	7.85	08/04/2016	000000000228	007323	019158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001297	0000001	7.50	08/04/2016	000000000228	007323	111893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	7.50	08/04/2016	000000000228	007323	113590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	7.50	08/04/2016	000000000228	007323	115940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001305	0000001	2700.42	08/04/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001290	0000001	557.00	08/04/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001295	0000001	629.64	08/04/2016	000000000228	007323	104009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001296	0000001	104.94	08/04/2016	000000000228	007323	105160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001303	0000001	5117.58	08/04/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001304	0000001	67613.47	08/04/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001117	0000001	2500.00	08/04/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	60.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	350.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	350.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	350.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	350.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	240.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	250.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	50.00	08/04/2016	000000000000	000000	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	700.00	08/04/2016	000000000003	000000	019158	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001276	0000001	83752.39	08/04/2016	000000647228	07323	139010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001278	0000001	721.65	08/04/2016	000000006069	005851	854655	21.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001279	0000001	3788.66	08/04/2016	000000006069	005851	854655	113.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001280	0000001	16850.52	08/04/2016	000000006069	005851	854655	505.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001289	0000001	9446.56	08/04/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001339	0000001	494.20	11/04/2016	000000006069	005851	403013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	228.66	11/04/2016	000000000283	007323	339216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	8.45	11/04/2016	000000010545	005851	020631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	8.45	11/04/2016	000000010545	005851	020632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001309	0000001	8.45	11/04/2016	000000006069	005851	020622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001310	0000001	8.45	11/04/2016	000000006069	005851	020623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001311	0000001	8.45	11/04/2016	000000006069	005851	020624	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001313	0000001	8.45	11/04/2016	000000017133	005851	020638	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001314	0000001	8.45	11/04/2016	000000017133	005851	020639	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001315	0000001	8.45	11/04/2016	000000017134	005851	020640	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001316	0000001	8.45	11/04/2016	000000017134	005851	020641	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001325	0000001	4780.60	12/04/2016	000000017133	005851	041202	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001326	0000001	1761.01	12/04/2016	000000017133	005851	041202	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001327	0000001	3599.93	12/04/2016	000000017133	005851	041202	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001350	0000001	8.45	12/04/2016	000000017133	005851	018540	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001351	0000001	8.45	12/04/2016	000000017133	005851	018541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000001	48.27	12/04/2016	000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001342	0000001	6.00	12/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001343	0000001	8.45	12/04/2016	000000008756	005851	018521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001344	0000001	8.45	12/04/2016	000000010464	005851	018525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001345	0000001	8.45	12/04/2016	000000010464	005851	018526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	8.45	12/04/2016	000000008756	005851	018522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001218	0000001	128.00	12/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001272	0000001	560.00	12/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001195	0000001	576.00	12/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	683.65	12/04/2016	000000010545	005851	041202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	3414.15	12/04/2016	000000010545	005851	041202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	100.80	12/04/2016	000000624032	007323	306989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	300.68	12/04/2016	000000624032	007323	306989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	1760.86	12/04/2016	000000000283	007323	308043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	3873.15	12/04/2016	000000000277	007323	311803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	4040.94	12/04/2016	000000000284	007323	309637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	8.45	12/04/2016	000000010545	005851	018528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	8.45	12/04/2016	000000010545	005851	018529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	8.45	12/04/2016	000000034133	05851	018549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	8.45	12/04/2016	000000034133	05851	018550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	229.69	12/04/2016	000000034133	05851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001321	0000001	2913.02	12/04/2016	000000010464	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001322	0000001	1174.59	12/04/2016	000000010464	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001328	0000001	4378.95	12/04/2016	000000008756	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001335	0000001	3185.88	13/04/2016	000000006069	005851	041302	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001334	0000001	465.57	13/04/2016	000000010464	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	75.80	13/04/2016	000000000003	000000	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	226.31	13/04/2016	000000000277	007323	161350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	164.63	13/04/2016	000000000277	007323	162657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	107.87	13/04/2016	000000000311	0732	169821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	145.23	13/04/2016	000000000283	007323	254345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1143.00	13/04/2016	000000000000	000000	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1746.43	13/04/2016	000000000277	007323	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001355	0000001	9.00	13/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001356	0000001	7.85	13/04/2016	000000000228	007323	005628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001364	0000001	8.45	13/04/2016	000000010464	005851	015745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000001	8.45	13/04/2016	000000006069	005851	018734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001366	0000001	8.45	13/04/2016	000000006069	005851	015735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	8.45	14/04/2016	000000006069	005851	015231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001387	0000001	7.85	14/04/2016	000000000228	007323	035529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001388	0000001	1.50	14/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001191	0000001	10161.30	14/04/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	70.00	14/04/2016	000000000000	000000	035529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	44700.00	14/04/2016	000000000286	007323	126897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	7.50	14/04/2016	000000624031	007323	121767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	7.50	14/04/2016	000000000277	007323	115982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	400.00	14/04/2016	000000000311	0732	221286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	7.50	14/04/2016	000000000286	007323	126897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	7.50	14/04/2016	000000000286	007323	126513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	225.57	14/04/2016	000000000283	007323	018806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	7.50	14/04/2016	000000624031	007323	125895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	10.00	14/04/2016	000000000277	007323	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	7.85	14/04/2016	000000000277	007323	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	7.50	14/04/2016	000000000277	007323	117215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	805.80	14/04/2016	000000000277	007323	115982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	721.83	14/04/2016	000000624031	007323	121767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	700.00	14/04/2016	000000624031	007323	125895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	200.00	14/04/2016	000000000277	007323	117215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	80.00	14/04/2016	000000034133	05851	023488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	54.30	14/04/2016	000000030827	005851	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	14.04	14/04/2016	000000030827	005851	041402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	763.00	14/04/2016	000000034147	05851	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	400.00	14/04/2016	000000034147	05851	041402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	8.45	14/04/2016	000000034147	05851	015253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	8.45	14/04/2016	000000034147	05851	015254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	3256.29	14/04/2016	000000000003	000000	041401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001375	0000001	173.00	14/04/2016	000000006069	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001406	0000001	66.43	15/04/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001415	0000001	2854.46	15/04/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001266	0000001	320.00	15/04/2016	000000010464	005851	041502	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001402	0000001	497.00	15/04/2016	000000010464	005851	041501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	1425.86	15/04/2016	000000000003	000000	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	66.43	15/04/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	646.23	15/04/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	378.63	15/04/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	4827.01	15/04/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	500.00	15/04/2016	000000000277	007323	108728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	7.50	15/04/2016	000000000277	007323	108728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	500.00	15/04/2016	000000000277	007323	037544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	250.00	15/04/2016	000000000000	000000	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	250.00	15/04/2016	000000000000	000000	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	66.43	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	88.73	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	635.08	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	85.00	15/04/2016	000000000277	007323	145152	2.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001409	0000001	155.63	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001412	0000001	122.18	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001413	0000001	66.43	15/04/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000001	8.45	15/04/2016	000000010464	005851	021031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001404	0000001	8.45	15/04/2016	000000010464	005851	021023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	69500.00	16/04/2016	000000000286	007323	126513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	15158.45	18/04/2016	000000624063	0732	164627	1076.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	237.93	18/04/2016	000000000283	007323	035504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001420	0000001	7.50	18/04/2016	000000000228	007323	434755	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001419	0000001	27920.64	18/04/2016	000000000000	000000	041802	1982.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001423	0000001	1646.99	19/04/2016	000000012580	005851	028355	85.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001424	0000001	1491.12	19/04/2016	000000012580	005851	001897	77.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001425	0000001	654.00	19/04/2016	000000012303	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001426	0000001	654.00	19/04/2016	000000012580	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001427	0000001	1172.84	19/04/2016	000000012580	005851	029686	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001428	0000001	1172.84	19/04/2016	000000012303	005851	029338	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001429	0000001	594.00	19/04/2016	000000012303	005851	029362	30.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001430	0000001	599.50	19/04/2016	000000012303	005851	029345	31.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001431	0000001	599.50	19/04/2016	000000012303	005851	029345	31.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001432	0000001	1222.98	19/04/2016	000000012303	005851	029347	63.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001433	0000001	1098.72	19/04/2016	000000012303	005851	029341	57.13	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001434	0000001	1318.90	19/04/2016	000000012303	005851	029362	68.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001435	0000001	654.00	19/04/2016	000000012303	005851	029367	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001436	0000001	500.00	19/04/2016	000000012303	005851	028355	26.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001453	0000001	4200.00	19/04/2016	000000000000	000000	025945	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	6060.00	19/04/2016	000000624031	007323	105978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	8.45	19/04/2016	000000010463	005851	017008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001446	0000001	8.45	19/04/2016	000000010463	005851	017009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	7.50	19/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001422	0000001	1400.00	19/04/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001443	0000001	600.00	19/04/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	78.00	19/04/2016	000000010545	005851	041902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000002	78.00	19/04/2016	000000010545	005851	041903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000003	78.00	19/04/2016	000000010545	005851	041904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000004	78.00	19/04/2016	000000010545	005851	041905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000005	78.00	19/04/2016	000000010545	005851	041906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	8.45	19/04/2016	000000010545	005851	017018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	8.45	19/04/2016	000000010545	005851	017019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	8.45	19/04/2016	000000010545	005851	017020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	8.45	19/04/2016	000000010545	005851	017021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	8.45	19/04/2016	000000010545	005851	017022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	8.45	19/04/2016	000000010545	005851	017023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	7.50	19/04/2016	000000624031	007323	105978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	85.00	19/04/2016	000000000284	007323	141206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	7.50	19/04/2016	000000000284	007323	141206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	212.00	19/04/2016	000000000277	007323	773635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	1850.00	19/04/2016	000000000003	000000	010129	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	132.65	19/04/2016	000000034133	05851	003300	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001440	0000001	1778.47	19/04/2016	000000010463	005851	041901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001441	0000001	1425.24	19/04/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	100.00	20/04/2016	000000000003	000000	171685	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	247.80	20/04/2016	000000624031	007323	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000002	247.80	20/04/2016	000000624031	007323	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000003	247.80	20/04/2016	000000624031	007323	009196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000004	247.80	20/04/2016	000000624031	007323	075566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000005	247.80	20/04/2016	000000624031	007323	009198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	629.05	20/04/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001472	0000001	0.28	20/04/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001475	0000001	561.00	20/04/2016	000000017134	005851	042001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001476	0000001	8.45	20/04/2016	000000017134	005851	477802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000006	78.00	22/04/2016	000000010545	005851	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	1.50	22/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001484	0000001	500.00	22/04/2016	000000010463	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001485	0000001	649.48	22/04/2016	000000010463	005851	850450	19.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	4200.00	22/04/2016	000000000277	007323	134746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	7.50	22/04/2016	000000000277	007323	134746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	100.00	22/04/2016	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	200.00	22/04/2016	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	400.00	22/04/2016	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	2170.21	22/04/2016	000000000000	000000	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	31.10	22/04/2016	000000034034	005851	163441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	3440.00	25/04/2016	000000000277	007323	110835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	237.93	25/04/2016	000000000283	007323	416255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	7.85	25/04/2016	000000000277	007323	018453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	7.50	25/04/2016	000000000277	007323	110835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	400.00	25/04/2016	000000000277	007323	018453	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001489	0000001	400.00	26/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001500	0000001	2000.00	26/04/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000698	0000001	4000.00	26/04/2016	000000010463	005851	042601	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001459	0000001	816.00	26/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001438	0000001	1904.00	26/04/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	1181.22	26/04/2016	000000000228	007323	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	41.06	26/04/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001509	0000001	8.45	26/04/2016	000000010463	005851	016881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001510	0000001	6.00	26/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	113.70	26/04/2016	000000034133	05851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	929.55	26/04/2016	000000030826	005851	026123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001507	0000001	70.00	26/04/2016	000000010464	005851	032621	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000242	0000001	4000.00	26/04/2016	000000010463	005851	042601	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	118.93	27/04/2016	000000034133	05851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	807.50	27/04/2016	000000000003	000000	117815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	207.03	27/04/2016	000000000283	007323	121690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	113.70	27/04/2016	000000000277	007323	141060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001520	0000001	7.50	27/04/2016	000000000228	007323	117815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001522	0000001	6.72	27/04/2016	000000010463	005851	042090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001523	0000001	1.50	27/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	2.50	27/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001164	0000001	1250.00	27/04/2016	000000000228	007323	099634	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000644	0000001	1250.00	27/04/2016	000000010463	005851	042701	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000239	0000001	1250.00	27/04/2016	000000010463	005851	042701	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001546	0000001	3000.00	28/04/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001564	0000001	7.50	28/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001512	0000001	2692.00	28/04/2016	000000012303	005851	042801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001548	0000001	200.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001549	0000001	200.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001550	0000001	200.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001569	0000001	8.45	28/04/2016	000000012303	005851	369970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	7.50	28/04/2016	000000000277	007323	137998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	7.50	28/04/2016	000000000277	007323	126616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	720.00	28/04/2016	000000000277	007323	137998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	1088.00	28/04/2016	000000000277	007323	126616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	724.00	28/04/2016	000000624031	007323	013927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1545.60	28/04/2016	000000000277	007323	050251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	1440.00	28/04/2016	000000000277	007323	137998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	720.00	28/04/2016	000000000277	007323	137998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	724.00	28/04/2016	000000624031	007323	013927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	400.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	300.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	300.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	300.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	250.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	200.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	100.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	280.00	28/04/2016	000000000000	000000	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	67.00	28/04/2016	000000000277	007323	011204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	7.85	28/04/2016	000000000277	007323	011204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	2500.00	28/04/2016	000000624031	007323	012126	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	2670.00	28/04/2016	000000030827	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	8.45	28/04/2016	000000034138	05851	369977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	258.60	28/04/2016	000000034138	05851	042801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001515	0000001	324.74	28/04/2016	000000000228	007323	900005	9.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001559	0000001	500.00	28/04/2016	000000000228	007323	900006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001560	0000001	500.00	28/04/2016	000000000228	007323	900007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001561	0000001	500.00	28/04/2016	000000000228	007323	900008	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001562	0000001	500.00	28/04/2016	000000000228	007323	900009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001563	0000001	500.00	28/04/2016	000000000228	007323	900010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001567	0000001	145.00	28/04/2016	000000006069	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001573	0000001	6000.00	29/04/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001593	0000001	2908.26	29/04/2016	000000006069	005851	041901	232.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001594	0000001	17234.84	29/04/2016	000000006069	005851	041901	1894.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001595	0000001	17975.99	29/04/2016	000000006069	005851	041901	3591.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001596	0000001	5573.33	29/04/2016	000000006069	005851	041901	1720.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001597	0000001	6080.00	29/04/2016	000000006069	005851	041901	903.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	5485.52	29/04/2016	000000000003	000000	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	2092.37	29/04/2016	000000000003	000000	041901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	4400.00	29/04/2016	000000000003	000000	041901	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	15780.00	29/04/2016	000000000003	000000	041901	2731.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	880.00	29/04/2016	000000000003	000000	041901	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	880.00	29/04/2016	000000030826	005851	042902	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	3130.00	29/04/2016	000000030826	005851	042901	250.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	2640.00	29/04/2016	000000030827	005851	042902	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	1760.00	29/04/2016	000000030827	005851	042902	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	3520.00	29/04/2016	000000030827	005851	042901	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	2640.00	29/04/2016	000000030827	005851	042901	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	900.25	29/04/2016	000000030827	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	1216.90	29/04/2016	000000030826	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	7.50	29/04/2016	000000000310	0732	166747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	400.00	29/04/2016	000000000000	000000	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	8.45	29/04/2016	000000010545	005851	513819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	17386.44	29/04/2016	000000010545	005851	042901	1457.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	78935.68	29/04/2016	000000010545	005851	042901	13910.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	4205.80	29/04/2016	000000000283	007323	146162	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	9000.00	29/04/2016	000000000310	0732	142872	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	880.00	29/04/2016	000000000286	007323	137020	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	20360.00	29/04/2016	000000000286	007323	137020	3579.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	9240.00	29/04/2016	000000000285	007323	139512	932.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	20146.00	29/04/2016	000000000278	007323	134198	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	534.25	29/04/2016	000000624031	007323	039873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	1437.80	29/04/2016	000000000310	0732	166747	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001572	0000001	800.00	29/04/2016	000000000000	000000	854660	24.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001578	0000001	8.45	29/04/2016	000000017133	005851	513825	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001579	0000001	8.45	29/04/2016	000000017133	005851	513826	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001580	0000001	8.45	29/04/2016	000000017134	005851	513827	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001581	0000001	8.45	29/04/2016	000000017134	005851	513828	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001600	0000001	15641.60	29/04/2016	000000017134	005851	042902	1537.23	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001601	0000001	175343.65	29/04/2016	000000017134	005851	042902	28673.08	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001602	0000001	3813.33	29/04/2016	000000017133	005851	042901	281.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001603	0000001	106289.76	29/04/2016	000000017133	005851	042901	21414.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001574	0000001	2198.39	29/04/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001575	0000001	1.16	29/04/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001576	0000001	3.00	29/04/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	8.45	29/04/2016	000000006069	005851	513804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	11278.38	29/04/2016	000000006069	005851	041901	1377.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001306	0000001	6000.00	29/04/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001585	0000001	1104.00	29/04/2016	000000006069	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001586	0000001	17254.78	29/04/2016	000000006069	005851	041901	2831.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	10000.00	29/04/2016	000000006069	005851	042901	5293.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	880.00	29/04/2016	000000006069	005851	042901	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	13492.66	29/04/2016	000000006069	005851	042901	1010.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001588	0000001	5140.00	29/04/2016	000000006069	005851	041901	436.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001633	0000001	880.00	02/05/2016	000000006069	005851	050201	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001659	0000001	8.45	02/05/2016	000000006069	005851	035948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	630.00	02/05/2016	000000624031	007323	037196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	7.50	02/05/2016	000000000277	007323	162492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	234.84	02/05/2016	000000000283	007323	533543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	7.50	02/05/2016	000000624031	007323	162910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	5000.50	02/05/2016	000000000277	007323	162492	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001630	0000001	2000.00	02/05/2016	000000006069	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000700	0000001	3750.00	03/05/2016	000000010463	005851	050301	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001070	0000001	600.00	03/05/2016	000000006069	005851	854682	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	627.50	03/05/2016	000000624031	007323	007626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	17264.90	03/05/2016	000000624063	0732	138329	1225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	250.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	100.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	100.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	200.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	200.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	250.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	150.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	250.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	430.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	100.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	350.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	200.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	300.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	200.00	03/05/2016	000000000000	000000	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	7.50	03/05/2016	000000624063	0732	208034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	8.45	03/05/2016	000000010545	005851	013549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	444.00	03/05/2016	000000000003	000000	854683	13.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	2720.00	03/05/2016	000000000003	000000	900011	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	1700.00	03/05/2016	000000000003	000000	900012	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	2010.00	03/05/2016	000000000003	000000	851451	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001660	0000001	8297.09	03/05/2016	000000000000	000000	050302	589.08	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001698	0000001	8.45	03/05/2016	000000017133	005851	013553	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001699	0000001	8.45	03/05/2016	000000017134	005851	013554	0.00	1	Conta Corrente	FED 60 PMJ PB
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	2.92	03/05/2016	000000012355	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	4.50	03/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	8.45	03/05/2016	000000010463	005851	013533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	8.45	03/05/2016	000000010463	005851	013534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	1.73	03/05/2016	000000010463	005851	929235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001663	0000001	400.00	03/05/2016	000000006069	005851	854683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001713	0000001	600.00	04/05/2016	000000000228	007323	000028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001207	0000001	2000.00	04/05/2016	000000010464	005851	024941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	1200.00	04/05/2016	000000000228	007323	103727	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001711	0000001	7.85	04/05/2016	000000000228	007323	040080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001714	0000001	7.50	04/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001727	0000001	184.30	04/05/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001715	0000001	40.00	04/05/2016	000000012303	005851	050401	1.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001716	0000001	610.00	04/05/2016	000000012303	005851	050401	18.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001717	0000001	40.00	04/05/2016	000000012303	005851	050401	1.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001720	0000001	8.45	04/05/2016	000000012303	005851	109081	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001721	0000001	8.45	04/05/2016	000000017133	005851	109082	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001722	0000001	8.45	04/05/2016	000000017133	005851	109083	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001636	0000001	293.71	04/05/2016	000000017133	005851	050401	8.81	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001259	0000001	587.43	04/05/2016	000000017133	005851	050401	17.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001182	0000001	60.00	04/05/2016	000000012303	005851	050401	1.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001183	0000001	10.00	04/05/2016	000000012303	005851	050401	0.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000946	0000001	110.00	04/05/2016	000000017133	005851	050402	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	405.36	04/05/2016	000000030826	005851	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	990.00	04/05/2016	000000000000	000000	015736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	6422.00	04/05/2016	000000624032	007323	107695	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	880.00	04/05/2016	000000000000	000000	109208	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	500.00	04/05/2016	000000010545	005851	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	880.00	04/05/2016	000000010545	005851	050402	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	1893.94	04/05/2016	000000000278	007323	036947	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	7.85	04/05/2016	000000000278	007323	036947	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	191.58	04/05/2016	000000000283	007323	067176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	1456.03	04/05/2016	000000000277	007323	271452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	8.45	04/05/2016	000000010545	005851	109078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	8.45	04/05/2016	000000010545	005851	109079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000003	4000.00	04/05/2016	000000000000	000000	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	40.00	04/05/2016	000000000277	007323	341317	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	105.00	04/05/2016	000000000277	007323	341317	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000004	5000.00	05/05/2016	000000000000	000000	128187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	837.90	05/05/2016	000000624031	007323	132256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	7.50	05/05/2016	000000624031	007323	132256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	113.70	05/05/2016	000000000000	000000	385782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	1200.00	05/05/2016	000000010545	005851	050501	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	8.45	05/05/2016	000000010545	005851	032745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	2780.00	05/05/2016	000000000277	007323	048285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	113.70	05/05/2016	000000000003	000000	091952	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001733	0000001	455.90	05/05/2016	000000012303	005851	005293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	7.50	05/05/2016	000000000228	007323	128187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	7.50	05/05/2016	000000000228	007323	129966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001743	0000001	4.50	05/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001736	0000001	74.37	05/05/2016	000000000228	007323	358138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001741	0000001	50.00	05/05/2016	000000000228	007323	160546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001742	0000001	4500.00	05/05/2016	000000000228	007323	553822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001776	0000001	150.00	06/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001777	0000001	400.00	06/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001778	0000001	200.00	06/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001779	0000001	200.00	06/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001780	0000001	185.56	06/05/2016	000000000228	007323	900015	5.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001781	0000001	206.18	06/05/2016	000000000228	007323	900015	6.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001782	0000001	568.00	06/05/2016	000000000228	007323	900015	18.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001747	0000001	880.00	06/05/2016	000000000000	000000	113108	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001728	0000001	2376.50	06/05/2016	000000000000	000000	074357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	98.22	06/05/2016	000000034133	05851	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	8.45	06/05/2016	000000034133	05851	180109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	300.00	06/05/2016	000000000000	000000	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	300.00	06/05/2016	000000000000	000000	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	280.00	06/05/2016	000000000000	000000	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	1800.00	06/05/2016	000000000277	007323	133034	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	7.50	06/05/2016	000000000277	007323	133034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	263.31	06/05/2016	000000010545	005851	012340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	200.00	06/05/2016	000000000000	000000	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	300.00	06/05/2016	000000000000	000000	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	200.00	06/05/2016	000000000000	000000	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	300.00	06/05/2016	000000000000	000000	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	160.00	06/05/2016	000000000000	000000	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	206.18	06/05/2016	000000000000	000000	900015	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001764	0000001	656.13	06/05/2016	000000010464	005851	012863	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000128	0000001	600.00	06/05/2016	000000000228	007323	900014	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000572	0000001	540.00	06/05/2016	000000000228	007323	900014	16.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001789	0000001	200.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001790	0000001	200.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001791	0000001	200.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001792	0000001	150.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001793	0000001	100.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001794	0000001	200.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001795	0000001	150.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001796	0000001	100.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001797	0000001	200.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001798	0000001	150.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001799	0000001	100.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001800	0000001	1600.00	07/05/2016	000000000228	007323	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001804	0000001	2369.00	09/05/2016	000000010464	005851	850150	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001807	0000001	1000.00	09/05/2016	000000000228	007323	900016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001808	0000001	1000.00	09/05/2016	000000000228	007323	900017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001809	0000001	1100.00	09/05/2016	000000000228	007323	900018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	1.50	09/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	231.75	09/05/2016	000000000283	007323	355522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	880.00	09/05/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	880.00	09/05/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	113.70	10/05/2016	000000034133	05851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	125.00	10/05/2016	000000000000	000000	019364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	420.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	80.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	120.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	350.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	150.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	250.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	250.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	150.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	100.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	200.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	350.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	100.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	300.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	200.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	100.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	100.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	250.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	100.00	10/05/2016	000000000000	000000	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	765.00	10/05/2016	000000000310	0732	107302	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	44700.00	10/05/2016	000000000286	007323	133208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	7.50	10/05/2016	000000000286	007323	133208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	7.50	10/05/2016	000000000310	0732	109302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	900.00	10/05/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001853	0000001	7.50	10/05/2016	000000000228	007323	181496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001858	0000001	4836.21	10/05/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	7.50	10/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001771	0000001	5000.00	10/05/2016	000000000228	007323	181496	445.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001843	0000001	557.00	10/05/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001856	0000001	5117.58	10/05/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001857	0000001	68231.72	10/05/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001729	0000001	300.00	10/05/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001704	0000001	336.00	10/05/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001861	0000001	8.45	10/05/2016	000000017134	005851	217377	0.00	1	Conta Corrente	FED 60 PMJ PB
SECRET MUN DE OBRAS, URBANISMO	0001815	0000001	3536.08	10/05/2016	000000006069	005851	854684	106.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001816	0000001	793.81	10/05/2016	000000006069	005851	854684	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001817	0000001	16309.28	10/05/2016	000000006069	005851	854684	489.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001811	0000001	238.50	11/05/2016	000000006069	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001890	0000001	11023.49	11/05/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001893	0000001	1200.00	11/05/2016	000000006069	005851	051103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001894	0000001	1200.00	11/05/2016	000000006069	005851	051102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001902	0000001	626.16	11/05/2016	000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000699	0000001	300.00	11/05/2016	000000006069	005851	009323	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001273	0000001	3750.00	11/05/2016	000000006069	005851	051108	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001897	0000001	3961.06	11/05/2016	000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001898	0000001	3667.37	11/05/2016	000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001899	0000001	2354.92	11/05/2016	000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001901	0000001	4880.03	11/05/2016	000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001864	0000001	1576.76	11/05/2016	000000017133	005851	051101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001865	0000001	2957.40	11/05/2016	000000017133	005851	051101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001866	0000001	2225.96	11/05/2016	000000017133	005851	051101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001867	0000001	3988.03	11/05/2016	000000017133	005851	051101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001878	0000001	850.00	11/05/2016	000000020927	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001887	0000001	8.45	11/05/2016	000000017133	005851	020811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001545	0000001	4200.00	11/05/2016	000000000000	000000	025945	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001018	0000001	250.00	11/05/2016	000000000000	000000	051105	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001168	0000001	1555.50	11/05/2016	000000020927	005851	051102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001465	0000001	360.00	11/05/2016	000000020927	005851	028018	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001437	0000001	2917.52	11/05/2016	000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000703	0000001	170.00	11/05/2016	000000000000	000000	009323	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	1470.00	11/05/2016	000000000000	000000	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001631	0000001	1000.00	11/05/2016	000000006069	005851	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001750	0000001	600.00	11/05/2016	000000006069	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001751	0000001	161.30	11/05/2016	000000006069	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001812	0000001	325.80	11/05/2016	000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	600.00	11/05/2016	000000006069	005851	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001906	0000001	8.45	11/05/2016	000000006069	005851	020769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001907	0000001	8.45	11/05/2016	000000006069	005851	020770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001908	0000001	8.45	11/05/2016	000000006069	005851	020771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000001	8.45	11/05/2016	000000006069	005851	020772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	8.45	11/05/2016	000000006069	005851	020773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001911	0000001	8.45	11/05/2016	000000006069	005851	020774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	8.45	11/05/2016	000000006069	005851	020775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	8.45	11/05/2016	000000006069	005851	020776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001914	0000001	8.45	11/05/2016	000000006069	005851	020777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001915	0000001	8.45	11/05/2016	000000006069	005851	020778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	6000.00	11/05/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	600.00	11/05/2016	000000006069	005851	020547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1295.53	11/05/2016	000000010545	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	4773.99	11/05/2016	000000010545	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	2301.20	11/05/2016	000000000283	007323	311053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	97.35	11/05/2016	000000624032	007323	312496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	159.00	11/05/2016	000000000277	007323	042456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	3843.29	11/05/2016	000000000277	007323	315170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	2558.73	11/05/2016	000000000277	007323	315170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	500.00	11/05/2016	000000000277	007323	030189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	500.00	11/05/2016	000000000277	007323	228705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	7.85	11/05/2016	000000000277	007323	030189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	7.85	11/05/2016	000000000277	007323	042093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	7.85	11/05/2016	000000000277	007323	042456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	7.50	11/05/2016	000000624031	007323	104291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	139.05	11/05/2016	000000000283	007323	132016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	400.00	11/05/2016	000000000311	0732	227639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	8.45	11/05/2016	000000010545	005851	020808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	3600.00	11/05/2016	000000000000	000000	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	3826.54	11/05/2016	000000000000	000000	051110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	3198.17	11/05/2016	000000000000	000000	051110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	356.73	11/05/2016	000000000000	000000	051110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	207.40	11/05/2016	000000000000	000000	051104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	493.00	11/05/2016	000000000000	000000	051107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	605.40	11/05/2016	000000000310	0732	328525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	100.00	11/05/2016	000000030827	005851	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	150.00	11/05/2016	000000030826	005851	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	360.00	11/05/2016	000000030826	005851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	1620.00	11/05/2016	000000030827	005851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	594.00	11/05/2016	000000000003	000000	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	883.90	11/05/2016	000000030826	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	1834.00	11/05/2016	000000030827	005851	051103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	1036.15	11/05/2016	000000000003	000000	051104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	1200.00	11/05/2016	000000000003	000000	031273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	3299.50	11/05/2016	000000000003	000000	005110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	479.95	11/05/2016	000000000003	000000	051110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	191.25	11/05/2016	000000030826	005851	051103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	748.00	11/05/2016	000000000003	000000	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	680.00	11/05/2016	000000030827	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	170.00	11/05/2016	000000000003	000000	009323	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	1692.00	12/05/2016	000000030827	005851	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	1200.00	12/05/2016	000000000003	000000	051201	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	400.00	12/05/2016	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1080.00	12/05/2016	000000000310	0732	111696	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	7.50	12/05/2016	000000000310	0732	111696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	440.00	12/05/2016	000000010545	005851	851644	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1557.50	12/05/2016	000000000277	007323	138146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	8.45	12/05/2016	000000006069	005851	017363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	4.50	12/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	5.00	12/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	8.45	12/05/2016	000000010464	005851	017383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001748	0000002	5000.00	12/05/2016	000000000228	007323	121974	890.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001920	0000001	500.00	12/05/2016	000000006069	005851	854690	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001251	0000001	1938.51	12/05/2016	000000017133	005851	051202	58.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001252	0000001	176.22	12/05/2016	000000017133	005851	051203	5.28	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001918	0000001	2010.00	12/05/2016	000000000000	000000	854688	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001924	0000001	52.00	12/05/2016	000000000000	000000	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001925	0000001	140.00	12/05/2016	000000000000	000000	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001934	0000001	8.45	12/05/2016	000000017133	005851	017395	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001935	0000001	8.45	12/05/2016	000000017133	005851	017396	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001936	0000001	8.45	12/05/2016	000000017133	005851	017397	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001937	0000001	8.45	12/05/2016	000000017133	005851	017398	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001873	0000001	1254.50	12/05/2016	000000017133	005851	051204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001637	0000001	1762.29	12/05/2016	000000017133	005851	051201	52.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001917	0000001	1200.00	12/05/2016	000000006069	005851	854686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001923	0000001	1750.00	12/05/2016	000000010464	005851	051201	52.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001926	0000001	19669.63	12/05/2016	000000647228	07323	024151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001752	0000001	592.25	12/05/2016	000000006069	005851	007564	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001875	0000001	675.00	12/05/2016	000000000228	007323	080781	20.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001969	0000001	150.00	13/05/2016	000000006069	005851	854691	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001970	0000001	360.80	13/05/2016	000000006069	005851	854691	10.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001971	0000001	360.50	13/05/2016	000000006069	005851	854691	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001957	0000001	60.00	13/05/2016	000000006069	005851	854691	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001958	0000001	206.18	13/05/2016	000000006069	005851	854691	6.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001876	0000001	901.50	13/05/2016	000000000228	007323	070347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	6.00	13/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001956	0000001	880.00	13/05/2016	000000006069	005851	051302	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001972	0000001	8.45	13/05/2016	000000006069	005851	020186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001973	0000001	8.45	13/05/2016	000000006069	005851	020187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001974	0000001	8.45	13/05/2016	000000006069	005851	020188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001975	0000001	8.45	13/05/2016	000000006069	005851	020189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	160.00	13/05/2016	000000000000	000000	854391	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	200.00	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	200.00	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	200.00	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	200.00	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	300.00	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	84.80	13/05/2016	000000000000	000000	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	440.00	13/05/2016	000000030827	005851	051301	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	440.00	13/05/2016	000000030826	005851	051301	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	40.00	13/05/2016	000000000003	000000	854691	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	40.00	13/05/2016	000000000003	000000	854691	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	200.00	13/05/2016	000000000003	000000	854691	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	113.70	13/05/2016	000000034133	05851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	8.45	16/05/2016	000000034133	05851	022137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	120.00	16/05/2016	000000000003	000000	051601	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	45.00	16/05/2016	000000034133	05851	051601	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	100.00	16/05/2016	000000000003	000000	051601	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	2000.00	16/05/2016	000000000310	0732	181752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	7.85	16/05/2016	000000000310	0732	181752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1300.00	16/05/2016	000000000283	007323	174380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	7.50	16/05/2016	000000000283	007323	174380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	8.45	16/05/2016	000000010545	005851	022129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	320.00	16/05/2016	000000000277	007323	548583	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	320.00	16/05/2016	000000010545	005851	851646	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	120.00	16/05/2016	000000000000	000000	051601	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	170.00	16/05/2016	000000000000	000000	051605	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	60.00	16/05/2016	000000010545	005851	051601	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	8.45	16/05/2016	000000006069	005851	022121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	8.45	16/05/2016	000000006069	005851	022122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001981	0000001	8.45	16/05/2016	000000006069	005851	022123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	8.45	16/05/2016	000000006069	005851	022124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001983	0000001	8.45	16/05/2016	000000006069	005851	022125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001984	0000001	8.45	16/05/2016	000000006069	005851	022126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	8.45	16/05/2016	000000006069	005851	022127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001986	0000001	3.00	16/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001978	0000001	60.00	16/05/2016	000000006069	005851	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001749	0000001	840.00	16/05/2016	000000006069	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001753	0000001	500.00	16/05/2016	000000006069	005851	021020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001754	0000001	830.00	16/05/2016	000000006069	005851	021863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001758	0000001	1250.00	16/05/2016	000000010463	005851	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001813	0000001	880.00	16/05/2016	000000000000	000000	051601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001194	0000001	60.00	16/05/2016	000000006069	005851	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001748	0000001	5000.00	16/05/2016	000000000228	007323	265650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000630	0000001	60.00	16/05/2016	000000006069	005851	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000214	0000001	60.00	16/05/2016	000000006069	005851	854692	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001756	0000001	160.00	16/05/2016	000000000000	000000	051601	4.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001941	0000001	440.00	16/05/2016	000000017133	005851	051602	13.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001942	0000001	440.00	16/05/2016	000000017133	005851	051601	13.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001943	0000001	352.08	16/05/2016	000000017133	005851	051603	10.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001991	0000001	8.45	16/05/2016	000000017133	005851	022133	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001992	0000001	8.45	16/05/2016	000000017133	005851	022134	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001993	0000001	8.45	16/05/2016	000000017133	005851	022135	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001012	0000001	150.00	16/05/2016	000000000000	000000	051601	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	100.00	16/05/2016	000000000000	000000	051601	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001541	0000001	10.00	16/05/2016	000000006069	005851	051605	0.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001542	0000001	120.00	16/05/2016	000000006069	005851	051605	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001543	0000001	590.00	16/05/2016	000000006069	005851	051605	17.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002021	0000001	66.43	17/05/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002029	0000001	2854.46	17/05/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	723.00	17/05/2016	000000000277	007323	104891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	280.00	17/05/2016	000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	200.00	17/05/2016	000000000311	0732	105448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	540.00	17/05/2016	000000000277	007323	104891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	140.00	17/05/2016	000000624032	007323	106883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	183.00	17/05/2016	000000000277	007323	104891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	100.00	17/05/2016	000000000311	0732	105448	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001220	0000001	675.00	17/05/2016	000000000000	000000	031082	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001221	0000001	875.00	17/05/2016	000000000000	000000	031082	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000916	0000001	1975.00	17/05/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002024	0000001	155.63	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002026	0000001	66.43	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002031	0000001	222.18	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001877	0000001	60.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002032	0000001	600.00	17/05/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	1950.00	17/05/2016	000000010463	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	1.50	17/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000001	8.45	17/05/2016	000000010464	005851	015035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	1155.00	17/05/2016	000000624031	007323	015246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	995.00	17/05/2016	000000000277	007323	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	320.00	17/05/2016	000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	240.00	17/05/2016	000000000311	0732	105448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	660.00	17/05/2016	000000000000	000000	031082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	7.50	17/05/2016	000000624032	007323	106883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	7.85	17/05/2016	000000000277	007323	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	7.50	17/05/2016	000000000277	007323	104891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	7.50	17/05/2016	000000000311	0732	105448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	241.02	17/05/2016	000000000283	007323	211210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	88.73	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	66.43	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	635.08	17/05/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	340.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	120.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	350.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	350.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	300.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	80.00	17/05/2016	000000000000	000000	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	240.00	17/05/2016	000000030827	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	400.00	17/05/2016	000000030826	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	200.00	17/05/2016	000000030827	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	340.00	17/05/2016	000000030826	005851	030826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	300.00	17/05/2016	000000030827	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	15.00	17/05/2016	000000000003	000000	051701	0.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	66.43	17/05/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	646.23	17/05/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	378.63	17/05/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	200.00	18/05/2016	000000000003	000000	854695	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	600.00	18/05/2016	000000000277	007323	014425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	7.85	18/05/2016	000000000277	007323	014425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	232.00	18/05/2016	000000000000	000000	854695	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	150.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	200.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	370.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	160.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	300.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	280.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	100.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	200.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	300.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	300.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	300.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	170.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	200.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	100.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	200.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	360.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	180.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	100.00	18/05/2016	000000000000	000000	854696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002043	0000001	3.00	18/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002048	0000001	881.14	18/05/2016	000000000000	000000	854695	26.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002080	0000001	8.45	19/05/2016	000000017133	005851	015224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002081	0000001	8.45	19/05/2016	000000017133	005851	015225	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001635	0000001	881.14	19/05/2016	000000017133	005851	051902	26.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001927	0000001	440.00	19/05/2016	000000017133	005851	051903	13.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002047	0000001	1159.45	19/05/2016	000000012303	005851	005293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002078	0000001	1.50	19/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	8.45	19/05/2016	000000006069	005851	015211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	8.45	19/05/2016	000000006069	005851	015212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	8.45	19/05/2016	000000006069	005851	015213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	8.45	19/05/2016	000000006069	005851	015214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002075	0000001	1400.00	19/05/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	7.85	19/05/2016	000000000286	007323	037694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	7.50	19/05/2016	000000624031	007323	113941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	8.45	19/05/2016	000000010545	005851	015221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	1300.00	19/05/2016	000000000286	007323	037694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	4905.00	19/05/2016	000000624031	007323	113941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	30.00	19/05/2016	000000010545	005851	051901	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	200.00	19/05/2016	000000000003	000000	051901	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	440.00	19/05/2016	000000000003	000000	051902	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	45.00	19/05/2016	000000000003	000000	181886	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	94.75	20/05/2016	000000000003	000000	243180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	400.00	20/05/2016	000000030826	005851	052001	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	5212.50	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	200.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	31322.36	20/05/2016	000000624063	0732	173788	2223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	295.00	20/05/2016	000000000277	007323	184374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	544.00	20/05/2016	000000000277	007323	184374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	7.85	20/05/2016	000000000277	007323	184374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	305.00	20/05/2016	000000000284	007323	108091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	7.50	20/05/2016	000000000284	007323	108091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	7.50	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	837.90	20/05/2016	000000010545	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002095	0000001	7.50	20/05/2016	000000000228	007323	469889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002096	0000001	9.00	20/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002098	0000001	504.33	20/05/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002101	0000001	3000.00	20/05/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002102	0000001	8.45	20/05/2016	000000006069	005851	365105	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002089	0000001	1196.00	20/05/2016	000000012303	005851	052001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002090	0000001	404.00	20/05/2016	000000012303	005851	052001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002103	0000001	8.45	20/05/2016	000000012303	005851	365118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	360.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	100.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	350.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	380.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	200.00	20/05/2016	000000624031	007323	103903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002100	0000001	300.00	20/05/2016	000000006069	005851	019489	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002041	0000001	830.00	23/05/2016	000000010463	005851	010463	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002112	0000001	500.00	23/05/2016	000000012303	005851	028355	26.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002113	0000001	1172.84	23/05/2016	000000012303	005851	029686	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002114	0000001	1172.84	23/05/2016	000000012303	005851	029338	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002115	0000001	594.00	23/05/2016	000000012303	005851	029362	30.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002116	0000001	1318.90	23/05/2016	000000012303	005851	029362	68.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002117	0000001	599.50	23/05/2016	000000012303	005851	029345	31.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002118	0000001	599.50	23/05/2016	000000012303	005851	029345	31.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002119	0000001	654.00	23/05/2016	000000012303	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002120	0000001	654.00	23/05/2016	000000012303	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002121	0000001	1222.98	23/05/2016	000000012303	005851	029347	63.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002122	0000001	1098.72	23/05/2016	000000012303	005851	029341	57.13	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002123	0000001	654.00	23/05/2016	000000012303	005851	029367	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002124	0000001	1491.12	23/05/2016	000000012580	005851	019897	77.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002125	0000001	1646.99	23/05/2016	000000012580	005851	028355	85.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002135	0000001	17.16	23/05/2016	000000017133	005851	530019	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002136	0000001	23.37	23/05/2016	000000017133	005851	052302	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002137	0000001	17.65	23/05/2016	000000017133	005851	052303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002138	0000001	13.56	23/05/2016	000000017133	005851	052304	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002139	0000001	19.05	23/05/2016	000000017133	005851	052305	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002140	0000001	24.79	23/05/2016	000000017133	005851	052306	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002141	0000001	14.02	23/05/2016	000000017133	005851	052307	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002142	0000001	11.04	23/05/2016	000000017133	005851	052308	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002143	0000001	32.58	23/05/2016	000000017133	005851	052309	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002144	0000001	7.42	23/05/2016	000000017133	005851	052310	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002145	0000001	4.70	23/05/2016	000000017133	005851	052311	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002146	0000001	6.43	23/05/2016	000000017133	005851	052312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	7.50	23/05/2016	000000000228	007323	165912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002133	0000001	4.50	23/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002128	0000001	102.38	23/05/2016	000000010464	005851	530019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002130	0000001	66.30	23/05/2016	000000010464	005851	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	376.10	23/05/2016	000000010545	005851	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	330.00	23/05/2016	000000000000	000000	165912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	107.39	23/05/2016	000000000000	000000	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	135.65	23/05/2016	000000000000	000000	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	237.93	23/05/2016	000000000283	007323	432077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	110.62	23/05/2016	000000000003	000000	530019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	763.00	23/05/2016	000000030827	005851	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	400.00	23/05/2016	000000030827	005851	052302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	1030.92	23/05/2016	000000000003	000000	854697	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	220.00	24/05/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	7250.00	24/05/2016	000000624031	007323	142129	217.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	7.50	24/05/2016	000000624031	007323	142129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	528.76	24/05/2016	000000000000	000000	016000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	488.17	24/05/2016	000000000000	000000	016345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	500.36	24/05/2016	000000000000	000000	016540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	500.36	24/05/2016	000000000000	000000	016710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	302.25	24/05/2016	000000010545	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002042	0000001	1696.00	24/05/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002155	0000001	1.50	24/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002164	0000001	8.45	24/05/2016	000000010463	005851	015810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002171	0000001	10.50	25/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002172	0000001	7.85	25/05/2016	000000000228	007323	009781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002154	0000001	408.80	25/05/2016	000000006069	005851	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	220.00	25/05/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	247.80	25/05/2016	000000624031	007323	151078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000002	247.80	25/05/2016	000000624031	007323	151665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000003	247.80	25/05/2016	000000624031	007323	151972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000004	247.80	25/05/2016	000000624031	007323	152271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000005	247.80	25/05/2016	000000624031	007323	240839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	7.50	25/05/2016	000000624031	007323	151078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	7.50	25/05/2016	000000624031	007323	151665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	7.50	25/05/2016	000000624031	007323	151972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	7.50	25/05/2016	000000624031	007323	152271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	179.22	25/05/2016	000000000283	007323	023774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	78.00	25/05/2016	000000010545	005851	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000002	78.00	25/05/2016	000000010545	005851	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000003	78.00	25/05/2016	000000010545	005851	052503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000004	78.00	25/05/2016	000000010545	005851	052504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000005	78.00	25/05/2016	000000010545	005851	052505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	30.60	25/05/2016	000000000000	000000	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	8.45	25/05/2016	000000010545	005851	197711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	8.45	25/05/2016	000000010545	005851	197712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	8.45	25/05/2016	000000010545	005851	197713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	8.45	25/05/2016	000000010545	005851	197714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	8.45	25/05/2016	000000010545	005851	197715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	60.00	25/05/2016	000000000000	000000	287496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	400.00	25/05/2016	000000000000	000000	009781	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	73.75	25/05/2016	000000000003	000000	034822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	113.70	27/05/2016	000000000003	000000	265150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	7.85	27/05/2016	000000000277	007323	038277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	7.50	27/05/2016	000000000277	007323	154464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	40.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	250.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	200.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	250.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	50.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	300.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	25.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	80.00	27/05/2016	000000000000	000000	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	3000.00	27/05/2016	000000000000	000000	851453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	8.45	27/05/2016	000000010545	005851	374950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	17886.44	27/05/2016	000000010545	005851	052701	1401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	77908.45	27/05/2016	000000010545	005851	052701	13975.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002225	0000001	18134.78	27/05/2016	000000010463	005851	052701	2901.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	12.00	27/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002192	0000001	47.03	27/05/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002215	0000001	8.45	27/05/2016	000000010463	005851	374949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002218	0000001	8.45	27/05/2016	000000006069	005851	374947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	11865.05	27/05/2016	000000010463	005851	052701	1447.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002216	0000001	8.45	27/05/2016	000000017134	005851	374956	0.00	1	Conta Corrente	FED 60 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002217	0000001	8.45	27/05/2016	000000017133	005851	374955	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002227	0000001	17227.65	27/05/2016	000000017134	005851	052701	1651.54	1	Conta Corrente	FED 60 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002228	0000001	176695.72	27/05/2016	000000017134	005851	052701	28461.69	1	Conta Corrente	FED 60 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002229	0000001	3520.00	27/05/2016	000000017133	005851	052701	281.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002230	0000001	106445.06	27/05/2016	000000017133	005851	052701	21710.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	1335.00	27/05/2016	000000000277	007323	154464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	2100.00	27/05/2016	000000000277	007323	038277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002191	0000001	7470.00	27/05/2016	000000006069	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002248	0000001	6480.00	30/05/2016	000000006069	005851	053001	903.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002244	0000001	2908.26	30/05/2016	000000006069	005851	053001	232.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002245	0000001	16108.18	30/05/2016	000000006069	005851	053001	2209.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002246	0000001	18386.65	30/05/2016	000000006069	005851	053001	3275.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002247	0000001	5573.33	30/05/2016	000000006069	005851	053001	1544.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002274	0000001	2000.00	30/05/2016	000000006069	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002276	0000001	6000.00	30/05/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000079	0000001	3700.00	30/05/2016	000000010463	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	880.00	30/05/2016	000000000228	007323	251083	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000001	2010.20	30/05/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	8.45	30/05/2016	000000006069	005851	021981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	8.45	30/05/2016	000000006069	005851	021982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002279	0000001	8.45	30/05/2016	000000006069	005851	021983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002280	0000001	8.45	30/05/2016	000000006069	005851	021984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002238	0000001	6926.66	30/05/2016	000000006069	005851	053001	532.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002275	0000001	1000.00	30/05/2016	000000006069	005851	026949	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000001	14400.00	30/05/2016	000000006069	005851	051001	1177.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	13520.00	30/05/2016	000000006069	005851	053001	1106.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	10000.00	30/05/2016	000000006069	005851	053001	5293.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	4205.80	30/05/2016	000000000283	007323	194100	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	880.00	30/05/2016	000000000286	007323	192013	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	20360.00	30/05/2016	000000000286	007323	192013	3579.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	9240.00	30/05/2016	000000000285	007323	192934	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	18590.00	30/05/2016	000000000278	007323	191039	3572.17	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	9000.00	30/05/2016	000000000310	0732	197894	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	234.84	30/05/2016	000000000283	007323	227117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	880.00	30/05/2016	000000010545	005851	053001	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	88.00	30/05/2016	000000010545	005851	053002	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	200.00	30/05/2016	000000000000	000000	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	8.45	30/05/2016	000000010545	005851	021994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	8.45	30/05/2016	000000010545	005851	021995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	7577.89	30/05/2016	000000000003	000000	053001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	2092.37	30/05/2016	000000000003	000000	053001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	4400.00	30/05/2016	000000000003	000000	053001	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	16133.33	30/05/2016	000000000003	000000	053001	2828.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	880.00	30/05/2016	000000000003	000000	053001	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	3520.00	30/05/2016	000000030827	005851	053001	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	2640.00	30/05/2016	000000030827	005851	053001	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	3130.00	30/05/2016	000000030826	005851	053001	250.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	880.00	30/05/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	880.00	30/05/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	300.00	31/05/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	700.00	31/05/2016	000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	440.00	31/05/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002299	0000001	2000.00	31/05/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002315	0000001	2500.00	31/05/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	3.00	31/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	2.50	31/05/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	1.16	31/05/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	8.45	01/06/2016	000000006069	005851	103277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	1.50	01/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001632	0000001	1250.00	01/06/2016	000000006069	005851	060101	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	4050.94	01/06/2016	000000000000	000000	163203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	345.00	01/06/2016	000000000000	000000	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	206.00	01/06/2016	000000000000	000000	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002345	0000001	880.00	01/06/2016	000000000000	000000	409671	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002347	0000001	880.00	01/06/2016	000000017133	005851	060102	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002348	0000001	880.00	01/06/2016	000000017133	005851	060103	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002349	0000001	880.00	01/06/2016	000000017133	005851	060104	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002350	0000001	8.45	01/06/2016	000000017133	005851	103293	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002351	0000001	8.45	01/06/2016	000000017133	005851	103294	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002352	0000001	8.45	01/06/2016	000000017133	005851	103295	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002353	0000001	8.45	01/06/2016	000000017133	005851	103296	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002356	0000001	38.78	01/06/2016	000000017133	005851	060101	19.38	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002356	0000002	588.01	01/06/2016	000000017133	005851	060201	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002357	0000001	1486.19	01/06/2016	000000017133	005851	060101	44.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001009	0000001	1058.00	01/06/2016	000000000000	000000	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000615	0000001	933.00	01/06/2016	000000000000	000000	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	173.04	01/06/2016	000000000283	007323	064153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	7.85	01/06/2016	000000000310	0732	042814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	44700.00	01/06/2016	000000000310	0732	116372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	7.50	01/06/2016	000000000310	0732	116372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	300.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	180.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	250.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	100.00	01/06/2016	000000000000	000000	081455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	200.00	01/06/2016	000000000000	000000	081455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	100.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	200.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	260.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	260.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	60.00	01/06/2016	000000000000	000000	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	4166.00	01/06/2016	000000000000	000000	149691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	7.50	01/06/2016	000000000000	000000	149691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	7.50	01/06/2016	000000000000	000000	163203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	116.00	01/06/2016	000000010545	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	150.00	01/06/2016	000000010545	005851	029145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	85.00	01/06/2016	000000624031	007323	122086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	2500.00	01/06/2016	000000624031	007323	050042	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	75.00	01/06/2016	000000000310	0732	124907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	75.00	01/06/2016	000000000310	0732	124907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	430.50	01/06/2016	000000000310	0732	042814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000005	4949.06	01/06/2016	000000000000	000000	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	121.28	01/06/2016	000000000003	000000	066537	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000011	0000001	1000.00	01/06/2016	000000010463	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000611	0000001	382.00	01/06/2016	000000010463	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002339	0000001	376.16	01/06/2016	000000000228	007323	150911	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002340	0000001	376.16	01/06/2016	000000000228	007323	153771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000012	0000001	1400.00	01/06/2016	000000010463	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	440.00	02/06/2016	000000000003	000000	060201	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	635.00	02/06/2016	000000030827	005851	060201	19.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	370.00	02/06/2016	000000030827	005851	060202	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1200.00	02/06/2016	000000010545	005851	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	100.00	02/06/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	8.45	02/06/2016	000000010545	005851	112137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	178.21	02/06/2016	000000000000	000000	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	31.10	02/06/2016	000000000000	000000	205193	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002374	0000001	8.45	02/06/2016	000000017133	005851	112139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002375	0000001	256.04	02/06/2016	000000000228	007323	023368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002376	0000001	273.70	02/06/2016	000000000228	007323	023369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002377	0000001	238.11	02/06/2016	000000000228	007323	023367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002378	0000001	182.22	02/06/2016	000000000228	007323	304742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	1.50	02/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002381	0000001	8.45	02/06/2016	000000010463	005851	112136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	3.00	03/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002402	0000001	2.92	03/06/2016	000000012355	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002000	0000001	310.75	03/06/2016	000000006069	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002383	0000001	750.00	03/06/2016	000000012580	005851	060301	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002046	0000001	9103.58	03/06/2016	000000000000	000000	060301	646.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002394	0000001	8.45	03/06/2016	000000017133	005851	015223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	7.85	03/06/2016	000000000310	0732	017311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	216.30	03/06/2016	000000000283	007323	108883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	2062.00	03/06/2016	000000624028	007323	015057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	113.70	03/06/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	210.00	03/06/2016	000000000000	000000	145742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	239.00	03/06/2016	000000624031	007323	015545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	350.39	03/06/2016	000000000310	0732	017311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	890.16	03/06/2016	000000030826	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	1500.25	06/06/2016	000000030827	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	620.00	06/06/2016	000000000003	000000	060601	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	113.70	06/06/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	7.50	06/06/2016	000000624031	007323	144654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	7.50	06/06/2016	000000000000	000000	148386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	440.00	06/06/2016	000000000000	000000	854699	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	231.75	06/06/2016	000000000283	007323	781943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	450.00	06/06/2016	000000624031	007323	144654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	500.00	06/06/2016	000000000000	000000	148386	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002005	0000001	850.06	06/06/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002006	0000001	1500.25	06/06/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002007	0000001	10500.30	06/06/2016	000000020927	005851	023123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	9.00	06/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002412	0000001	8.45	06/06/2016	000000006063	005851	048561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002413	0000001	1.20	06/06/2016	000000006063	005851	245482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	7.50	07/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	184.30	07/06/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	13895.02	07/06/2016	000000624043	007323	518134	986.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	1637.00	07/06/2016	000000010545	005851	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	113.70	07/06/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	4348.70	07/06/2016	000000000286	007323	019249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	322.00	07/06/2016	000000000286	007323	019249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	7.85	07/06/2016	000000000286	007323	019249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	8.45	07/06/2016	000000010545	005851	154228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	8.45	07/06/2016	000000010545	005851	154229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	7.85	07/06/2016	000000000285	007323	022079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	6422.00	07/06/2016	000000624032	007323	193411	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	880.00	07/06/2016	000000010545	005851	060702	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	2175.00	07/06/2016	000000000285	007323	022079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000002	1500.00	07/06/2016	000000030827	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	936.00	08/06/2016	000000000003	000000	032527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	139.05	08/06/2016	000000000000	000000	014171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	6.00	08/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002443	0000001	4.50	09/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002447	0000001	192.34	09/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	199.62	09/06/2016	000000000000	000000	011502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	763.00	09/06/2016	000000030827	005851	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	400.00	09/06/2016	000000030827	005851	060902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002444	0000001	5000.00	09/06/2016	000000006069	005851	854700	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002454	0000001	14649.48	10/06/2016	000000006069	005851	854701	439.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002455	0000001	757.73	10/06/2016	000000006069	005851	854701	22.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002456	0000001	2814.43	10/06/2016	000000006069	005851	854701	84.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002458	0000001	9947.53	10/06/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	1996.62	10/06/2016	000000000003	000000	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002468	0000001	85.00	10/06/2016	000000017532	005851	031866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	150.00	10/06/2016	000000000003	000000	451514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	160.00	10/06/2016	000000010545	005851	009323	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	7.85	10/06/2016	000000000277	007323	041186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	440.00	10/06/2016	000000000277	007323	043478	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	7.85	10/06/2016	000000000277	007323	043478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	132.65	10/06/2016	000000000277	007323	340855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	150.00	10/06/2016	000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	8.45	10/06/2016	000000010545	005851	290330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	422.00	10/06/2016	000000000277	007323	041186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	60.00	10/06/2016	000000010545	005851	061001	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	900.00	10/06/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002462	0000001	3.00	10/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002463	0000001	2.50	10/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002472	0000001	2312.22	10/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002422	0000001	301.00	10/06/2016	000000000228	007323	434585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002459	0000001	557.00	10/06/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002470	0000001	68879.11	10/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002471	0000001	5117.58	10/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002469	0000001	8.45	10/06/2016	000000012303	005851	290332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	6001.31	11/06/2016	000000010545	005851	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	153.00	13/06/2016	000000000277	007323	244975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	234.84	13/06/2016	000000000000	000000	240248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	80.00	13/06/2016	000000000284	007323	508970	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	19.40	13/06/2016	000000624031	007323	512452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	400.00	13/06/2016	000000624028	007323	493091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	8.45	13/06/2016	000000010545	005851	362809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	8.45	13/06/2016	000000010545	005851	362811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	8.45	13/06/2016	000000010545	005851	362810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	8.45	13/06/2016	000000010545	005851	362812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	8.45	13/06/2016	000000010545	005851	362813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	3961.41	13/06/2016	000000000000	000000	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	1466.72	13/06/2016	000000000000	000000	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	367.25	13/06/2016	000000000000	000000	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	42.04	13/06/2016	000000000000	000000	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	100.00	13/06/2016	000000000000	000000	538292	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	3389.64	13/06/2016	000000000277	007323	476764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	3449.03	13/06/2016	000000010545	005851	061305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	1753.22	13/06/2016	000000000277	007323	476764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	378.07	13/06/2016	000000000277	007323	476764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	383.70	13/06/2016	000000000277	007323	476764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	378.07	13/06/2016	000000000277	007323	476764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	4512.98	13/06/2016	000000000003	000000	061303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002475	0000001	3247.16	13/06/2016	000000017133	005851	061303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002476	0000001	2852.11	13/06/2016	000000017133	005851	061303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002477	0000001	1691.21	13/06/2016	000000017133	005851	061303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002478	0000001	3267.41	13/06/2016	000000017133	005851	061303	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002501	0000001	50.00	13/06/2016	000000012303	005851	159069	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002502	0000001	410.00	13/06/2016	000000012303	005851	061301	12.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002503	0000001	8.45	13/06/2016	000000012303	005851	362814	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002505	0000001	8.45	13/06/2016	000000017133	005851	362817	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002506	0000001	8.45	13/06/2016	000000017133	005851	362818	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002507	0000001	8.45	13/06/2016	000000017133	005851	362819	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002508	0000001	8.45	13/06/2016	000000017134	005851	362820	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002509	0000001	8.45	13/06/2016	000000017134	005851	362821	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002512	0000001	4074.00	13/06/2016	000000000000	000000	259454	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002425	0000001	150.00	13/06/2016	000000000000	000000	053202	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	6000.00	13/06/2016	000000010464	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	8.45	13/06/2016	000000010464	005851	362806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002514	0000001	8.45	13/06/2016	000000006069	005851	362797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002515	0000001	8.45	13/06/2016	000000006069	005851	362796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	8.45	13/06/2016	000000006069	005851	362798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	8.45	13/06/2016	000000006069	005851	362799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002518	0000001	8.45	13/06/2016	000000006069	005851	362800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002481	0000001	4037.14	13/06/2016	000000006069	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002482	0000001	2679.79	13/06/2016	000000006069	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002484	0000001	3036.33	13/06/2016	000000006069	005851	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	100.00	13/06/2016	000000000003	000000	538292	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002486	0000001	808.60	13/06/2016	000000006069	005851	061303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002513	0000001	1010.00	13/06/2016	000000006069	005851	061304	30.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002448	0000001	969.97	13/06/2016	000000000228	007323	507207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001851	0000001	3750.00	13/06/2016	000000006069	005851	061305	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002554	0000001	66.43	14/06/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002562	0000001	2854.46	14/06/2016	000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002563	0000001	195.00	14/06/2016	000000010464	005851	010281	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002564	0000001	176.00	14/06/2016	000000010464	005851	602022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	8.45	14/06/2016	000000000003	000000	019401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	892.50	14/06/2016	000000000003	000000	068454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	8.45	14/06/2016	000000034133	05851	019400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	66.43	14/06/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	646.23	14/06/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	66.43	14/06/2016	000000000003	000000	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002535	0000001	8.45	14/06/2016	000000010464	005851	019386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	8.45	14/06/2016	000000006069	005851	019379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	4.50	14/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	8.45	14/06/2016	000000010464	005851	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002395	0000001	2704.00	14/06/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001172	0000001	4000.00	14/06/2016	000000010464	005851	061402	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001690	0000001	4000.00	14/06/2016	000000010464	005851	061401	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002556	0000001	155.63	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002558	0000001	122.18	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002560	0000001	66.43	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000002	125.00	14/06/2016	000000000277	007323	036732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	100.00	14/06/2016	000000034138	05851	061401	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	90.00	14/06/2016	000000034133	05851	061401	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	2199.65	14/06/2016	000000010545	005851	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	220.00	14/06/2016	000000000277	007323	150063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	2500.00	14/06/2016	000000624031	007323	037376	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	145.00	14/06/2016	000000000277	007323	255844	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	100.00	14/06/2016	000000000277	007323	150063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	44700.00	14/06/2016	000000000285	007323	152264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	7.50	14/06/2016	000000000285	007323	015226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	1200.00	14/06/2016	000000010545	005851	403768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	536.00	14/06/2016	000000010545	005851	128341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	8.45	14/06/2016	000000010545	005851	019394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	129.78	14/06/2016	000000000000	000000	274316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	74.37	14/06/2016	000000000000	000000	183354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	7.50	14/06/2016	000000000277	007323	150063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	7.85	14/06/2016	000000000277	007323	036732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	66.43	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	1500.00	14/06/2016	000000000000	000000	023556	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	88.73	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	635.08	14/06/2016	000000000000	000000	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	75.00	15/06/2016	000000010545	005851	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	400.00	15/06/2016	000000010545	005851	122787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	260.00	15/06/2016	000000010545	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	8.45	15/06/2016	000000010545	005851	338667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	78.00	15/06/2016	000000010545	005851	061502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000002	78.00	15/06/2016	000000010545	005851	061503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000003	78.00	15/06/2016	000000010545	005851	061504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000004	78.00	15/06/2016	000000010545	005851	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000005	78.00	15/06/2016	000000010545	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	8.45	15/06/2016	000000010545	005851	338668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	8.45	15/06/2016	000000010545	005851	338669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	8.45	15/06/2016	000000010545	005851	338670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	8.45	15/06/2016	000000010545	005851	338671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	8.45	15/06/2016	000000010545	005851	338672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	176.99	15/06/2016	000000000277	007323	102526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	247.80	15/06/2016	000000624031	007323	169320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000002	247.80	15/06/2016	000000624031	007323	170023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000003	247.80	15/06/2016	000000624031	007323	170497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000004	247.80	15/06/2016	000000624031	007323	171378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000005	247.80	15/06/2016	000000624031	007323	356206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	7.50	15/06/2016	000000624031	007323	169320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	7.50	15/06/2016	000000624031	007323	017002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	7.50	15/06/2016	000000624031	007323	170497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	7.50	15/06/2016	000000624031	007323	171378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	880.00	15/06/2016	000000000003	000000	061503	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	880.00	15/06/2016	000000000003	000000	061501	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	880.00	15/06/2016	000000000003	000000	061502	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	350.00	15/06/2016	000000000277	007323	122787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	75.00	15/06/2016	000000010545	005851	061501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002586	0000001	8.45	15/06/2016	000000017133	005851	338693	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002588	0000001	8.45	15/06/2016	000000017133	005851	338692	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001638	0000001	1938.51	15/06/2016	000000017133	005851	061501	58.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001810	0000001	120.00	15/06/2016	000000000000	000000	061501	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002580	0000001	4.50	15/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	8.45	15/06/2016	000000283144	005851	338703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002607	0000001	7.50	16/06/2016	000000000228	007323	143869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002609	0000001	15.00	16/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000001	1035.85	16/06/2016	000000006063	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002616	0000001	1425.75	16/06/2016	000000006063	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002618	0000001	998.26	16/06/2016	000000006063	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002619	0000001	1531.34	16/06/2016	000000006063	005851	061604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002613	0000001	500.00	16/06/2016	000000006063	005851	850333	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002589	0000001	1491.12	16/06/2016	000000012580	005851	019897	77.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002590	0000001	1646.99	16/06/2016	000000012580	005851	028355	85.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002591	0000001	654.00	16/06/2016	000000012580	005851	290459	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002592	0000001	500.00	16/06/2016	000000012303	005851	028355	26.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002593	0000001	654.00	16/06/2016	000000012303	005851	290459	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002594	0000001	1098.72	16/06/2016	000000012303	005851	029341	57.13	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002595	0000001	599.50	16/06/2016	000000012303	005851	029345	31.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002596	0000001	599.50	16/06/2016	000000012303	005851	293458	31.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002597	0000001	1222.98	16/06/2016	000000012303	005851	029347	63.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002598	0000001	594.00	16/06/2016	000000012303	005851	293628	13.07	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002599	0000001	654.00	16/06/2016	000000012303	005851	293679	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002600	0000001	1318.90	16/06/2016	000000012303	005851	029362	68.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002601	0000001	1172.84	16/06/2016	000000012303	005851	296864	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000695	0000001	140.00	16/06/2016	000000017133	005851	017133	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000237	0000001	140.00	16/06/2016	000000017133	005851	172790	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002308	0000001	1938.51	16/06/2016	000000017133	005851	061601	58.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002620	0000001	8.45	16/06/2016	000000017133	005851	017347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	240.00	16/06/2016	000000030826	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	400.00	16/06/2016	000000030827	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	240.00	16/06/2016	000000030826	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	400.00	16/06/2016	000000030827	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	7.50	16/06/2016	000000000311	0732	107410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	7.50	16/06/2016	000000000277	007323	105113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	182.19	16/06/2016	000000000277	007323	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	200.00	16/06/2016	000000000000	000000	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	320.00	16/06/2016	000000000000	000000	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	320.00	16/06/2016	000000010545	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	240.00	16/06/2016	000000000311	0732	107410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	995.00	16/06/2016	000000000277	007323	105113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	320.00	16/06/2016	000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	240.00	16/06/2016	000000000311	0732	107410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	200.00	16/06/2016	000000000003	000000	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	746.00	17/06/2016	000000000277	007323	257269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	113.70	17/06/2016	000000000277	007323	261618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	7150.00	17/06/2016	000000000003	000000	071900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	5905.00	17/06/2016	000000000003	000000	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	665.00	17/06/2016	000000000003	000000	031526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	4420.00	17/06/2016	000000000003	000000	007190	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002603	0000001	1172.84	17/06/2016	000000017133	005851	293385	60.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002638	0000001	205.20	17/06/2016	000000017532	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	8.45	17/06/2016	000000017532	005851	020683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	1.50	17/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	3.00	20/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	3000.00	20/06/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002649	0000001	1758.35	20/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	1500.00	20/06/2016	000000000003	000000	009918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	234.84	20/06/2016	000000000000	000000	260842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	189.50	20/06/2016	000000000277	007323	728354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	400.00	20/06/2016	000000000285	007323	020029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	735.00	20/06/2016	000000030827	005851	062001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002647	0000001	1180.00	20/06/2016	000000006069	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002652	0000001	315.00	20/06/2016	000000006063	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001762	0000001	1076.00	20/06/2016	000000006069	005851	178012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001763	0000001	520.00	20/06/2016	000000006069	005851	017801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002742	0000001	500.00	21/06/2016	000000010463	005851	851464	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002744	0000001	500.00	21/06/2016	000000010463	005851	854702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002745	0000001	500.00	21/06/2016	000000010463	005851	854704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002746	0000001	500.00	21/06/2016	000000010463	005851	854705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	400.00	21/06/2016	000000000310	0732	020434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	7.85	21/06/2016	000000000285	007323	020029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	70.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	240.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	90.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	260.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	240.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	400.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	350.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	80.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	50.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	80.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	70.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	320.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	250.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	150.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	400.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	250.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	250.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	300.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	3000.00	21/06/2016	000000000000	000000	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	7.85	21/06/2016	000000000278	007323	037371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	7.50	21/06/2016	000000000277	007323	158141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	500.00	21/06/2016	000000000277	007323	061281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	300.00	21/06/2016	000000010545	005851	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	113.70	21/06/2016	000000000277	007323	122674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	300.00	21/06/2016	000000010545	005851	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	7.85	21/06/2016	000000000310	0732	020434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	280.00	21/06/2016	000000010545	005851	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	96968.16	21/06/2016	000000000283	007323	279968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	1200.00	21/06/2016	000000000278	007323	037371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	3500.00	21/06/2016	000000000000	000000	851456	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	100.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	143.96	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	2600.00	21/06/2016	000000000000	000000	062102	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	92.00	21/06/2016	000000000003	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	100.00	21/06/2016	000000000003	000000	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	8.45	21/06/2016	000000010463	005851	019784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000001	8.45	21/06/2016	000000010463	005851	019785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002755	0000001	500.00	21/06/2016	000000000228	007323	242339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002757	0000001	4.50	21/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002651	0000001	1330.00	21/06/2016	000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002657	0000001	600.00	21/06/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002662	0000001	46.80	21/06/2016	000000010463	005851	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002663	0000001	400.00	21/06/2016	000000010463	005851	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002664	0000001	227.83	21/06/2016	000000010463	005851	851458	6.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002665	0000001	60.00	21/06/2016	000000010463	005851	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002738	0000001	3000.00	21/06/2016	000000010463	005851	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002739	0000001	500.00	21/06/2016	000000010463	005851	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002740	0000001	500.00	21/06/2016	000000010463	005851	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002490	0000001	656.00	21/06/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002605	0000001	448.00	21/06/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002666	0000001	200.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002667	0000001	400.00	21/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002743	0000001	2490.00	21/06/2016	000000000000	000000	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	250.00	21/06/2016	000000000277	007323	158141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002763	0000001	3000.00	22/06/2016	000000006069	005851	854706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002765	0000001	500.00	22/06/2016	000000006069	005851	854708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002766	0000001	1000.00	22/06/2016	000000006069	005851	854707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	1.50	22/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	1120.00	22/06/2016	000000010545	005851	851649	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	400.00	22/06/2016	000000010545	005851	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	132.65	22/06/2016	000000000277	007323	020735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	139.05	22/06/2016	000000000283	007323	095413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	220.00	22/06/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	220.00	22/06/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	837.90	22/06/2016	000000010545	005851	026973	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002761	0000001	500.00	22/06/2016	000000006069	005851	854703	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002762	0000001	288.64	22/06/2016	000000010463	005851	851465	8.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002764	0000001	3500.00	22/06/2016	000000010463	005851	851464	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	2000.00	23/06/2016	000000000003	000000	57130X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002775	0000001	3.00	23/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	4.50	24/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002777	0000001	30327.96	24/06/2016	000000000000	000000	062401	2153.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002792	0000001	47.04	27/06/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	700.00	27/06/2016	000000010545	005851	851651	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	7.50	27/06/2016	000000000000	000000	113884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	1180.00	27/06/2016	000000000000	000000	113884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	173.17	27/06/2016	000000000277	007323	169186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	488.77	27/06/2016	000000010545	005851	014615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	300.00	27/06/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	480.35	27/06/2016	000000010545	005851	147206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	18385.11	28/06/2016	000000010545	005851	062801	1440.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	79993.13	28/06/2016	000000010545	005851	062801	13628.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	8.45	28/06/2016	000000010545	005851	017059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	7.85	28/06/2016	000000000310	0732	033856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	7.85	28/06/2016	000000000277	007323	034027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	7.50	28/06/2016	000000000277	007323	139509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	144.10	28/06/2016	000000000277	007323	161908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	70.00	28/06/2016	000000000000	000000	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	250.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	300.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	150.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	150.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	200.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	300.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	200.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	300.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	300.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	150.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	200.00	28/06/2016	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	300.00	28/06/2016	000000000000	000000	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	300.00	28/06/2016	000000000000	000000	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	100.00	28/06/2016	000000000000	000000	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	340.00	28/06/2016	000000000000	000000	028015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	7.85	28/06/2016	000000000311	0732	033655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	300.25	28/06/2016	000000000310	0732	033856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	3850.50	28/06/2016	000000000277	007323	034027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	250.10	28/06/2016	000000000311	0732	033655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	400.00	28/06/2016	000000000277	007323	139509	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	1120.00	28/06/2016	000000000003	000000	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	1193.00	28/06/2016	000000000003	000000	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	184.00	28/06/2016	000000000003	000000	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	184.00	28/06/2016	000000000003	000000	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	292.50	28/06/2016	000000000003	000000	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002833	0000001	8.45	28/06/2016	000000010463	005851	017053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	8.45	28/06/2016	000000010463	005851	017054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002835	0000001	8.45	28/06/2016	000000010463	005851	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001646	0000001	390.00	28/06/2016	000000010463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000693	0000001	367.00	28/06/2016	000000010463	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001127	0000001	390.00	28/06/2016	000000010463	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	663.00	28/06/2016	000000010463	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	400.00	28/06/2016	000000010463	005851	851466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	400.00	28/06/2016	000000010463	005851	851466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	400.00	28/06/2016	000000010463	005851	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000235	0000001	662.00	28/06/2016	000000010463	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002821	0000001	16581.48	28/06/2016	000000017134	005851	062801	1651.53	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002822	0000001	175083.74	28/06/2016	000000017134	005851	062801	28526.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002823	0000001	3520.00	28/06/2016	000000017133	005851	062801	281.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002824	0000001	104768.83	28/06/2016	000000017133	005851	062801	21992.82	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002848	0000001	309.27	28/06/2016	000000000000	000000	850335	9.27	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002852	0000001	200.00	28/06/2016	000000000000	000000	850335	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002854	0000001	8.45	28/06/2016	000000017134	005851	017065	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002855	0000001	8.45	28/06/2016	000000017133	005851	017064	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001648	0000001	160.00	28/06/2016	000000000000	000000	017279	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001129	0000001	160.00	28/06/2016	000000000000	000000	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	736.00	28/06/2016	000000030827	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	400.10	28/06/2016	000000030826	005851	217492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002832	0000001	4000.00	28/06/2016	000000010463	005851	062803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002857	0000001	1749.00	29/06/2016	000000010463	005851	062901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002778	0000001	12812.66	29/06/2016	000000000000	000000	062901	909.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	8.45	29/06/2016	000000010463	005851	234486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	4.50	29/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002866	0000001	1.50	30/06/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	1809.96	30/06/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	1.16	30/06/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	0.18	30/06/2016	000000006057	005851	000850	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0002883	0000001	11865.05	30/06/2016	000000006069	005851	063001	1447.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002884	0000001	6340.00	30/06/2016	000000006069	005851	063001	532.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	14400.00	30/06/2016	000000006069	005851	063001	1177.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	15280.00	30/06/2016	000000006069	005851	063001	1247.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	10000.00	30/06/2016	000000006069	005851	063001	5293.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002882	0000001	18134.78	30/06/2016	000000006069	005851	063001	2901.74	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001467	0000001	2538.00	30/06/2016	000000000000	000000	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	220.00	30/06/2016	000000000000	000000	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	600.00	30/06/2016	000000624031	007323	153384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	7.50	30/06/2016	000000624031	007323	153384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	7.50	30/06/2016	000000624031	007323	154658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	132.00	30/06/2016	000000000277	007323	038444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	7.85	30/06/2016	000000000277	007323	038444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	300.00	30/06/2016	000000000000	000000	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	100.00	30/06/2016	000000000000	000000	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	50.00	30/06/2016	000000000000	000000	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	8.45	30/06/2016	000000010545	005851	634291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	300.00	30/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	200.00	30/06/2016	000000000000	000000	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	9240.00	30/06/2016	000000000285	007323	095172	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	20360.00	30/06/2016	000000000286	007323	106860	3588.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	18252.00	30/06/2016	000000000278	007323	093816	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	880.00	30/06/2016	000000000286	007323	106860	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	9000.00	30/06/2016	000000000310	0732	096866	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	4205.80	30/06/2016	000000010545	005851	063001	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	5238.00	30/06/2016	000000624031	007323	154658	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002872	0000001	8.45	30/06/2016	000000006069	005851	634287	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002876	0000001	6000.00	30/06/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002889	0000001	2908.26	30/06/2016	000000006069	005851	063001	232.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002891	0000001	16841.51	30/06/2016	000000006069	005851	063001	2244.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002892	0000001	17213.33	30/06/2016	000000006069	005851	063001	3072.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002894	0000001	5573.33	30/06/2016	000000006069	005851	063001	1624.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	7577.89	30/06/2016	000000000003	000000	063001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	2092.37	30/06/2016	000000000003	000000	063001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	4400.00	30/06/2016	000000000003	000000	063001	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	880.00	30/06/2016	000000000003	000000	063001	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	15355.99	30/06/2016	000000000003	000000	063001	2828.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	2640.00	30/06/2016	000000030827	005851	063001	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	3520.00	30/06/2016	000000030827	005851	063001	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	3130.00	30/06/2016	000000030826	005851	063001	250.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002893	0000001	6373.33	30/06/2016	000000006069	005851	063001	903.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	292.80	01/07/2016	000000010545	005851	070101	8.78	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	140.00	01/07/2016	000000010545	005851	028015	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	8.45	01/07/2016	000000010545	005851	123338	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	139.05	01/07/2016	000000000228	007323	145074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	231.75	01/07/2016	000000000228	007323	161755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	231.75	01/07/2016	000000000228	007323	178424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	582.33	01/07/2016	000000000277	007323	208156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	9290.00	01/07/2016	000000624063	0732	131306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	7.50	01/07/2016	000000624063	0732	131306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	123.75	01/07/2016	000000010464	005851	070101	3.75	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001945	0000001	580.00	01/07/2016	000000006063	005851	070103	17.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002919	0000001	412.37	01/07/2016	000000006063	005851	070102	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002906	0000001	586.66	01/07/2016	000000000228	007323	044892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002937	0000001	930.00	01/07/2016	000000000228	007323	129214	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002292	0000001	1250.00	01/07/2016	000000006063	005851	070101	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002931	0000001	1.50	01/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002934	0000001	8.45	01/07/2016	000000010464	005851	123329	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0002935	0000001	8.45	01/07/2016	000000006063	005851	123314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	5.35	01/07/2016	000000006063	005851	123315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	7.50	01/07/2016	000000000228	007323	129214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	7.50	04/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	600.00	04/07/2016	000000000228	007323	130422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002952	0000001	600.00	04/07/2016	000000000228	007323	130442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002953	0000001	7.50	04/07/2016	000000000228	007323	130422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002954	0000001	3.10	04/07/2016	000000006063	005851	803396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	8.45	04/07/2016	000000006063	005851	803397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002957	0000001	8.45	04/07/2016	000000010464	005851	815888	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0002958	0000001	8.45	04/07/2016	000000010464	005851	815889	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	880.00	04/07/2016	000000010464	005851	070402	26.40	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002817	0000001	1000.00	04/07/2016	000000010464	005851	026949	30.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002820	0000001	880.00	04/07/2016	000000010464	005851	070401	26.40	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	880.00	04/07/2016	000000010545	005851	070401	26.40	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	234.84	04/07/2016	000000010464	005851	003300	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	8.45	04/07/2016	000000010545	005851	815892	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	7.50	05/07/2016	000000624031	007323	124079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	92.47	05/07/2016	000000000277	007323	252126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	6422.00	05/07/2016	000000624032	007323	189055	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000002	4000.00	05/07/2016	000000624031	007323	124079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002635	0000001	128.00	05/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002784	0000001	128.00	05/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002797	0000001	368.00	05/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002972	0000001	2000.00	05/07/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002758	0000001	128.00	05/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	8.45	05/07/2016	000000010545	005851	019069	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0002980	0000001	8.45	05/07/2016	000000006069	005851	019059	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002629	0000001	2180.00	05/07/2016	000000031526	005851	005215	0.00	1	Conta Corrente	PM JERICO BRASIL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002414	0000001	2395.70	05/07/2016	000000006069	005851	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	880.00	05/07/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	880.00	05/07/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	7.50	05/07/2016	000000000228	007323	111311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002813	0000001	2000.00	05/07/2016	000000006069	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002979	0000001	1301.27	05/07/2016	000000006069	005851	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002981	0000001	1960.04	05/07/2016	000000006069	005851	070501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	100.93	06/07/2016	000000034147	05851	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	105.05	06/07/2016	000000034147	05851	070602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	40.42	06/07/2016	000000034147	05851	070605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	40.14	06/07/2016	000000034147	05851	070604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	45.27	06/07/2016	000000034147	05851	070603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	280.00	06/07/2016	000000010463	005851	159069	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002313	0000001	440.00	06/07/2016	000000017133	005851	070601	13.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003003	0000001	880.00	06/07/2016	000000000228	007323	244610	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003004	0000001	8.45	06/07/2016	000000017133	005851	020746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000001	8.45	06/07/2016	000000006069	005851	020739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003001	0000001	6.00	06/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	700.00	06/07/2016	000000010545	005851	008367	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	950.00	06/07/2016	000000624031	007323	108964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	7.50	06/07/2016	000000624031	007323	108964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	850.00	06/07/2016	000000034138	05851	013851	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	450.00	07/07/2016	000000010545	005851	070701	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	220.00	07/07/2016	000000010545	005851	029302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	250.00	07/07/2016	000000010545	005851	007890	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	900.00	07/07/2016	000000010545	005851	078905	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	250.00	07/07/2016	000000010545	005851	021598	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	7.85	07/07/2016	000000000310	0732	017421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	7.50	07/07/2016	000000000310	0732	113459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	300.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	463.91	07/07/2016	000000000310	0732	113459	13.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	300.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	80.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	250.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	250.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	100.00	07/07/2016	000000006069	005851	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	200.00	07/07/2016	000000010545	005851	293024	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	198.22	07/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	8.45	07/07/2016	000000010545	005851	211989	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	360.05	07/07/2016	000000000310	0732	017421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	800.17	07/07/2016	000000006069	005851	261238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003012	0000001	2310.86	07/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003013	0000001	20.25	07/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003014	0000001	30.00	07/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002961	0000001	9001.34	07/07/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002962	0000001	800.85	07/07/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002963	0000001	1382.70	07/07/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003016	0000001	1690.66	07/07/2016	000000000228	007323	046071	103.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003052	0000001	16345.36	08/07/2016	000000006069	005851	854712	490.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003054	0000001	3752.58	08/07/2016	000000006069	005851	854712	112.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003056	0000001	793.81	08/07/2016	000000006069	005851	854712	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003059	0000001	216.48	08/07/2016	000000006069	005851	854712	6.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003063	0000001	180.40	08/07/2016	000000006069	005851	854712	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003068	0000001	9190.04	08/07/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003043	0000001	175.00	08/07/2016	000000010464	005851	032621	0.00	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002920	0000001	637.50	08/07/2016	000000020927	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002414	0000002	1000.00	08/07/2016	000000020927	005851	070801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002804	0000001	969.25	08/07/2016	000000017133	005851	070801	29.07	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002807	0000001	498.66	08/07/2016	000000017133	005851	070802	14.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002809	0000001	498.66	08/07/2016	000000017133	005851	070804	14.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002811	0000001	498.66	08/07/2016	000000017133	005851	070805	14.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003045	0000001	8.45	08/07/2016	000000017133	005851	026102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003046	0000001	8.45	08/07/2016	000000017133	005851	026103	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003047	0000001	8.45	08/07/2016	000000017133	005851	026104	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003049	0000001	8.45	08/07/2016	000000017133	005851	026105	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003051	0000001	8.45	08/07/2016	000000017133	005851	026106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	1864.57	08/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	8.45	08/07/2016	000000010464	005851	026089	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	1.50	08/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003069	0000001	8.45	08/07/2016	000000006069	005851	026082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003070	0000001	8.45	08/07/2016	000000006069	005851	026083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003071	0000001	8.45	08/07/2016	000000006069	005851	026084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003072	0000001	900.00	08/07/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002915	0000001	2500.00	08/07/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000081	0000001	532.50	08/07/2016	000000006069	005851	006294	15.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002304	0000001	4000.00	08/07/2016	000000006069	005851	070801	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002983	0000001	700.00	08/07/2016	000000006069	005851	070802	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002984	0000001	500.00	08/07/2016	000000006069	005851	070803	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003034	0000001	5117.58	08/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003036	0000001	48186.88	08/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003073	0000001	557.00	08/07/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001773	0000001	2500.00	08/07/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000006	4470.00	08/07/2016	000000008756	005851	029083	0.00	1	Conta Corrente	PREF MUN DE JERI
FUNDO MUNICIPAL DE SAUDE	0001040	0000007	5000.00	08/07/2016	000000006069	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	275.00	08/07/2016	000000010464	005851	070801	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	145.23	08/07/2016	000000000283	007323	044364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	200.00	08/07/2016	000000010545	005851	293024	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	83.04	08/07/2016	000000000277	007323	157352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	200.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	200.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	185.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	100.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	100.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	200.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	300.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	250.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	250.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	250.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	300.00	08/07/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	500.00	08/07/2016	000000010545	005851	076929	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	132.65	08/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	375.00	08/07/2016	000000006069	005851	006294	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	340.00	11/07/2016	000000010464	005851	009323	10.20	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	120.00	11/07/2016	000000283144	005851	009323	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	280.00	11/07/2016	000000010464	005851	009323	8.40	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	189.17	11/07/2016	000000034147	05851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	600.00	11/07/2016	000000010545	005851	288290	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	400.00	11/07/2016	000000000311	0732	524455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	598.45	11/07/2016	000000000277	007323	323245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	175.02	11/07/2016	000000000277	007323	368144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	500.00	11/07/2016	000000000277	007323	552017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	70.55	11/07/2016	000000000277	007323	323245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003076	0000001	6000.00	11/07/2016	000000006069	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003091	0000001	8.45	11/07/2016	000000006069	005851	049076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003092	0000001	8.45	11/07/2016	000000006069	005851	049077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003093	0000001	8.45	11/07/2016	000000006069	005851	049078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	8.45	11/07/2016	000000006069	005851	049079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003095	0000001	8.45	11/07/2016	000000006069	005851	049080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	8.45	11/07/2016	000000006069	005851	049081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003097	0000001	1.50	11/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003086	0000001	4200.00	11/07/2016	000000006069	005851	025945	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002985	0000001	1000.00	11/07/2016	000000006069	005851	071106	30.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001087	0000001	19.92	11/07/2016	000000034147	05851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	3500.00	11/07/2016	000000006069	005851	071103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003077	0000001	1650.00	11/07/2016	000000006069	005851	071101	49.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003085	0000001	938.14	11/07/2016	000000006069	005851	854714	28.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003087	0000001	600.00	11/07/2016	000000006069	005851	854715	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003089	0000001	600.00	11/07/2016	000000006069	005851	071105	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003090	0000001	400.00	11/07/2016	000000006069	005851	071104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002452	0000001	3750.00	11/07/2016	000000006069	005851	071102	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	763.00	11/07/2016	000000034147	05851	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	400.00	11/07/2016	000000034147	05851	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	8.45	11/07/2016	000000034147	05851	049117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	8.45	11/07/2016	000000034147	05851	049118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	8.45	11/07/2016	000000034147	05851	049119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	600.00	11/07/2016	000000006069	005851	312738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	2503.21	12/07/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003128	0000001	335.66	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003118	0000001	5920.00	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003120	0000001	3161.83	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003122	0000001	2006.10	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003125	0000001	4474.26	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000944	0000001	2330.36	12/07/2016	000000006069	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000383	0000001	6042.65	12/07/2016	000000006069	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000938	0000001	1574.10	12/07/2016	000000006069	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	1026.16	12/07/2016	000000006069	005851	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	1496.66	12/07/2016	000000010545	005851	028357	0.00	1	Conta Corrente	PM JERICOFUS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002801	0000001	516.93	12/07/2016	000000017133	005851	071201	15.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003106	0000001	8.45	12/07/2016	000000017134	005851	020102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003107	0000001	8.45	12/07/2016	000000017134	005851	020103	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003109	0000001	2534.36	12/07/2016	000000017133	005851	071204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003113	0000001	3010.27	12/07/2016	000000017133	005851	071204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003115	0000001	2145.96	12/07/2016	000000017133	005851	071204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003117	0000001	2350.43	12/07/2016	000000017133	005851	071204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003129	0000001	8.45	12/07/2016	000000017133	005851	020099	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003130	0000001	8.45	12/07/2016	000000017133	005851	020098	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003131	0000001	8.45	12/07/2016	000000017133	005851	020100	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003132	0000001	8.45	12/07/2016	000000017133	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003105	0000001	1.50	12/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	8.45	12/07/2016	000000006069	005851	020059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	8.45	12/07/2016	000000006069	005851	020060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003198	0000001	8.45	12/07/2016	000000006069	005851	020061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003137	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003138	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003140	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	1780.72	12/07/2016	000000000283	007323	348917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	1141.10	12/07/2016	000000010545	005851	071204	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	1394.24	12/07/2016	000000010545	005851	071204	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	4481.73	12/07/2016	000000010545	005851	071204	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	88.20	12/07/2016	000000010545	005851	071204	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	275.96	12/07/2016	000000010545	005851	071204	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	4044.93	12/07/2016	000000006069	005851	071203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	300.00	12/07/2016	000000010545	005851	288290	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	810.00	12/07/2016	000000010545	005851	209537	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	8.45	12/07/2016	000000010545	005851	020084	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	8.45	12/07/2016	000000010545	005851	020085	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	8.45	12/07/2016	000000010545	005851	020086	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	8.45	12/07/2016	000000010545	005851	020087	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	100.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	388.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	345.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	182.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	150.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	250.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	290.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	150.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	150.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	250.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	350.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	350.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	100.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	250.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	100.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	300.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	80.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	200.00	12/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	300.00	12/07/2016	000000006069	005851	854718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	2400.00	12/07/2016	000000006069	005851	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	151.77	13/07/2016	000000000228	007323	058512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	3000.00	13/07/2016	000000010463	005851	851467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	200.00	13/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	200.00	13/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	300.00	13/07/2016	000000006069	005851	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	145.23	13/07/2016	000000000283	007323	251776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	7.85	13/07/2016	000000624031	007323	106611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	132.65	13/07/2016	000000000310	0732	063688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	138.13	13/07/2016	000000000228	007323	058515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	117.87	13/07/2016	000000000228	007323	058513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	133.06	13/07/2016	000000000311	0732	117697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	118.14	13/07/2016	000000000311	0732	118,14	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	100.00	13/07/2016	000000010545	005851	029145	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	234.84	13/07/2016	000000000283	007323	178815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	2567.85	13/07/2016	000000000277	007323	075727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	2460.25	13/07/2016	000000000277	007323	075727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	4683.60	13/07/2016	000000000277	007323	075727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	1119.37	13/07/2016	000000000277	007323	075727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	3603.08	13/07/2016	000000000277	007323	075727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	240.00	13/07/2016	000000000228	007323	167520	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	130.00	13/07/2016	000000000228	007323	167520	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003236	0000001	7.50	13/07/2016	000000000228	007323	167520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003240	0000001	8.45	13/07/2016	000000006069	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003241	0000001	3.00	13/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003199	0000001	600.00	13/07/2016	000000006069	005851	071301	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003230	0000001	17.89	13/07/2016	000000000228	007323	136415	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003232	0000001	17.60	13/07/2016	000000000228	007323	136417	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003233	0000001	17.78	13/07/2016	000000000228	007323	136414	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003234	0000001	18.62	13/07/2016	000000000228	007323	136416	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003238	0000001	378.61	13/07/2016	000000006069	005851	071302	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003239	0000001	381.45	13/07/2016	000000006069	005851	071303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002106	0000001	750.00	13/07/2016	000000006069	005851	854719	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001494	0000001	675.00	13/07/2016	000000006069	005851	854719	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	1000.12	13/07/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	2849.13	14/07/2016	000000006069	005851	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	723.13	14/07/2016	000000006069	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	8.45	14/07/2016	000000010463	005851	016759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	1.50	14/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	8.45	14/07/2016	000000006069	005851	016754	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003246	0000001	400.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	450.00	14/07/2016	000000006069	005851	006294	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	220.00	14/07/2016	000000010545	005851	029302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	220.00	14/07/2016	000000010545	005851	029302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	200.00	14/07/2016	000000010545	005851	029302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	150.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	150.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	250.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	50.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	150.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	120.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	150.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	250.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	100.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	200.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	300.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	100.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	55.00	14/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	110.50	14/07/2016	000000010545	005851	015906	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	720.00	14/07/2016	000000010545	005851	037171	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	300.00	14/07/2016	000000010545	005851	071401	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	940.00	14/07/2016	000000010545	005851	071402	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	247.80	14/07/2016	000000624031	007323	162074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000002	247.80	14/07/2016	000000624031	007323	162349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000003	247.80	14/07/2016	000000624031	007323	162566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000004	247.80	14/07/2016	000000624031	007323	276861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000005	247.80	14/07/2016	000000624031	007323	162939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	78.00	14/07/2016	000000010545	005851	071405	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003302	0000002	78.00	14/07/2016	000000010545	005851	071406	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003302	0000003	78.00	14/07/2016	000000010545	005851	071407	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003302	0000004	78.00	14/07/2016	000000010545	005851	071403	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003302	0000005	78.00	14/07/2016	000000010545	005851	071404	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	7.50	14/07/2016	000000624031	007323	162074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	7.50	14/07/2016	000000624031	007323	162349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	7.50	14/07/2016	000000624031	007323	162566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	7.50	14/07/2016	000000624031	007323	162939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	8.45	14/07/2016	000000010545	005851	016761	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	8.45	14/07/2016	000000010545	005851	016762	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	8.45	14/07/2016	000000010545	005851	016763	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	8.45	14/07/2016	000000010545	005851	016764	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	8.45	14/07/2016	000000010545	005851	016765	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	8.45	14/07/2016	000000010545	005851	016766	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	8.45	14/07/2016	000000010545	005851	016767	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	644.00	15/07/2016	000000000277	007323	402321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	450.00	15/07/2016	000000000228	007323	900020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	70.55	15/07/2016	000000000277	007323	411822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	7.50	15/07/2016	000000000277	007323	117242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	151.60	15/07/2016	000000000277	007323	291851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	573.01	15/07/2016	000000000277	007323	386074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	400.00	15/07/2016	000000000277	007323	117242	12.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003325	0000001	500.00	15/07/2016	000000010464	005851	850152	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	3.00	15/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002766	0000002	1000.00	15/07/2016	000000010464	005851	850153	60.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	380.00	15/07/2016	000000034147	05851	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	8.45	15/07/2016	000000034147	05851	352580	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003318	0000001	500.00	15/07/2016	000000006069	005851	854721	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003319	0000001	500.00	15/07/2016	000000006069	005851	854723	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003320	0000001	500.00	15/07/2016	000000006069	005851	854724	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003321	0000001	500.00	15/07/2016	000000006069	005851	854725	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003322	0000001	500.00	15/07/2016	000000006069	005851	854726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	240.00	18/07/2016	000000034138	05851	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	8.45	18/07/2016	000000034138	05851	478132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	1537.42	18/07/2016	000000034034	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	306.80	18/07/2016	000000034034	005851	249920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	392.00	18/07/2016	000000034034	005851	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003343	0000001	7.50	18/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	170.55	18/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	340.00	18/07/2016	000000006069	005851	854727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	231.75	18/07/2016	000000000283	007323	257519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	8.45	19/07/2016	000000010545	005851	016073	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	8.45	19/07/2016	000000034034	005851	016084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	160.00	19/07/2016	000000000228	007323	077442	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	40.00	19/07/2016	000000010545	005851	071901	1.20	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	19/07/2016	000000034147	05851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003354	0000001	4.50	19/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003355	0000001	7.50	19/07/2016	000000000228	007323	121010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002975	0000001	1.50	19/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003345	0000001	1400.00	19/07/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003353	0000001	600.00	19/07/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003356	0000001	124.50	19/07/2016	000000000228	007323	069328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003102	0000001	320.00	19/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003032	0000001	528.00	19/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003357	0000001	400.00	19/07/2016	000000000228	007323	151482	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003358	0000001	8.45	19/07/2016	000000017133	005851	016080	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002988	0000001	200.00	19/07/2016	000000017133	005851	071901	6.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001528	0000001	700.00	19/07/2016	000000000228	007323	121010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	269.73	19/07/2016	000000034034	005851	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	8.45	19/07/2016	000000034147	05851	016089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	8.45	19/07/2016	000000034147	05851	016090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	150.00	19/07/2016	000000034147	05851	071901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002968	0000001	440.00	19/07/2016	000000000228	007323	077442	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002970	0000001	80.00	19/07/2016	000000000228	007323	077442	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002971	0000001	80.00	19/07/2016	000000000228	007323	077442	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	8.45	20/07/2016	000000034147	05851	414391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	35.00	20/07/2016	000000010463	005851	851469	1.05	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002222	0000001	2550.00	20/07/2016	000000010464	005851	072001	0.00	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003375	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003364	0000001	21368.79	20/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003363	0000001	652.09	20/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003366	0000001	3000.00	20/07/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003368	0000001	8.45	20/07/2016	000000010464	005851	414372	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	2.50	20/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	4.50	20/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	935.00	20/07/2016	000000034147	05851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	552.50	20/07/2016	000000010464	005851	072001	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	1710.00	20/07/2016	000000624031	007323	113814	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	50.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	250.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	270.50	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	180.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	300.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	250.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	200.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	200.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	300.00	20/07/2016	000000006069	005851	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	18.06	20/07/2016	000000000277	007323	828745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	7.50	20/07/2016	000000624031	007323	113814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	17.35	20/07/2016	000000000228	007323	831010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	151.60	20/07/2016	000000000228	007323	446094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	280.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	200.00	20/07/2016	000000010463	005851	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	200.00	20/07/2016	000000010463	005851	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	250.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	353.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	250.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	186.80	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	250.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	200.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	350.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	350.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	100.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	180.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	250.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	300.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	150.00	20/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	500.00	21/07/2016	000000010545	005851	022807	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	60.00	21/07/2016	000000010545	005851	029302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	160.00	21/07/2016	000000010545	005851	015906	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	56.85	21/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	7.50	21/07/2016	000000000310	0732	120585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	7.50	21/07/2016	000000000228	007323	155832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	438.78	21/07/2016	000000000228	007323	155832	8.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	8.45	21/07/2016	000000010463	005851	015889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003446	0000001	500.00	21/07/2016	000000006069	005851	854728	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003317	0000001	80.00	21/07/2016	000000010463	005851	072101	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001996	0000001	650.00	22/07/2016	000000000228	007323	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003459	0000001	7.50	22/07/2016	000000000228	007323	117331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003461	0000001	7.85	22/07/2016	000000000228	007323	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	650.00	22/07/2016	000000000228	007323	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	904.00	22/07/2016	000000624031	007323	117764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	990.00	22/07/2016	000000000310	0732	105995	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	7.50	22/07/2016	000000000310	0732	105995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	7.50	22/07/2016	000000624031	007323	117764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	7.50	22/07/2016	000000624031	007323	119005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	206.00	22/07/2016	000000010545	005851	015906	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	180.20	22/07/2016	000000010545	005851	001180	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	2048.80	22/07/2016	000000010545	005851	026973	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	144.00	22/07/2016	000000010545	005851	026973	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	65.00	22/07/2016	000000010545	005851	001180	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	145.20	22/07/2016	000000010545	005851	026973	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	660.00	25/07/2016	000000000228	007323	118954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	250.00	25/07/2016	000000010463	005851	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	250.00	25/07/2016	000000010463	005851	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	250.00	25/07/2016	000000010463	005851	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	100.00	25/07/2016	000000010463	005851	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	200.00	25/07/2016	000000010463	005851	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	234.84	25/07/2016	000000000283	007323	441553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	3.00	25/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003479	0000001	7.50	25/07/2016	000000000228	007323	118954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003481	0000001	7.50	25/07/2016	000000000228	007323	112179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	8.45	25/07/2016	000000010463	005851	389260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003485	0000001	56.04	25/07/2016	000000010464	005851	072502	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003487	0000001	50.42	25/07/2016	000000010464	005851	072503	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003489	0000001	43.05	25/07/2016	000000010464	005851	072504	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003490	0000001	43.02	25/07/2016	000000010464	005851	072505	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003492	0000001	41.07	25/07/2016	000000010464	005851	072506	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003494	0000001	39.72	25/07/2016	000000010464	005851	072507	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003496	0000001	49.34	25/07/2016	000000010464	005851	072508	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0003497	0000001	49.34	25/07/2016	000000010464	005851	072501	0.00	1	Conta Corrente	PREF MIN J IPVA
GABINETE DO PREFEITO	0003483	0000001	800.00	25/07/2016	000000010463	005851	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	95.00	25/07/2016	000000000228	007323	112179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003501	0000001	304.00	26/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003504	0000001	304.50	26/07/2016	000000017532	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003347	0000001	272.00	26/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003245	0000001	880.00	26/07/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	1.50	26/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003503	0000001	8.45	26/07/2016	000000017532	005851	015153	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003333	0000001	702.00	26/07/2016	000000010463	005851	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	7.50	26/07/2016	000000624028	007323	143185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	22102.00	26/07/2016	000000015849	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	2490.00	26/07/2016	000000010463	005851	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	390.00	26/07/2016	000000010463	005851	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	7897.00	27/07/2016	000000624028	007323	102151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	7.50	27/07/2016	000000624028	007323	102151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	214.92	27/07/2016	000000010464	005851	072701	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	178.13	27/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	190.00	27/07/2016	000000010545	005851	015906	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	75.80	27/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	20.00	27/07/2016	000000010545	005851	003100	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	450.00	27/07/2016	000000010545	005851	003100	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	8.45	27/07/2016	000000010545	005851	181873	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	93.69	27/07/2016	000000010545	005851	072701	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0003509	0000001	1.50	27/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003511	0000001	7.50	27/07/2016	000000000228	007323	111531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003510	0000001	72.16	27/07/2016	000000000228	007323	111531	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003547	0000001	3.00	28/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	190.00	28/07/2016	000000624031	007323	124092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	106.50	28/07/2016	000000624031	007323	124721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	250.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	250.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	250.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	200.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	300.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	200.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	100.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	150.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	300.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	200.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	150.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	240.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	200.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	300.00	28/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	132.65	28/07/2016	000000000286	007323	054117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	7.50	28/07/2016	000000624031	007323	124092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	7.50	28/07/2016	000000624031	007323	124721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	7.50	28/07/2016	000000624031	007323	125099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	151.60	28/07/2016	000000010545	005851	003300	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	111.00	28/07/2016	000000000310	0732	274305	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003546	0000001	1080.00	28/07/2016	000000010463	005851	851473	32.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003548	0000001	180.00	28/07/2016	000000010463	005851	851473	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003560	0000001	618.55	29/07/2016	000000010464	005851	019489	18.55	1	Conta Corrente	PREF MIN J IPVA
SECRET MUN DE OBRAS, URBANISMO	0003604	0000001	4908.03	29/07/2016	000000006069	005851	072901	376.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003605	0000001	18481.07	29/07/2016	000000006069	005851	072901	3106.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003606	0000001	16126.74	29/07/2016	000000006069	005851	072901	2427.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003607	0000001	5396.64	29/07/2016	000000006069	005851	072901	1544.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	100.00	29/07/2016	000000023148	005851	072901	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	5595.23	29/07/2016	000000006069	005851	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	13700.00	29/07/2016	000000006069	005851	072901	2732.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	2130.21	29/07/2016	000000006069	005851	072901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	884.33	29/07/2016	000000006069	005851	072901	79.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	4400.00	29/07/2016	000000006069	005851	072901	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003608	0000001	6080.00	29/07/2016	000000006069	005851	072901	903.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	823.53	29/07/2016	000000624031	007323	118877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	880.00	29/07/2016	000000010545	005851	072901	26.40	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	8.45	29/07/2016	000000010545	005851	616606	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	8.45	29/07/2016	000000010545	005851	616607	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	8.45	29/07/2016	000000006069	005851	616596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	216.30	29/07/2016	000000000283	007323	050478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	7.50	29/07/2016	000000624031	007323	118877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	19842.39	29/07/2016	000000010545	005851	072902	1558.94	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	18252.00	29/07/2016	000000000278	007323	358395	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	79309.42	29/07/2016	000000010545	005851	072902	14294.27	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	9240.00	29/07/2016	000000000285	007323	367560	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	20368.66	29/07/2016	000000000286	007323	362994	3580.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	884.33	29/07/2016	000000000286	007323	362994	79.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	60.00	29/07/2016	000000006069	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	60.00	29/07/2016	000000006069	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	60.00	29/07/2016	000000006069	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	60.00	29/07/2016	000000006069	005851	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	250.00	29/07/2016	000000010463	005851	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	100.00	29/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	60.00	29/07/2016	000000000228	007323	122769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	200.00	29/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003566	0000001	7.50	29/07/2016	000000000228	007323	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003567	0000001	3.00	29/07/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003569	0000001	500.00	29/07/2016	000000000228	007323	146287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003598	0000001	7173.33	29/07/2016	000000006069	005851	072901	532.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003591	0000001	1886.25	29/07/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	61.33	29/07/2016	000000008756	005851	000850	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE FINANCAS	0003596	0000001	11375.42	29/07/2016	000000006069	005851	072901	1381.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003571	0000001	45.55	29/07/2016	000000010463	005851	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003594	0000001	15824.14	29/07/2016	000000006069	005851	072901	2599.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003645	0000001	500.00	29/07/2016	000000000228	007323	900021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	884.33	29/07/2016	000000006069	005851	072901	70.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	10000.00	29/07/2016	000000006069	005851	072901	5293.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003609	0000001	3537.32	29/07/2016	000000017133	005851	072903	282.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003611	0000001	103395.25	29/07/2016	000000017133	005851	072903	21653.78	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003561	0000001	1033.65	29/07/2016	000000017133	005851	072901	31.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003562	0000001	1033.65	29/07/2016	000000017133	005851	072902	31.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003563	0000001	8.45	29/07/2016	000000017133	005851	616611	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003564	0000001	8.45	29/07/2016	000000017133	005851	616612	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003565	0000001	8.45	29/07/2016	000000017133	005851	616613	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003617	0000001	17815.07	01/08/2016	000000017134	005851	080101	1718.46	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003668	0000001	359.85	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003671	0000001	619.43	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003673	0000001	55.15	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003687	0000001	8.45	01/08/2016	000000017134	005851	035497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003662	0000001	137.36	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003663	0000001	122.78	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003665	0000001	108.80	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003667	0000001	905.14	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	7.50	01/08/2016	000000000228	007323	131947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	9000.00	01/08/2016	000000000310	0732	386338	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	4289.92	01/08/2016	000000000283	007323	376132	343.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	1500.00	01/08/2016	000000000309	0732	395157	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	100.00	01/08/2016	000000006069	005851	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	644.95	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	16.53	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	661.93	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	610.92	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	250.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	100.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	90.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	50.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	300.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	300.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	300.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	200.00	01/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	880.00	01/08/2016	000000000228	007323	336834	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	300.00	01/08/2016	000000010545	005851	540429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	880.00	01/08/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	880.00	01/08/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002147	0000001	70.00	01/08/2016	000000000228	007323	131947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	880.00	01/08/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	880.00	01/08/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	20.95	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	87.52	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003664	0000001	281.44	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003670	0000001	16.53	01/08/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003689	0000001	2000.00	02/08/2016	000000010463	005851	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003712	0000001	6481.45	02/08/2016	000000010463	005851	080206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	1762.29	02/08/2016	000000017133	005851	080201	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	674.00	02/08/2016	000000017133	005851	080202	20.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	881.14	02/08/2016	000000017133	005851	080204	26.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	760.47	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	880.00	02/08/2016	000000006069	005851	080201	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	200.00	02/08/2016	000000010464	005851	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	150.00	02/08/2016	000000010463	005851	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	200.00	02/08/2016	000000624031	007323	133735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003691	0000001	231.75	02/08/2016	000000000283	007323	293251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	250.00	02/08/2016	000000010545	005851	040689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	199.97	02/08/2016	000000010463	005851	050204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	1462.57	02/08/2016	000000010463	005851	080205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	1059.55	02/08/2016	000000010463	005851	080205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	186.60	02/08/2016	000000010463	005851	080205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	678.39	02/08/2016	000000010463	005851	912981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	523.37	02/08/2016	000000010463	005851	080205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	16.53	02/08/2016	000000010463	005851	080205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	150.00	02/08/2016	000000010464	005851	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	200.00	02/08/2016	000000010464	005851	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	200.00	02/08/2016	000000010464	005851	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	300.00	02/08/2016	000000010464	005851	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	7.50	02/08/2016	000000624031	007323	133735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	880.00	02/08/2016	000000010545	005851	080201	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	880.00	02/08/2016	000000010545	005851	080202	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	8.45	02/08/2016	000000010545	005851	012098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	8.45	02/08/2016	000000010545	005851	012099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	31.10	02/08/2016	000000034034	005851	275281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	8.45	02/08/2016	000000010463	005851	012096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	8.45	02/08/2016	000000010463	005851	012097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	9.00	02/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	8.45	02/08/2016	000000006069	005851	012092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003744	0000001	880.00	02/08/2016	000000010463	005851	080203	26.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003699	0000001	2000.00	02/08/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002819	0000001	1250.00	02/08/2016	000000000228	007323	133682	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003688	0000001	205.00	02/08/2016	000000010463	005851	020500	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003702	0000001	958.64	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003703	0000001	147.09	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003704	0000001	491.17	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003705	0000001	19.85	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003706	0000001	33.41	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003707	0000001	27.56	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003708	0000001	16.53	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003709	0000001	60.76	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003710	0000001	61.38	02/08/2016	000000010463	005851	080204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003719	0000001	880.00	02/08/2016	000000010463	005851	080201	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003727	0000001	881.00	02/08/2016	000000017133	005851	080203	26.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003733	0000001	8.45	02/08/2016	000000017133	005851	012105	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003734	0000001	8.45	02/08/2016	000000017133	005851	012106	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003735	0000001	8.45	02/08/2016	000000017133	005851	012107	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003736	0000001	8.45	02/08/2016	000000017133	005851	012108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003753	0000001	8.45	03/08/2016	000000006069	005851	710209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003754	0000001	7.50	03/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	160.09	03/08/2016	000000000285	007323	263292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	7.50	03/08/2016	000000000286	007323	109486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	8.45	03/08/2016	000000034034	005851	710229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	8.45	03/08/2016	000000034034	005851	710230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	1001.50	03/08/2016	000000000286	007323	109486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	393.40	03/08/2016	000000034034	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	519.48	03/08/2016	000000034034	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	415.00	04/08/2016	000000034034	005851	006026	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	25.00	04/08/2016	000000034034	005851	080401	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	1000.00	04/08/2016	000000034034	005851	080402	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	0.95	04/08/2016	000000034034	005851	080273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	8.45	04/08/2016	000000034034	005851	144312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	8.45	04/08/2016	000000034034	005851	144313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	8.45	04/08/2016	000000034147	05851	144314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	3520.00	04/08/2016	000000034147	05851	080401	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	2640.00	04/08/2016	000000034147	05851	080401	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	2400.00	04/08/2016	000000006069	005851	080402	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	3130.00	04/08/2016	000000034147	05851	080401	250.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003623	0000001	880.00	04/08/2016	000000006069	005851	080403	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	170.55	04/08/2016	000000000286	007323	153923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	300.00	04/08/2016	000000010464	005851	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	200.00	04/08/2016	000000010464	005851	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	300.00	04/08/2016	000000010464	005851	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	250.00	04/08/2016	000000010464	005851	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	300.00	04/08/2016	000000010464	005851	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	6229.80	04/08/2016	000000624032	007323	203996	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	880.00	04/08/2016	000000624032	007323	203996	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	4.50	04/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003779	0000001	8.45	04/08/2016	000000006069	005851	144295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003780	0000001	8.45	04/08/2016	000000006069	005851	144296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003781	0000001	8.45	04/08/2016	000000006069	005851	144297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003776	0000001	600.00	04/08/2016	000000010464	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003777	0000001	564.45	04/08/2016	000000006069	005851	400002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003785	0000001	1.50	05/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003786	0000001	880.00	05/08/2016	000000017133	005851	080501	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003787	0000001	8.60	05/08/2016	000000017133	005851	183477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	166.77	05/08/2016	000000000283	007323	301726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	120.00	08/08/2016	000000010463	005851	080802	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	100.00	08/08/2016	000000010463	005851	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	200.00	08/08/2016	000000010463	005851	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	50.00	08/08/2016	000000010463	005851	080803	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	300.00	08/08/2016	000000010463	005851	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	120.00	08/08/2016	000000010463	005851	080805	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	660.00	08/08/2016	000000010463	005851	080806	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	3000.00	08/08/2016	000000010464	005851	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	500.00	08/08/2016	000000010463	005851	080811	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	132.96	08/08/2016	000000000310	0732	396945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	500.00	08/08/2016	000000000283	007323	125161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	7.50	08/08/2016	000000000283	007323	125161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	500.00	08/08/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	500.00	08/08/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	884.00	08/08/2016	000000010463	005851	080801	26.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	200.00	08/08/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003803	0000001	205.00	08/08/2016	000000010463	005851	080804	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003812	0000001	6.00	08/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003813	0000001	8.60	08/08/2016	000000010463	005851	042148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003814	0000001	8.60	08/08/2016	000000010463	005851	042149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003815	0000001	8.60	08/08/2016	000000010463	005851	042150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003816	0000001	8.60	08/08/2016	000000010463	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003817	0000001	8.60	08/08/2016	000000010463	005851	042152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003818	0000001	8.60	08/08/2016	000000010463	005851	042153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	8.60	08/08/2016	000000010463	005851	042154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003820	0000001	8.60	08/08/2016	000000010463	005851	042155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	8.60	08/08/2016	000000010463	005851	042156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003822	0000001	8.60	08/08/2016	000000010463	005851	042157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	8.60	08/08/2016	000000010463	005851	042158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003824	0000001	8.60	08/08/2016	000000010463	005851	042159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003825	0000001	8.60	08/08/2016	000000010463	005851	042160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	8.60	08/08/2016	000000006069	005851	042141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	884.33	08/08/2016	000000006069	005851	080801	70.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003743	0000001	860.00	08/08/2016	000000010463	005851	080813	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003761	0000001	560.00	09/08/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003838	0000001	880.00	09/08/2016	000000010463	005851	080901	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	8.60	09/08/2016	000000010463	005851	015811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	8.60	09/08/2016	000000010463	005851	015812	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003828	0000001	10098.29	09/08/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003829	0000001	2041.43	09/08/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	2053.08	09/08/2016	000000000283	007323	117247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	231.75	09/08/2016	000000000283	007323	139923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	110.00	09/08/2016	000000010463	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	7.50	09/08/2016	000000000283	007323	117247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	400.00	09/08/2016	000000010463	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	1300.00	09/08/2016	000000000283	007323	127932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	70.00	09/08/2016	000000010463	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	7.50	09/08/2016	000000000283	007323	127932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	70.00	09/08/2016	000000010463	005851	080902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003843	0000001	20270.49	09/08/2016	000000012771	005851	024151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	1200.00	09/08/2016	000000034147	05851	080901	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	8.60	09/08/2016	000000034147	05851	015820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003827	0000001	175.00	09/08/2016	000000010464	005851	032621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	151.60	10/08/2016	000000000286	007323	361645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	582.33	10/08/2016	000000000285	007323	121214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	247.36	10/08/2016	000000000286	007323	455416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	229.50	10/08/2016	000000000286	007323	455416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000008	6200.00	10/08/2016	000000008756	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000009	2800.00	10/08/2016	000000010463	005851	029083	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003858	0000001	892.50	10/08/2016	000000017133	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003875	0000001	1172.84	10/08/2016	000000008574	005851	029686	35.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	8.60	10/08/2016	000000006069	005851	262872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	900.00	10/08/2016	000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	4.50	10/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	3125.35	10/08/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	0.05	10/08/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003859	0000001	557.00	10/08/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003861	0000001	5117.58	10/08/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003862	0000001	70203.07	10/08/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003637	0000001	2500.00	10/08/2016	000000006069	005851	081001	225.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003918	0000001	400.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	8.60	11/08/2016	000000010463	005851	786822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	4.50	11/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003876	0000001	594.00	11/08/2016	000000008574	005851	029362	17.82	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003877	0000001	4200.00	11/08/2016	000000012303	005851	025945	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003878	0000001	599.50	11/08/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003879	0000001	1172.84	11/08/2016	000000012303	005851	029338	35.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003885	0000001	8.60	11/08/2016	000000017133	005851	786837	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003887	0000001	1646.99	11/08/2016	000000012303	005851	028355	49.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003888	0000001	599.50	11/08/2016	000000012303	005851	029345	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003889	0000001	500.00	11/08/2016	000000008574	005851	028355	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003903	0000001	1304.44	11/08/2016	000000017133	005851	081101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003904	0000001	3247.85	11/08/2016	000000017133	005851	081101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003905	0000001	1887.13	11/08/2016	000000017133	005851	081101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003906	0000001	705.07	11/08/2016	000000017133	005851	081101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003907	0000001	400.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003908	0000001	200.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003909	0000001	300.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003910	0000001	200.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003911	0000001	150.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003916	0000001	309.27	11/08/2016	000000006069	005851	854731	9.27	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003746	0000001	300.00	11/08/2016	000000010463	005851	081101	9.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003868	0000001	654.00	11/08/2016	000000008574	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003869	0000001	654.00	11/08/2016	000000008574	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003871	0000001	1222.98	11/08/2016	000000008574	005851	029347	36.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003872	0000001	1318.90	11/08/2016	000000008574	005851	029362	39.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003873	0000001	1098.72	11/08/2016	000000008574	005851	029341	32.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003874	0000001	654.00	11/08/2016	000000008574	005851	029367	19.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	250.00	11/08/2016	000000624031	007323	060606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	400.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	350.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	310.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	100.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	100.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	100.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	7.50	11/08/2016	000000624031	007323	112230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	8.60	11/08/2016	000000010545	005851	786825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	247.80	11/08/2016	000000624031	007323	112230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	8.60	11/08/2016	000000010545	005851	786826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	8.60	11/08/2016	000000010545	005851	786827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	78.00	11/08/2016	000000010545	005851	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000002	78.00	11/08/2016	000000010545	005851	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000003	78.00	11/08/2016	000000010545	005851	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000004	78.00	11/08/2016	000000010545	005851	081104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000005	78.00	11/08/2016	000000010545	005851	081105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	8.60	11/08/2016	000000010545	005851	786828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	8.60	11/08/2016	000000010545	005851	786829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	300.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	200.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	200.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	300.00	11/08/2016	000000006069	005851	854730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	250.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	250.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	200.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	300.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	100.00	11/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003970	0000001	3009.39	11/08/2016	000000006069	005851	081201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003865	0000001	360.80	11/08/2016	000000006069	005851	854729	10.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003866	0000001	216.48	11/08/2016	000000006069	005851	854729	6.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003891	0000001	1804.00	11/08/2016	000000006069	005851	854729	54.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003892	0000001	18328.64	11/08/2016	000000006069	005851	854729	548.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003893	0000001	4690.40	11/08/2016	000000006069	005851	854729	140.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003966	0000001	294.89	12/08/2016	000000006069	005851	354987	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003880	0000001	2700.00	12/08/2016	000000000228	007323	128325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	3181.47	12/08/2016	000000006069	005851	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	1071.09	12/08/2016	000000006069	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003962	0000001	4824.26	12/08/2016	000000006069	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003965	0000001	3014.68	12/08/2016	000000006069	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003967	0000001	1310.88	12/08/2016	000000006069	005851	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	2164.92	12/08/2016	000000006069	005851	349776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	2795.44	12/08/2016	000000006069	005851	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	2881.29	12/08/2016	000000000285	007323	335473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1227.70	12/08/2016	000000000277	007323	331171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	1693.06	12/08/2016	000000000277	007323	331171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1886.60	12/08/2016	000000000310	0732	340848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	3348.87	12/08/2016	000000000277	007323	331171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	3772.95	12/08/2016	000000000277	007323	331171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	3542.52	12/08/2016	000000000277	007323	331171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	1762.99	12/08/2016	000000010545	005851	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	467.91	12/08/2016	000000010545	005851	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	100.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	150.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	100.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	350.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	150.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	200.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	300.00	12/08/2016	000000006069	005851	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	400.00	12/08/2016	000000000311	0732	153396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	500.00	12/08/2016	000000000228	007323	900041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	300.00	12/08/2016	000000010545	005851	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	8.60	12/08/2016	000000010545	005851	282145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	8.60	12/08/2016	000000010545	005851	282144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	151.60	12/08/2016	000000006063	005851	003300	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004032	0000001	880.00	12/08/2016	000000017134	005851	082201	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	8.60	12/08/2016	000000006069	005851	282135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	8.60	12/08/2016	000000006069	005851	282137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004020	0000001	8.60	12/08/2016	000000006069	005851	282136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004021	0000001	7.50	12/08/2016	000000000228	007323	128325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004022	0000001	6.00	12/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	375.00	13/08/2016	000000000286	007323	163196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	548.74	15/08/2016	000000624031	007323	344315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	5259.11	15/08/2016	000000624031	007323	344315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	400.00	15/08/2016	000000000277	007323	149811	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	247.80	15/08/2016	000000624031	007323	133576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000002	247.80	15/08/2016	000000624031	007323	173332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000003	247.80	15/08/2016	000000624031	007323	182225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000004	247.80	15/08/2016	000000624031	007323	183215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000005	247.80	15/08/2016	000000624031	007323	227198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	7.50	15/08/2016	000000624031	007323	133576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	7.50	15/08/2016	000000624031	007323	173320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	7.50	15/08/2016	000000624031	007323	182225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	7.50	15/08/2016	000000624031	007323	183215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	7.50	15/08/2016	000000000277	007323	149811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	231.75	15/08/2016	000000000283	007323	271863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	7.50	15/08/2016	000000000277	007323	158298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	204.52	15/08/2016	000000000277	007323	158298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	200.00	15/08/2016	000000010545	005851	081502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	8.60	15/08/2016	000000010545	005851	431089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	102.00	15/08/2016	000000010545	005851	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	880.00	15/08/2016	000000010463	005851	081601	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	500.00	15/08/2016	000000006069	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	8.60	15/08/2016	000000006069	005851	431086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004050	0000001	25.50	15/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004057	0000001	8.60	15/08/2016	000000012303	005851	431094	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003982	0000001	2370.00	15/08/2016	000000012303	005851	081501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004079	0000001	230.00	16/08/2016	000000012303	005851	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004080	0000001	80.00	16/08/2016	000000012303	005851	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	8.60	16/08/2016	000000010463	005851	228521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004074	0000001	0.35	16/08/2016	000000010464	005851	033153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004078	0000001	7.50	16/08/2016	000000000228	007323	134945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004035	0000001	1400.00	16/08/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004075	0000001	600.00	16/08/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003833	0000001	320.00	16/08/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	686.00	16/08/2016	000000010545	005851	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	50.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	300.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	300.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	150.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	200.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	200.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	200.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	350.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	250.00	16/08/2016	000000010463	005851	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	7.50	16/08/2016	000000624031	007323	117578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	139.71	16/08/2016	000000000285	007323	089353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	139.05	16/08/2016	000000000283	007323	266910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	6001.00	16/08/2016	000000624031	007323	117578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	880.00	16/08/2016	000000010545	005851	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	763.00	16/08/2016	000000034147	05851	081603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	8.60	16/08/2016	000000034147	05851	228535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	400.00	16/08/2016	000000034147	05851	081604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	8.60	16/08/2016	000000034147	05851	228536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	8.60	16/08/2016	000000034147	05851	228537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	8.60	16/08/2016	000000034147	05851	228538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	8.60	16/08/2016	000000034034	005851	228532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	440.00	16/08/2016	000000034147	05851	081602	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004039	0000001	17700.00	16/08/2016	000000010463	005851	024151	212.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	1200.00	17/08/2016	000000010545	005851	081701	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	220.00	17/08/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	200.00	17/08/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	132.65	17/08/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	178.13	17/08/2016	000000010545	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	8.60	17/08/2016	000000010545	005851	063612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004091	0000001	45.50	17/08/2016	000000010464	005851	087328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004101	0000001	8.60	18/08/2016	000000006063	005851	845761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004102	0000001	500.00	18/08/2016	000000010464	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004103	0000001	8.60	18/08/2016	000000010464	005851	845771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004114	0000001	6.00	18/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004100	0000001	145.50	18/08/2016	000000006063	005851	081801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004112	0000001	8.60	18/08/2016	000000012303	005851	845775	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003748	0000001	340.00	18/08/2016	000000012303	005851	081801	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	5973.19	18/08/2016	000000000286	007323	105665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	55.00	18/08/2016	000000010545	005851	081802	1.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	100.00	18/08/2016	000000010545	005851	081801	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	8.60	18/08/2016	000000010545	005851	845772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	240.00	18/08/2016	000000010545	005851	081803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	8.60	18/08/2016	000000010545	005851	845773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	8.60	18/08/2016	000000010545	005851	845774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	103.30	18/08/2016	000000034034	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	8.60	18/08/2016	000000034034	005851	845782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	100.00	18/08/2016	000000034034	005851	081801	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	8.60	18/08/2016	000000034034	005851	845783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	0.95	18/08/2016	000000034034	005851	098794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	30.00	18/08/2016	000000034034	005851	081802	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004099	0000001	160.00	18/08/2016	000000006063	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003635	0000001	880.00	19/08/2016	000000000228	007323	044819	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	8.60	19/08/2016	000000034034	005851	025612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	880.00	19/08/2016	000000000228	007323	044819	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	151.60	19/08/2016	000000000277	007323	026621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	250.00	19/08/2016	000000010545	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	250.00	19/08/2016	000000010545	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	300.00	19/08/2016	000000010545	005851	081902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	300.00	19/08/2016	000000010545	005851	081902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	7.50	19/08/2016	000000624031	007323	150288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	7.50	19/08/2016	000000624031	007323	123861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	7.50	19/08/2016	000000624031	007323	151410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	7.50	19/08/2016	000000624031	007323	124673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	106.50	19/08/2016	000000624031	007323	124673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	231.75	19/08/2016	000000000283	007323	017302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	7.50	19/08/2016	000000000286	007323	105665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	500.00	19/08/2016	000000000277	007323	157854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	500.00	19/08/2016	000000000277	007323	353799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	7.50	19/08/2016	000000624032	007323	164541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	880.00	19/08/2016	000000010545	005851	081901	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	7.50	19/08/2016	000000000277	007323	157854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	8.60	19/08/2016	000000010545	005851	025593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	8.60	19/08/2016	000000010545	005851	025592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	137.00	19/08/2016	000000624032	007323	164541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	1112.40	19/08/2016	000000624031	007323	151410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	6960.00	19/08/2016	000000624031	007323	123861	208.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003632	0000001	1391.36	19/08/2016	000000017134	005851	081901	111.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	3000.00	19/08/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	555.41	19/08/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002924	0000001	600.00	19/08/2016	000000010464	005851	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003631	0000001	880.00	19/08/2016	000000000228	007323	044819	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003634	0000001	880.00	22/08/2016	000000000228	007323	232900	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004158	0000001	1.50	22/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004159	0000001	2.50	22/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003636	0000001	2080.00	22/08/2016	000000000228	007323	234012	166.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004148	0000001	600.00	22/08/2016	000000012303	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004149	0000001	8.60	22/08/2016	000000017134	005851	369675	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004150	0000001	8.60	22/08/2016	000000017134	005851	369676	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004151	0000001	8.60	22/08/2016	000000017134	005851	369677	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004029	0000001	880.00	22/08/2016	000000017134	005851	082202	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004030	0000001	880.00	22/08/2016	000000017134	005851	082203	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	4098.40	22/08/2016	000000624031	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	660.00	22/08/2016	000000000277	007323	300531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	880.00	22/08/2016	000000010545	005851	082202	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	350.00	22/08/2016	000000000286	007323	320524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	225.30	22/08/2016	000000010545	005851	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	400.00	22/08/2016	000000000286	007323	136908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	300.00	22/08/2016	000000010545	005851	082203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	7.50	22/08/2016	000000624031	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	8.60	22/08/2016	000000010545	005851	369669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	8.60	22/08/2016	000000010545	005851	369670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	294.95	22/08/2016	000000000286	007323	338699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	300.05	22/08/2016	000000000286	007323	338699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	7.50	22/08/2016	000000000286	007323	136908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	231.75	22/08/2016	000000000283	007323	243334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	534.45	22/08/2016	000000000310	0732	539579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	70.55	22/08/2016	000000000310	0732	539579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	250.00	22/08/2016	000000000228	007323	900022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	200.00	23/08/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	250.00	23/08/2016	000000010545	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	300.00	23/08/2016	000000010545	005851	082301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	672.80	23/08/2016	000000000285	007323	063424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	8.60	23/08/2016	000000010545	005851	016228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	330.00	23/08/2016	000000010545	005851	038427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	400.00	23/08/2016	000000000228	007323	900023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	132.65	23/08/2016	000000000285	007323	057236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	25.00	23/08/2016	000000034147	05851	000366	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	893.20	23/08/2016	000000034034	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	440.00	23/08/2016	000000000277	007323	013026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	383.00	23/08/2016	000000624032	007323	014479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	400.00	23/08/2016	000000010464	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004089	0000001	480.00	23/08/2016	000000034147	05851	082301	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004092	0000001	25.00	23/08/2016	000000034147	05851	082302	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004168	0000001	928.00	23/08/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004171	0000001	26500.00	23/08/2016	000000010463	005851	027204	1881.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004170	0000001	0.17	23/08/2016	000000016947	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	1.50	23/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	8.60	23/08/2016	000000034147	05851	016239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	8.60	23/08/2016	000000034147	05851	016240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	0.95	23/08/2016	000000034034	005851	161548	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003749	0000001	505.00	23/08/2016	000000000228	007323	245928	15.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004186	0000001	200.00	24/08/2016	000000010464	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	3.00	24/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	8.60	24/08/2016	000000010464	005851	014894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	135.05	24/08/2016	000000000310	0732	053647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	500.00	24/08/2016	000000000277	007323	140057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	7.50	24/08/2016	000000000277	007323	140057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	132.65	24/08/2016	000000000277	007323	108982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	123.60	24/08/2016	000000000283	007323	186373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	150.00	25/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	132.65	25/08/2016	000000000285	007323	078237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	726.00	25/08/2016	000000034147	05851	024941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	7.50	25/08/2016	000000000228	007323	111391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001732	0000001	1020.00	25/08/2016	000000000228	007323	111391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	650.00	25/08/2016	000000006063	005851	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	32.15	25/08/2016	000000034034	005851	039161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	8.60	25/08/2016	000000034147	05851	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	625.00	25/08/2016	000000034147	05851	024941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	250.00	25/08/2016	000000034147	05851	080501	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	1385.00	25/08/2016	000000034147	05851	022273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	265.49	26/08/2016	000000010545	005851	016159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	350.00	26/08/2016	000000010464	005851	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	350.00	26/08/2016	000000010464	005851	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	980.00	26/08/2016	000000010545	005851	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	200.00	29/08/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	220.00	29/08/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	8.60	29/08/2016	000000010545	005851	580378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	231.75	29/08/2016	000000000283	007323	177311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	400.00	29/08/2016	000000000228	007323	900024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	4375.72	29/08/2016	000000000283	007323	394453	350.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	7.50	29/08/2016	000000624031	007323	164329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	210.00	29/08/2016	000000624031	007323	164329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	14404.04	29/08/2016	000000000286	007323	384471	1932.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	18590.00	29/08/2016	000000000278	007323	389315	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	6902.02	29/08/2016	000000000286	007323	384471	1275.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	9000.00	29/08/2016	000000000310	0732	387476	720.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004210	0000001	8.60	29/08/2016	000000017133	005851	580382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004214	0000001	10.50	29/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	8.60	29/08/2016	000000034147	05851	580386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	3520.00	29/08/2016	000000034147	05851	082901	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004221	0000001	3130.00	29/08/2016	000000034147	05851	082901	250.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	2640.00	29/08/2016	000000034147	05851	082901	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	5707.14	30/08/2016	000000006069	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	2176.90	30/08/2016	000000006069	005851	083001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	16980.00	30/08/2016	000000006069	005851	083001	2994.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	902.02	30/08/2016	000000006069	005851	083001	81.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	4400.00	30/08/2016	000000006069	005851	083001	352.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004273	0000001	5280.00	30/08/2016	000000006069	005851	083001	2108.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004262	0000001	4984.51	30/08/2016	000000006069	005851	083001	382.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004265	0000001	17634.05	30/08/2016	000000006069	005851	083001	2500.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004267	0000001	17844.04	30/08/2016	000000006069	005851	083001	3509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004275	0000001	6960.00	30/08/2016	000000006069	005851	083001	974.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004278	0000001	1779.46	30/08/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	8.60	30/08/2016	000000010463	005851	125593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004283	0000001	8.60	30/08/2016	000000006069	005851	125586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004294	0000001	28.50	30/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004243	0000001	8100.00	30/08/2016	000000006069	005851	083001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	16902.02	30/08/2016	000000006069	005851	083001	1345.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004236	0000001	16000.00	30/08/2016	000000006069	005851	083001	1273.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	10000.00	30/08/2016	000000006069	005851	083001	5293.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004217	0000001	2000.00	30/08/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004276	0000001	19547.61	30/08/2016	000000010463	005851	083001	3160.73	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004242	0000001	8.60	30/08/2016	000000017134	005851	125604	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004280	0000001	16581.48	30/08/2016	000000017134	005851	083001	1718.46	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004282	0000001	176223.76	30/08/2016	000000017134	005851	083001	29043.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004272	0000001	8.60	30/08/2016	000000017133	005851	125603	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004286	0000001	3608.08	30/08/2016	000000017133	005851	083001	288.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004306	0000001	1938.58	30/08/2016	000000017133	005851	083104	58.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004288	0000001	104448.80	30/08/2016	000000017133	005851	083001	22240.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004241	0000001	13912.10	30/08/2016	000000006069	005851	083001	1611.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	200.00	30/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	200.00	30/08/2016	000000006069	005851	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	600.00	30/08/2016	000000010545	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	8.60	30/08/2016	000000010545	005851	125598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	17457.23	30/08/2016	000000010545	005851	083001	1342.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	80394.77	30/08/2016	000000010545	005851	083001	15094.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	9540.00	30/08/2016	000000000285	007323	114737	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	1500.00	30/08/2016	000000000309	0732	116559	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	1700.00	31/08/2016	000000010545	005851	027480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	300.00	31/08/2016	000000010545	005851	083103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	150.00	31/08/2016	000000010545	005851	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	7.50	31/08/2016	000000624032	007323	143986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	7.50	31/08/2016	000000000311	0732	144401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	189.50	31/08/2016	000000000277	007323	380697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	880.00	31/08/2016	000000010545	005851	083102	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	8.60	31/08/2016	000000010545	005851	632085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	8.60	31/08/2016	000000010545	005851	632086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	8.60	31/08/2016	000000010545	005851	632087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	8.60	31/08/2016	000000010545	005851	632088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	2210.16	31/08/2016	000000010545	005851	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	995.00	31/08/2016	000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	320.00	31/08/2016	000000624032	007323	143986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	240.00	31/08/2016	000000000311	0732	144401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	6061.00	31/08/2016	000000010545	005851	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	995.00	31/08/2016	000000010545	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002266	0000001	160.00	31/08/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004303	0000001	1602.00	31/08/2016	000000017133	005851	083102	48.06	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004304	0000001	880.00	31/08/2016	000000017133	005851	083103	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004305	0000001	880.00	31/08/2016	000000017133	005851	083105	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004313	0000001	8.60	31/08/2016	000000017134	005851	632095	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004314	0000001	8.60	31/08/2016	000000017134	005851	632096	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004315	0000001	8.60	31/08/2016	000000017134	005851	632098	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004316	0000001	8.60	31/08/2016	000000017134	005851	632097	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004317	0000001	8.60	31/08/2016	000000017134	005851	632099	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004326	0000001	8.60	31/08/2016	000000017133	005851	632090	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004327	0000001	8.60	31/08/2016	000000017133	005851	632091	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004328	0000001	8.60	31/08/2016	000000017133	005851	632092	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004329	0000001	8.60	31/08/2016	000000017133	005851	632093	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004330	0000001	8.60	31/08/2016	000000017133	005851	632094	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004287	0000001	516.84	31/08/2016	000000017134	005851	083103	15.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004284	0000001	880.00	31/08/2016	000000017134	005851	083104	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004285	0000001	880.00	31/08/2016	000000017134	005851	083102	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002912	0000001	160.00	31/08/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002913	0000001	390.00	31/08/2016	000000017532	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004308	0000001	4.06	31/08/2016	000000006069	005851	632078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	8.60	31/08/2016	000000010463	005851	632081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004310	0000001	8.60	31/08/2016	000000010464	005851	632082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	62.56	31/08/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	1.16	31/08/2016	000000016947	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	9.00	31/08/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	880.00	31/08/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	880.00	31/08/2016	000000034133	05851	034576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	240.00	31/08/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	400.00	31/08/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	8.60	01/09/2016	000000010464	005851	112831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004356	0000001	7.50	01/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003528	0000001	2000.00	01/09/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003660	0000001	880.00	01/09/2016	000000010464	005851	090101	70.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004354	0000001	8.60	01/09/2016	000000017133	005851	112836	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004355	0000001	8.60	01/09/2016	000000017133	005851	112837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	880.00	01/09/2016	000000000228	007323	438090	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	100.00	01/09/2016	000000010545	005851	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	75.00	01/09/2016	000000000310	0732	158129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	75.00	01/09/2016	000000624032	007323	150904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	140.00	01/09/2016	000000006063	005851	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	231.75	01/09/2016	000000000283	007323	202074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	132.65	01/09/2016	000000000285	007323	209477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	70.00	01/09/2016	000000000310	0732	158129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	70.00	01/09/2016	000000624032	007323	150904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	375.00	01/09/2016	000000000286	007323	163196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	110.00	01/09/2016	000000010545	005851	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	8.60	01/09/2016	000000010545	005851	112833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	8.60	01/09/2016	000000010545	005851	112834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	31.10	02/09/2016	000000034034	005851	177901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	8.60	02/09/2016	000000010545	005851	014188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	128.13	02/09/2016	000000000277	007323	371456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	300.00	02/09/2016	000000010545	005851	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	880.00	02/09/2016	000000000228	007323	152605	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004372	0000001	748.73	02/09/2016	000000012303	005851	020171	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004341	0000001	977.50	02/09/2016	000000017133	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004346	0000001	880.00	02/09/2016	000000006069	005851	090201	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004373	0000001	4.54	02/09/2016	000000006069	005851	450396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004374	0000001	8.60	02/09/2016	000000006069	005851	014175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	1.50	02/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	8.60	05/09/2016	000000010464	005851	210491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	8.60	05/09/2016	000000010464	005851	210492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004395	0000001	7.50	05/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004401	0000001	8.60	05/09/2016	000000017133	005851	210500	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004402	0000001	8.60	05/09/2016	000000017133	005851	210501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004268	0000001	1762.00	05/09/2016	000000017133	005851	090501	52.86	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003588	0000001	160.00	05/09/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	300.67	05/09/2016	000000010545	005851	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	6760.00	05/09/2016	000000624032	007323	466920	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	880.00	05/09/2016	000000624032	007323	466920	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	80.00	05/09/2016	000000624031	007323	186283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	320.00	05/09/2016	000000624032	007323	196318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	240.00	05/09/2016	000000000311	0732	196797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	300.00	05/09/2016	000000010545	005851	090502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	55.00	05/09/2016	000000010464	005851	024089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	7.50	05/09/2016	000000624032	007323	196318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	7.50	05/09/2016	000000000311	0732	196797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	150.00	05/09/2016	000000624031	007323	150417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	7.50	05/09/2016	000000624031	007323	150417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	7.50	05/09/2016	000000624031	007323	186283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	132.65	05/09/2016	000000000277	007323	370081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	231.75	05/09/2016	000000000283	007323	728038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	1000.00	05/09/2016	000000010545	005851	001463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	8.60	05/09/2016	000000010545	005851	210495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	8.60	05/09/2016	000000010545	005851	210496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	240.00	05/09/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	400.00	05/09/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004270	0000001	2000.00	05/09/2016	000000000228	007323	308267	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002788	0000001	2016.00	06/09/2016	000000010463	005851	031082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	346.48	06/09/2016	000000034034	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	0.95	06/09/2016	000000034034	005851	089044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	8.60	06/09/2016	000000034147	05851	038725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	880.00	06/09/2016	000000010464	005851	090601	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	724.00	06/09/2016	000000624031	007323	135499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	7.50	06/09/2016	000000624031	007323	135499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	7.85	06/09/2016	000000000286	007323	104203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	225.59	06/09/2016	000000000285	007323	596127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	300.05	06/09/2016	000000000285	007323	594127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	385.80	06/09/2016	000000624031	007323	267406	11.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	880.00	06/09/2016	000000000286	007323	270108	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	880.00	06/09/2016	000000000286	007323	268834	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	1001.76	06/09/2016	000000000286	007323	104203	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004228	0000001	2000.00	06/09/2016	000000010464	005851	029357	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004414	0000001	8.60	06/09/2016	000000010464	005851	038718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	3.00	06/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004417	0000001	450.00	06/09/2016	000000000228	007323	194459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004426	0000001	544.00	06/09/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002531	0000001	2049.90	08/09/2016	000000017133	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	300.25	08/09/2016	000000624032	007323	114163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1000.02	08/09/2016	000000624031	007323	116115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	7.50	08/09/2016	000000624031	007323	116115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	144.02	08/09/2016	000000000285	007323	566141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	7.50	08/09/2016	000000624032	007323	114163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	201.25	08/09/2016	000000000283	007323	240534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	7.50	09/09/2016	000000624031	007323	122185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	660.00	09/09/2016	000000624031	007323	122185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	250.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	250.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	100.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	100.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	200.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	200.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	400.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	200.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	200.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	300.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	1195.63	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	478.36	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	177.47	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	167.13	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	1437.55	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	615.12	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	441.29	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	1096.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	132.65	09/09/2016	000000000286	007323	507595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	136.44	09/09/2016	000000000286	007323	024834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	276.60	09/09/2016	000000000310	0732	340391	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004342	0000001	880.00	09/09/2016	000000017133	005851	090902	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004379	0000001	880.00	09/09/2016	000000017133	005851	090901	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004471	0000001	399.33	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004475	0000001	553.13	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004477	0000001	450.40	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004480	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004483	0000001	686.24	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004484	0000001	87.52	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004485	0000001	359.21	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004486	0000001	23.97	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004487	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004489	0000001	60.76	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004490	0000001	34.01	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004491	0000001	52.25	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004508	0000001	8.60	09/09/2016	000000017133	005851	183608	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004509	0000001	8.60	09/09/2016	000000017133	005851	183607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004444	0000001	400.00	09/09/2016	000000006069	005851	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004467	0000001	150.12	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004470	0000001	526.37	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004472	0000001	137.96	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004503	0000001	5117.58	09/09/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004504	0000001	70914.62	09/09/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	557.00	09/09/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004506	0000001	1996.80	09/09/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004507	0000001	0.06	09/09/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	600.00	09/09/2016	000000006063	005851	205478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	16287.11	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	31.60	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	24.24	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	1200.00	09/09/2016	000000034147	05851	090901	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	8.60	09/09/2016	000000034147	05851	183623	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002626	0000001	675.00	09/09/2016	000000006069	005851	854735	20.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003292	0000001	675.00	09/09/2016	000000006069	005851	854735	20.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004442	0000001	1080.00	09/09/2016	000000006069	005851	854736	32.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004460	0000001	288.64	09/09/2016	000000006069	005851	854738	8.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004463	0000001	216.48	09/09/2016	000000006069	005851	854738	6.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004464	0000001	5844.96	09/09/2016	000000006069	005851	854738	174.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004465	0000001	17679.20	09/09/2016	000000006069	005851	854738	529.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004468	0000001	1840.08	09/09/2016	000000006069	005851	854738	55.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004469	0000001	303.29	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004482	0000001	16.53	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004498	0000001	6567.17	09/09/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	120.00	12/09/2016	000000010464	005851	009323	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	1031.79	12/09/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	590.00	12/09/2016	000000034147	05851	024992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	877.00	12/09/2016	000000034147	05851	005903	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	229.00	12/09/2016	000000034147	05851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004525	0000001	500.00	12/09/2016	000000006069	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	500.00	12/09/2016	000000006069	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	8.60	12/09/2016	000000006069	005851	039348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	8.60	12/09/2016	000000006069	005851	039349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004536	0000001	72.00	12/09/2016	000000000228	007323	390237	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004524	0000001	251.00	12/09/2016	000000012303	005851	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004529	0000001	90.00	12/09/2016	000000012303	005851	030314	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004530	0000001	1033.65	12/09/2016	000000017133	005851	091201	31.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004531	0000001	8.60	12/09/2016	000000017133	005851	039372	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004532	0000001	8.60	12/09/2016	000000017133	005851	039373	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004343	0000001	1033.65	12/09/2016	000000017133	005851	091202	31.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004263	0000001	120.00	12/09/2016	000000010464	005851	009323	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	100.00	12/09/2016	000000010545	005851	029145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	287.50	12/09/2016	000000624032	007323	341801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	100.00	12/09/2016	000000010545	005851	029145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	7.50	12/09/2016	000000624031	007323	158406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	7.50	12/09/2016	000000624031	007323	159219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	600.00	12/09/2016	000000006069	005851	854739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	450.00	12/09/2016	000000624031	007323	549313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	150.00	12/09/2016	000000624031	007323	549313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	150.00	12/09/2016	000000624031	007323	549313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	7.50	12/09/2016	000000000310	0732	116424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	7.50	12/09/2016	000000000286	007323	116126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	231.75	12/09/2016	000000000283	007323	443037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	400.00	12/09/2016	000000000311	0732	735852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	8.60	12/09/2016	000000010545	005851	039360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	400.00	12/09/2016	000000010545	005851	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	880.00	12/09/2016	000000010545	005851	851653	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	26.00	12/09/2016	000000010545	005851	234885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	40.00	12/09/2016	000000010545	005851	023488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	200.00	12/09/2016	000000624031	007323	454620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	200.00	12/09/2016	000000624031	007323	454031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	2050.00	12/09/2016	000000010545	005851	007984	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	70.00	12/09/2016	000000624031	007323	158406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	300.00	12/09/2016	000000624031	007323	454620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	1328.50	12/09/2016	000000000286	007323	116126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	615.09	12/09/2016	000000000310	0732	116424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	880.00	12/09/2016	000000010545	005851	091201	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	5125.00	12/09/2016	000000624031	007323	159219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	50.00	13/09/2016	000000010464	005851	091302	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	25.00	13/09/2016	000000010464	005851	091302	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	80.00	13/09/2016	000000010464	005851	091302	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	2596.78	13/09/2016	000000010545	005851	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	135.05	13/09/2016	000000000286	007323	366825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	2000.00	13/09/2016	000000010545	005851	078905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	189.50	13/09/2016	000000010545	005851	033006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	200.00	13/09/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	82.82	13/09/2016	000000010545	005851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000002	82.82	13/09/2016	000000010545	005851	082,82	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000003	82.82	13/09/2016	000000010545	005851	091303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000004	82.82	13/09/2016	000000010545	005851	091304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000005	82.82	13/09/2016	000000010545	005851	091305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	8.60	13/09/2016	000000010545	005851	596281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	166.91	13/09/2016	000000624031	007323	040016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	3000.00	13/09/2016	000000010545	005851	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	200.85	13/09/2016	000000010545	005851	033006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	8.60	13/09/2016	000000010545	005851	596282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	8.60	13/09/2016	000000010545	005851	596283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	8.60	13/09/2016	000000010545	005851	596284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	8.60	13/09/2016	000000010545	005851	596285	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004555	0000001	1000.00	13/09/2016	000000010463	005851	851477	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004556	0000001	200.00	13/09/2016	000000010464	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004557	0000001	8.60	13/09/2016	000000010464	005851	596273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004559	0000001	8.60	13/09/2016	000000010464	005851	596274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	1910.00	13/09/2016	000000010463	005851	093238	57.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	166.00	13/09/2016	000000034147	05851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	190.00	13/09/2016	000000034147	05851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	8.60	13/09/2016	000000034147	05851	596292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	1620.00	14/09/2016	000000034147	05851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	180.00	14/09/2016	000000034147	05851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	763.00	14/09/2016	000000034147	05851	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	8.60	14/09/2016	000000034147	05851	377766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004607	0000001	175.00	14/09/2016	000000006063	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004608	0000001	8.60	14/09/2016	000000006063	005851	377752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004616	0000001	7.50	14/09/2016	000000000228	007323	136450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004620	0000001	7.50	14/09/2016	000000000228	007323	162048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004624	0000001	7.50	14/09/2016	000000000228	007323	162329	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004601	0000001	1894.58	14/09/2016	000000017133	005851	091401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004603	0000001	1037.03	14/09/2016	000000017133	005851	091402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004612	0000001	800.00	14/09/2016	000000010463	005851	066295	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004618	0000001	1108.00	14/09/2016	000000000228	007323	162048	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004621	0000001	8.60	14/09/2016	000000017133	005851	377762	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004622	0000001	8.60	14/09/2016	000000017133	005851	377763	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004626	0000001	4200.00	14/09/2016	000000000228	007323	285588	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003219	0000001	1287.00	14/09/2016	000000017133	005851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	536.00	14/09/2016	000000000286	007323	102587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	231.75	14/09/2016	000000000283	007323	012547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	526.08	14/09/2016	000000624032	007323	207250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	3898.33	14/09/2016	000000000285	007323	015660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	3983.95	14/09/2016	000000000310	0732	013683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	240.00	14/09/2016	000000006063	005851	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	7.50	14/09/2016	000000624031	007323	159093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	7.50	14/09/2016	000000000286	007323	102587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	208.45	14/09/2016	000000000310	0732	339921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	2063.44	14/09/2016	000000000283	007323	014635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	5153.55	14/09/2016	000000010545	005851	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	2876.00	14/09/2016	000000000228	007323	162329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	8.60	14/09/2016	000000010545	005851	377757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	704.00	14/09/2016	000000624031	007323	159093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000002	3500.00	14/09/2016	000000000228	007323	900025	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	660.00	14/09/2016	000000624031	007323	159093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	1130.00	15/09/2016	000000000285	007323	132886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	142.00	15/09/2016	000000000286	007323	118893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	7.50	15/09/2016	000000000286	007323	118893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	108.15	15/09/2016	000000000283	007323	186792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	7.50	15/09/2016	000000624031	007323	133685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	7.50	15/09/2016	000000000286	007323	112673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	2100.00	15/09/2016	000000010545	005851	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	511.00	15/09/2016	000000000286	007323	112673	15.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	150.00	15/09/2016	000000624031	007323	138912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	1582.20	15/09/2016	000000624031	007323	133685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	200.00	15/09/2016	000000624031	007323	138912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	50.90	15/09/2016	000000624032	007323	182873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	7.50	15/09/2016	000000000285	007323	132886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	2142.00	15/09/2016	000000034147	05851	280186	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004279	0000001	880.00	15/09/2016	000000017134	005851	091501	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004637	0000001	8.60	15/09/2016	000000017133	005851	264577	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004638	0000001	8.60	15/09/2016	000000017134	005851	264578	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004564	0000001	4609.15	15/09/2016	000000017133	005851	091501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004565	0000001	2203.13	15/09/2016	000000017133	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004628	0000001	3.00	15/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	0.35	15/09/2016	000000006069	005851	013645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004630	0000001	8.60	15/09/2016	000000008756	005851	264570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	8.60	15/09/2016	000000008756	005851	264571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	123.71	15/09/2016	000000000228	007323	116817	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004640	0000001	7.50	15/09/2016	000000000228	007323	116817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004562	0000001	3005.93	15/09/2016	000000008756	005851	091501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004605	0000001	442.78	15/09/2016	000000000228	007323	415761	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004606	0000001	3215.72	15/09/2016	000000008756	005851	091502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	110.00	16/09/2016	000000034147	05851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	106.68	16/09/2016	000000034147	05851	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	86.51	16/09/2016	000000034147	05851	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	31.26	16/09/2016	000000034147	05851	091603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	19.64	16/09/2016	000000034147	05851	091604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	8.60	16/09/2016	000000034147	05851	019106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	990.00	16/09/2016	000000034147	05851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	1133.86	16/09/2016	000000034147	05851	091605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004569	0000001	4827.01	16/09/2016	000000000228	007323	389609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	8.60	16/09/2016	000000006063	005851	019082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004663	0000001	12.22	16/09/2016	000000006069	005851	135452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004670	0000001	3.00	16/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004674	0000001	7.50	16/09/2016	000000000228	007323	107095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004683	0000001	8.60	16/09/2016	000000010464	005851	019090	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004666	0000001	28.41	16/09/2016	000000006069	005851	530019	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002390	0000001	5391.00	16/09/2016	000000000228	007323	107095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	261.00	16/09/2016	000000000228	007323	107095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	200.00	16/09/2016	000000624031	007323	042281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	66.44	16/09/2016	000000000311	0732	134448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	97.34	16/09/2016	000000000311	0732	135305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	53.78	16/09/2016	000000000277	007323	154786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	13.36	16/09/2016	000000000277	007323	155398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	7.50	16/09/2016	000000000283	007323	179045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	7.50	16/09/2016	000000624031	007323	109805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	267.60	16/09/2016	000000624031	007323	130116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000002	267.60	16/09/2016	000000624031	007323	130597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000003	267.60	16/09/2016	000000624031	007323	130973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000004	267.60	16/09/2016	000000624031	007323	131724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000005	267.60	16/09/2016	000000624031	007323	160667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	1700.00	16/09/2016	000000000283	007323	179045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	160.00	16/09/2016	000000000283	007323	179051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	900.00	16/09/2016	000000624031	007323	042281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	250.00	16/09/2016	000000624031	007323	042281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	7.50	16/09/2016	000000624031	007323	130116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	7.50	16/09/2016	000000624031	007323	130597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	7.50	16/09/2016	000000624031	007323	130973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	7.50	16/09/2016	000000624031	007323	131724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	1500.00	16/09/2016	000000624031	007323	042281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	180.00	16/09/2016	000000624031	007323	109805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	770.00	16/09/2016	000000000228	007323	107095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	180.00	19/09/2016	000000010545	005851	006294	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	225.00	19/09/2016	000000010545	005851	006294	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	1080.00	19/09/2016	000000010545	005851	091902	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	102.00	19/09/2016	000000000228	007323	208178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	880.00	19/09/2016	000000010545	005851	091901	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	3517.11	19/09/2016	000000000277	007323	467258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	420.00	19/09/2016	000000624031	007323	119999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	7.50	19/09/2016	000000624031	007323	119999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	193.44	19/09/2016	000000000277	007323	517369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	70.55	19/09/2016	000000000277	007323	517369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	7.50	19/09/2016	000000624031	007323	130629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	170.55	19/09/2016	000000000286	007323	435378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	660.00	19/09/2016	000000624031	007323	130629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	8.60	19/09/2016	000000010545	005851	274310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	231.75	19/09/2016	000000000283	007323	333289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	8.60	19/09/2016	000000010545	005851	274311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	246.75	19/09/2016	000000034147	05851	062944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004692	0000001	1.50	19/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	7.50	19/09/2016	000000000228	007323	181110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004696	0000001	33.28	19/09/2016	000000006069	005851	581371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004697	0000001	7.50	19/09/2016	000000000228	007323	136918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	8.60	19/09/2016	000000006069	005851	188048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004694	0000001	248.23	19/09/2016	000000000228	007323	879557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	515.00	19/09/2016	000000034147	05851	033057	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	250.00	19/09/2016	000000034147	05851	091901	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	8.60	19/09/2016	000000034147	05851	274323	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004726	0000001	180703.55	20/09/2016	000000647085	007323	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004703	0000001	1400.00	20/09/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004713	0000001	600.00	20/09/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004602	0000001	112.00	20/09/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004600	0000001	15000.00	20/09/2016	000000010463	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	3000.00	20/09/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004722	0000001	0.35	20/09/2016	000000006069	005851	018212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000001	1.50	20/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	635.51	20/09/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004716	0000001	1491.12	20/09/2016	000000012303	005851	019897	77.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004717	0000001	500.00	20/09/2016	000000012303	005851	028355	26.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004718	0000001	1172.84	20/09/2016	000000012303	005851	002986	60.99	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004719	0000001	654.00	20/09/2016	000000012303	005851	290459	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004721	0000001	654.00	20/09/2016	000000012303	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004723	0000001	1098.72	20/09/2016	000000012303	005851	293415	57.13	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004724	0000001	1222.98	20/09/2016	000000012303	005851	293474	63.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004725	0000001	594.00	20/09/2016	000000012303	005851	029362	30.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004727	0000001	1318.90	20/09/2016	000000012303	005851	293628	68.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004730	0000001	654.00	20/09/2016	000000012303	005851	293679	34.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	151.60	20/09/2016	000000000310	0732	144908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	132.65	20/09/2016	000000000228	007323	520896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	82.00	20/09/2016	000000010545	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	141.00	20/09/2016	000000010545	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	4239.07	20/09/2016	000000000277	007323	043493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	3772.27	20/09/2016	000000000277	007323	043933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	1491.82	20/09/2016	000000000277	007323	043493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	3634.58	20/09/2016	000000000277	007323	043493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	98.00	20/09/2016	000000000228	007323	482303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	150.00	20/09/2016	000000000286	007323	172566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	5137.10	21/09/2016	000000006063	005851	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	142.00	21/09/2016	000000000228	007323	112260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	3000.00	21/09/2016	000000010463	005851	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	94.75	21/09/2016	000000000310	0732	084978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	151.60	21/09/2016	000000000277	007323	038647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	800.00	21/09/2016	000000010545	005851	010023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004738	0000001	45.50	21/09/2016	000000006069	005851	170654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004740	0000001	8.60	21/09/2016	000000006063	005851	307480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004741	0000001	8.60	21/09/2016	000000006063	005851	307481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	12.00	21/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	7.50	21/09/2016	000000000228	007323	147171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	7.50	21/09/2016	000000000228	007323	112260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004749	0000001	8.60	21/09/2016	000000034147	05851	307492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	60.00	21/09/2016	000000034133	05851	092102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	60.00	21/09/2016	000000034133	05851	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	8.60	21/09/2016	000000034133	05851	307489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	8.60	21/09/2016	000000034133	05851	307490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	3031.24	21/09/2016	000000034147	05851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004573	0000001	1826.34	21/09/2016	000000006063	005851	092102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	400.00	22/09/2016	000000034147	05851	092201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	8.60	22/09/2016	000000034147	05851	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	500.00	22/09/2016	000000000286	007323	077856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	500.00	22/09/2016	000000000277	007323	114187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	7.50	22/09/2016	000000000277	007323	114187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	7.50	22/09/2016	000000624031	007323	126554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	200.00	22/09/2016	000000624031	007323	126554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	250.00	23/09/2016	000000000228	007323	124431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	7.50	23/09/2016	000000624031	007323	123734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	81.30	23/09/2016	000000000283	007323	138945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	2100.00	23/09/2016	000000010545	005851	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	250.00	23/09/2016	000000000228	007323	127509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	250.00	23/09/2016	000000000228	007323	124431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	250.00	23/09/2016	000000624031	007323	123734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	2100.00	23/09/2016	000000010545	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	7.50	23/09/2016	000000000228	007323	124431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004772	0000001	7.50	23/09/2016	000000000228	007323	127509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	7.50	26/09/2016	000000000228	007323	109387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004782	0000001	12.00	26/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004785	0000001	60.67	26/09/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	231.75	26/09/2016	000000000283	007323	208941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	132.65	26/09/2016	000000000285	007323	208444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	132.65	26/09/2016	000000000286	007323	415609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	74.16	26/09/2016	000000000311	0732	404288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	118.00	27/09/2016	000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	360.00	27/09/2016	000000010463	005851	092705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	520.00	27/09/2016	000000010545	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	3780.00	27/09/2016	000000010545	005851	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	200.00	27/09/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	220.00	27/09/2016	000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	880.00	27/09/2016	000000010463	005851	092704	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	600.00	27/09/2016	000000010545	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	300.00	27/09/2016	000000010545	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	8.60	27/09/2016	000000010545	005851	552308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	8.60	27/09/2016	000000010545	005851	552309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	169.95	27/09/2016	000000000283	007323	149570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	181.92	27/09/2016	000000000286	007323	149062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	270.00	27/09/2016	000000010545	005851	035785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	200.00	27/09/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	500.00	27/09/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	200.00	27/09/2016	000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	2875.07	27/09/2016	000000010463	005851	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	544.00	27/09/2016	000000010463	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004803	0000001	8.60	27/09/2016	000000010463	005851	552301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004805	0000001	8.60	27/09/2016	000000010463	005851	552302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	8.60	27/09/2016	000000010463	005851	552303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	8.60	27/09/2016	000000010463	005851	552304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004810	0000001	8.60	27/09/2016	000000010463	005851	552305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004821	0000001	6.00	27/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004790	0000001	2000.00	27/09/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004802	0000001	1250.00	27/09/2016	000000010463	005851	092703	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004804	0000001	112.00	27/09/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004600	0000002	28380.00	27/09/2016	000000010463	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004734	0000001	1712.49	27/09/2016	000000007117	005851	027759	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004704	0000001	564.20	27/09/2016	000000007117	005851	277592	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004814	0000001	1646.99	27/09/2016	000000012303	005851	028355	85.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	247.00	27/09/2016	000000034147	05851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	8.60	27/09/2016	000000034147	05851	552321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	476.00	27/09/2016	000000010463	005851	092701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001726	0000001	1828.25	27/09/2016	000000010463	005851	051888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	1200.00	28/09/2016	000000034147	05851	092801	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	8.60	28/09/2016	000000034147	05851	203108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	880.00	28/09/2016	000000034133	05851	315346	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	880.00	28/09/2016	000000034133	05851	315761	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004827	0000001	8.60	28/09/2016	000000010463	005851	203073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004828	0000001	880.00	28/09/2016	000000010463	005851	092801	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004833	0000001	10.50	28/09/2016	000000000283	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	140.23	28/09/2016	000000000286	007323	046477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	151.60	28/09/2016	000000000286	007323	067265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	8.60	28/09/2016	000000010545	005851	203083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	9000.00	28/09/2016	000000000310	0732	125172	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	9540.00	28/09/2016	000000000285	007323	123928	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	4463.24	28/09/2016	000000000283	007323	124472	357.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	18928.00	28/09/2016	000000000278	007323	122672	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	1500.00	28/09/2016	000000000309	0732	125770	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	231.75	28/09/2016	000000000283	007323	035728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	1400.00	28/09/2016	000000010545	005851	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	250.00	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	250.00	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	250.00	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	250.00	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	250.00	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	120.00	29/09/2016	000000010464	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	250.00	29/09/2016	000000010545	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	100.00	29/09/2016	000000000283	007323	118983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	129.78	29/09/2016	000000000283	007323	118983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	200.00	29/09/2016	000000000286	007323	112854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	200.00	29/09/2016	000000000286	007323	110955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004851	0000001	8.60	29/09/2016	000000010464	005851	515439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004853	0000001	7.50	29/09/2016	000000000228	007323	110587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004854	0000001	4.50	29/09/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004866	0000001	1807.95	30/09/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004867	0000001	1.16	30/09/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004868	0000001	0.60	30/09/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004869	0000001	8.60	30/09/2016	000000006069	005851	550918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004870	0000001	8.60	30/09/2016	000000006069	005851	550919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	13978.34	30/09/2016	000000006069	005851	093001	1617.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004892	0000001	1251.76	30/09/2016	000000000228	007323	236289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004876	0000001	5821.27	30/09/2016	000000006069	005851	093001	153.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004877	0000001	8393.33	30/09/2016	000000006069	005851	093001	673.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004872	0000001	920.06	30/09/2016	000000006069	005851	093001	73.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004873	0000001	17901.20	30/09/2016	000000006069	005851	093001	1439.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004875	0000001	19512.53	30/09/2016	000000006069	005851	093001	3163.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004893	0000001	267.34	30/09/2016	000000000228	007323	236289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004864	0000001	8.60	30/09/2016	000000017133	005851	550932	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004871	0000001	8.60	30/09/2016	000000017134	005851	550933	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004886	0000001	3680.24	30/09/2016	000000017133	005851	093001	294.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004887	0000001	16581.48	30/09/2016	000000017134	005851	093001	1718.46	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004888	0000001	107660.64	30/09/2016	000000017133	005851	093001	22257.21	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004889	0000001	179860.36	30/09/2016	000000017134	005851	093001	29305.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	30.00	30/09/2016	000000000228	007323	102293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	7.50	30/09/2016	000000624029	007323	121035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	107.72	30/09/2016	000000000286	007323	418755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	228.81	30/09/2016	000000000286	007323	418755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	234.84	30/09/2016	000000000283	007323	149277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	8.60	30/09/2016	000000010545	005851	550927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	17753.37	30/09/2016	000000010545	005851	093001	1367.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	83449.08	30/09/2016	000000010545	005851	093001	14541.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	4400.00	30/09/2016	000000006069	005851	093001	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	17273.33	30/09/2016	000000006069	005851	093001	2994.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	920.06	30/09/2016	000000006069	005851	093001	82.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004880	0000001	5057.74	30/09/2016	000000006069	005851	093001	388.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004882	0000001	17069.60	30/09/2016	000000006069	005851	093001	2502.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004883	0000001	19017.37	30/09/2016	000000006069	005851	093001	3657.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004885	0000001	5573.33	30/09/2016	000000006069	005851	093001	2170.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004884	0000001	6960.00	30/09/2016	000000006069	005851	093001	974.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	8.60	03/10/2016	000000010545	005851	431090	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004919	0000001	8.60	03/10/2016	000000017134	005851	025609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004918	0000001	7.50	03/10/2016	000000000228	007323	183292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004921	0000001	6.00	03/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004939	0000001	8.60	04/10/2016	000000006069	005851	099920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	8.60	04/10/2016	000000010463	005851	099922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	8.60	04/10/2016	000000010463	005851	099923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004938	0000001	350.00	04/10/2016	000000006069	005851	100401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004929	0000001	748.00	04/10/2016	000000000228	007323	012850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004942	0000001	880.00	04/10/2016	000000017133	005851	100401	26.40	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004943	0000001	1292.00	04/10/2016	000000017133	005851	100402	38.76	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004944	0000001	258.40	04/10/2016	000000017133	005851	100403	7.75	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004945	0000001	1615.00	04/10/2016	000000017133	005851	100405	48.45	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004946	0000001	969.00	04/10/2016	000000017133	005851	100406	29.07	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004947	0000001	880.00	04/10/2016	000000017133	005851	100404	26.40	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004948	0000001	8.60	04/10/2016	000000017133	005851	099928	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004949	0000001	8.60	04/10/2016	000000017133	005851	099929	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004950	0000001	8.60	04/10/2016	000000017133	005851	099930	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004951	0000001	8.60	04/10/2016	000000017133	005851	099931	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004952	0000001	8.60	04/10/2016	000000017133	005851	099932	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004953	0000001	8.60	04/10/2016	000000017133	005851	099933	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004954	0000001	880.00	04/10/2016	000000017134	005851	100402	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004955	0000001	880.00	04/10/2016	000000017134	005851	100401	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004956	0000001	880.00	04/10/2016	000000017134	005851	100403	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004957	0000001	8.60	04/10/2016	000000017134	005851	099934	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004958	0000001	8.60	04/10/2016	000000017134	005851	099935	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004959	0000001	8.60	04/10/2016	000000017134	005851	099936	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004960	0000001	8.60	04/10/2016	000000017134	005851	099937	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004896	0000001	1207.01	04/10/2016	000000017134	005851	100404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	231.75	04/10/2016	000000000283	007323	100905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	114.00	04/10/2016	000000624032	007323	121966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	5.00	04/10/2016	000000624032	007323	121966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	7.50	04/10/2016	000000624032	007323	121966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	28.00	04/10/2016	000000624032	007323	129641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	7.50	04/10/2016	000000624032	007323	129641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	151.60	04/10/2016	000000006069	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	880.00	04/10/2016	000000010545	005851	100401	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	8.60	04/10/2016	000000010545	005851	099927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	890.00	04/10/2016	000000010463	005851	100402	26.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	360.00	04/10/2016	000000010463	005851	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	6084.00	04/10/2016	000000624032	007323	184901	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	360.00	04/10/2016	000000010463	005851	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	360.00	04/10/2016	000000010463	005851	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	8440.12	04/10/2016	000000000286	007323	179823	741.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	12920.06	04/10/2016	000000000286	007323	179823	2927.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	500.00	05/10/2016	000000010463	005851	017395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	208.83	05/10/2016	000000010463	005851	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	7.50	05/10/2016	000000000286	007323	169916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	7.50	05/10/2016	000000000311	0732	165023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	7.50	05/10/2016	000000624032	007323	163104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	7.50	05/10/2016	000000624032	007323	164240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	30.00	05/10/2016	000000006069	005851	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	201.00	05/10/2016	000000000283	007323	027344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	208.45	05/10/2016	000000000286	007323	059860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	132.65	05/10/2016	000000000286	007323	059860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	240.00	05/10/2016	000000624032	007323	163104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000002	80.00	05/10/2016	000000624032	007323	164240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	240.00	05/10/2016	000000000311	0732	165023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	120.00	05/10/2016	000000010464	005851	100501	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	100.00	05/10/2016	000000000228	007323	184726	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	995.00	05/10/2016	000000000286	007323	169916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	30.00	05/10/2016	000000283144	005851	100501	0.90	1	Conta Corrente	P M JERICO PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004975	0000001	880.00	05/10/2016	000000017133	005851	100501	26.40	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004976	0000001	8.60	05/10/2016	000000017133	005851	015381	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004238	0000001	160.00	05/10/2016	000000017133	005851	017279	0.00	1	Conta Corrente	FED 40 PMJ PB
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004235	0000001	390.00	05/10/2016	000000006069	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002265	0000001	390.00	05/10/2016	000000010464	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004969	0000001	8.60	05/10/2016	000000010464	005851	015375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004970	0000001	8.60	05/10/2016	000000283144	005851	015387	0.00	1	Conta Corrente	P M JERICO PB
SECRETARIA MUNICIPAL DE TRANSPORTE	0004966	0000001	200.00	05/10/2016	000000010463	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001540	0000001	40.00	05/10/2016	000000283144	005851	100501	1.20	1	Conta Corrente	P M JERICO PB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	30.00	05/10/2016	000000000228	007323	184726	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	40.00	05/10/2016	000000000228	007323	184726	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	240.00	05/10/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	400.00	05/10/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004988	0000001	6.00	06/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	200.00	06/10/2016	000000010463	005851	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	48.00	06/10/2016	000000010464	005851	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	231.75	06/10/2016	000000000283	007323	209789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	400.00	06/10/2016	000000000311	0732	013699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	132.65	06/10/2016	000000000277	007323	074555	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	7.50	07/10/2016	000000000285	007323	100322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	424.00	07/10/2016	000000010464	005851	023488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	2300.00	07/10/2016	000000000285	007323	100322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	3.00	07/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004993	0000001	800.00	07/10/2016	000000000228	007323	114909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003587	0000001	390.00	10/10/2016	000000006069	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005011	0000001	557.00	10/10/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005017	0000001	234.96	10/10/2016	000000000228	007323	144454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	184.30	10/10/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005013	0000001	2260.32	10/10/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005014	0000001	2.45	10/10/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005018	0000001	7.50	10/10/2016	000000000228	007323	141599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005019	0000001	3.00	10/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005002	0000001	969.90	10/10/2016	000000007117	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	995.00	10/10/2016	000000000277	007323	115747	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	132.65	10/10/2016	000000000310	0732	290658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	511.00	10/10/2016	000000000277	007323	309214	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	315.00	10/10/2016	000000000277	007323	309214	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	880.00	10/10/2016	000000006069	005851	101100	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	215.84	10/10/2016	000000000283	007323	287033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	7.50	10/10/2016	000000000277	007323	115747	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	132.65	10/10/2016	000000000277	007323	304470	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	189.50	10/10/2016	000000000277	007323	343411	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	91.92	10/10/2016	000000034147	05851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	31.01	10/10/2016	000000034147	05851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005012	0000001	170.00	10/10/2016	000000010464	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	400.00	11/10/2016	000000034133	05851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	8.60	11/10/2016	000000034133	05851	020110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004823	0000001	2000.00	11/10/2016	000000000228	007323	116004	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	1172.45	11/10/2016	000000000277	007323	409115	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	376.55	11/10/2016	000000000277	007323	409115	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	388.95	11/10/2016	000000000285	007323	348059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	300.05	11/10/2016	000000000285	007323	348059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	2835.00	11/10/2016	000000624031	007323	142331	141.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	7.50	11/10/2016	000000624031	007323	142331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	92.70	11/10/2016	000000000283	007323	176725	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005025	0000001	1602.00	11/10/2016	000000017133	005851	101101	48.06	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005026	0000001	1938.00	11/10/2016	000000017133	005851	101102	58.14	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005027	0000001	8.60	11/10/2016	000000017133	005851	020105	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005028	0000001	8.60	11/10/2016	000000017133	005851	020106	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005029	0000001	20211.37	11/10/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004901	0000001	880.00	11/10/2016	000000000228	007323	123390	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005031	0000001	293.00	11/10/2016	000000010463	005851	101104	8.79	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004715	0000001	1172.84	11/10/2016	000000012303	005851	029338	60.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	500.00	11/10/2016	000000010463	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005032	0000001	8.60	11/10/2016	000000010463	005851	020095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005033	0000001	8.60	11/10/2016	000000010463	005851	020096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005034	0000001	8.60	11/10/2016	000000010463	005851	020098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	8.60	11/10/2016	000000006069	005851	310951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005036	0000001	8.60	11/10/2016	000000010463	005851	020097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005041	0000001	7.50	11/10/2016	000000000228	007323	128836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	22.50	11/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	2.50	11/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005066	0000001	7.50	13/10/2016	000000000228	007323	138520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005067	0000001	3.00	13/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005070	0000001	0.29	13/10/2016	000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005073	0000001	500.00	13/10/2016	000000006069	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005074	0000001	8.60	13/10/2016	000000006069	005851	291568	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005086	0000001	1734.15	13/10/2016	000000006063	005851	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	530.00	13/10/2016	000000000277	007323	115365	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	60.00	13/10/2016	000000000277	007323	115365	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	7.50	13/10/2016	000000000277	007323	115365	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	247.80	13/10/2016	000000624031	007323	178858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000002	247.80	13/10/2016	000000624031	007323	179189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000003	247.80	13/10/2016	000000624031	007323	179516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000004	247.80	13/10/2016	000000624031	007323	180008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000005	247.80	13/10/2016	000000624031	007323	449156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	7.50	13/10/2016	000000624031	007323	178858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	7.50	13/10/2016	000000624031	007323	179189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	7.50	13/10/2016	000000624031	007323	180008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	78.00	13/10/2016	000000010545	005851	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000002	78.00	13/10/2016	000000010545	005851	101302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000003	78.00	13/10/2016	000000010545	005851	101303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000004	78.00	13/10/2016	000000010545	005851	101304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000005	78.00	13/10/2016	000000010545	005851	101305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	8.60	13/10/2016	000000010545	005851	291575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	8.60	13/10/2016	000000010545	005851	291576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	8.60	13/10/2016	000000010545	005851	291577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	8.60	13/10/2016	000000010545	005851	291578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	8.60	13/10/2016	000000010545	005851	291579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	538.60	13/10/2016	000000000310	0732	117093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	7.50	13/10/2016	000000000310	0732	117093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	70.00	13/10/2016	000000010464	005851	023488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	763.00	13/10/2016	000000034147	05851	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	8.60	13/10/2016	000000034147	05851	291589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	412.09	14/10/2016	000000624032	007323	018479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	4092.41	14/10/2016	000000000310	0732	019004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	3120.75	14/10/2016	000000000283	007323	016907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	4181.49	14/10/2016	000000000285	007323	017625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	4989.76	14/10/2016	000000000277	007323	401957	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	4004.37	14/10/2016	000000000277	007323	401957	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	4837.04	14/10/2016	000000010545	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	1057.66	14/10/2016	000000010545	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	242.00	14/10/2016	000000624032	007323	140001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	7.50	14/10/2016	000000624032	007323	140001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	132.65	14/10/2016	000000000285	007323	407649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	8.60	14/10/2016	000000010545	005851	020121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	300.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	300.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	300.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	200.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	340.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005096	0000001	1350.03	14/10/2016	000000017133	005851	101401	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005097	0000001	3601.68	14/10/2016	000000017133	005851	101401	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005098	0000001	850.00	14/10/2016	000000017133	005851	101401	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005114	0000001	86.00	14/10/2016	000000006063	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	1.50	14/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005112	0000001	9.85	14/10/2016	000000006069	005851	166323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005113	0000001	8.60	14/10/2016	000000017133	005851	020123	0.00	1	Conta Corrente	FED 40 PMJ PB
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005106	0000001	500.00	14/10/2016	000000006069	005851	854740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004894	0000001	10000.00	14/10/2016	000000000228	007323	190103	5293.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004295	0000001	10000.00	14/10/2016	000000000228	007323	190103	5293.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	10000.00	14/10/2016	000000000228	007323	190103	5293.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	7.50	17/10/2016	000000000228	007323	118762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	4.50	17/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005130	0000001	60.80	17/10/2016	000000006063	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005134	0000001	50.73	17/10/2016	000000006069	005851	101701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005128	0000001	8.60	17/10/2016	000000017133	005851	052802	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005129	0000001	8.60	17/10/2016	000000017133	005851	052803	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005131	0000001	44.23	17/10/2016	000000010463	005851	101701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005136	0000001	32.21	17/10/2016	000000006069	005851	101702	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005137	0000001	15.98	17/10/2016	000000006069	005851	101703	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005099	0000001	2333.82	17/10/2016	000000017133	005851	101701	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004849	0000001	969.00	17/10/2016	000000017133	005851	101702	29.07	1	Conta Corrente	FED 40 PMJ PB
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	1499.91	17/10/2016	000000006063	005851	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000002	1400.00	17/10/2016	000000010464	005851	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000003	740.58	17/10/2016	000000000228	007323	118762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	7.50	17/10/2016	000000624031	007323	013866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	234.84	17/10/2016	000000000283	007323	337164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	993.01	17/10/2016	000000034133	05851	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	8.60	17/10/2016	000000034133	05851	052809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	8.60	18/10/2016	000000034147	05851	016187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	3520.00	18/10/2016	000000034147	05851	101801	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	3505.00	18/10/2016	000000034147	05851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	2640.00	18/10/2016	000000034147	05851	101801	211.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004895	0000001	880.00	18/10/2016	000000010463	005851	101801	79.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005152	0000001	5520.32	18/10/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	231.75	18/10/2016	000000000283	007323	163496	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005141	0000001	8.60	18/10/2016	000000017133	005851	016182	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004266	0000001	518.44	18/10/2016	000000017133	005851	101801	15.55	1	Conta Corrente	FED 40 PMJ PB
SECRETARIA MUNICIPAL DE FINANCAS	0005143	0000001	1278.74	18/10/2016	000000010463	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005144	0000001	1333.55	18/10/2016	000000010463	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005145	0000001	1257.43	18/10/2016	000000010463	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005146	0000001	8.60	18/10/2016	000000010463	005851	016173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005147	0000001	600.00	18/10/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005139	0000001	1400.00	18/10/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005149	0000001	359.42	18/10/2016	000000000228	007323	118762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005149	0000002	3179.68	18/10/2016	000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004655	0000001	1112.10	19/10/2016	000000000277	007323	132597	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0005162	0000001	8.60	19/10/2016	000000008756	005851	901266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005172	0000001	8.60	19/10/2016	000000010463	005851	266184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005175	0000001	1.50	19/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	7.50	19/10/2016	000000000228	007323	117609	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005148	0000001	2000.00	19/10/2016	000000010463	005851	101901	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	550.00	19/10/2016	000000000283	007323	111694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	7.50	19/10/2016	000000000283	007323	111694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	7.50	19/10/2016	000000000277	007323	132597	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	4588.08	19/10/2016	000000624031	007323	159841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	132.65	19/10/2016	000000000277	007323	042545	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	7.50	19/10/2016	000000624031	007323	159841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	2050.00	19/10/2016	000000624031	007323	160254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	7.50	19/10/2016	000000624031	007323	160254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005083	0000001	6386.65	19/10/2016	000000008756	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005084	0000001	1515.35	19/10/2016	000000008756	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005161	0000001	70.00	19/10/2016	000000017532	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005085	0000001	203.08	19/10/2016	000000017532	005851	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	20.00	20/10/2016	000000000283	007323	132960	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	56.85	20/10/2016	000000000277	007323	144161	0.00	1	Conta Corrente	FMS JERICO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005194	0000001	935.00	20/10/2016	000000006063	005851	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005192	0000001	0.14	20/10/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005212	0000001	7.50	21/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005213	0000001	7.50	21/10/2016	000000000228	007323	121912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005216	0000001	8.60	21/10/2016	000000010463	005851	037829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005210	0000001	286.39	21/10/2016	000000000228	007323	438504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005214	0000001	154.32	21/10/2016	000000000228	007323	445862	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005186	0000001	320.00	21/10/2016	000000012303	005851	102101	9.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005215	0000001	8.60	21/10/2016	000000012303	005851	037834	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005217	0000001	8.60	21/10/2016	000000012303	005851	037833	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005148	0000002	1800.00	21/10/2016	000000010463	005851	102101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004245	0000001	240.00	21/10/2016	000000012303	005851	102102	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	55.23	21/10/2016	000000000311	0732	435006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	95.00	21/10/2016	000000000277	007323	131630	2.85	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	15.00	21/10/2016	000000624032	007323	132219	0.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	700.00	24/10/2016	000000000310	0732	169033	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	7.50	24/10/2016	000000000310	0732	169033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	234.84	24/10/2016	000000000283	007323	027236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	6.00	24/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	8.60	24/10/2016	000000008756	005851	014979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005224	0000001	61.46	24/10/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005226	0000001	8.60	24/10/2016	000000017532	005851	014989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	1.50	25/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005241	0000001	7.50	25/10/2016	000000000228	007323	111813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005242	0000001	8.60	25/10/2016	000000010463	005851	775490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005243	0000001	7.50	25/10/2016	000000000228	007323	116237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003589	0000001	650.00	25/10/2016	000000006063	005851	028911	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005148	0000003	307.60	25/10/2016	000000010463	005851	102501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005233	0000001	114.00	25/10/2016	000000012303	005851	018380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005227	0000001	280.00	25/10/2016	000000000310	0732	122413	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	150.00	25/10/2016	000000624031	007323	035106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	132.65	25/10/2016	000000000277	007323	077855	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	51.87	25/10/2016	000000624032	007323	151631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	180.00	25/10/2016	000000624032	007323	090823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	1353.50	25/10/2016	000000000277	007323	089377	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	246.00	25/10/2016	000000034147	05851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	210.00	25/10/2016	000000034147	05851	102501	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	8.60	25/10/2016	000000034147	05851	775496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005221	0000001	120.00	25/10/2016	000000008756	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005259	0000001	209.37	26/10/2016	000000008756	005851	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	177.57	26/10/2016	000000034147	05851	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	8.60	26/10/2016	000000034147	05851	170465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	410.00	26/10/2016	000000000283	007323	148901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	226.68	26/10/2016	000000000277	007323	025634	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	7.50	26/10/2016	000000000283	007323	148901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	110.00	26/10/2016	000000000283	007323	148901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	154.50	26/10/2016	000000000283	007323	266500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	261.90	26/10/2016	000000000310	0732	091163	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005245	0000001	67.00	26/10/2016	000000012303	005851	102601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005252	0000001	8.60	26/10/2016	000000012303	005851	170455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005244	0000001	3.00	26/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005249	0000001	7.50	26/10/2016	000000000228	007323	106044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005254	0000001	8.60	26/10/2016	000000008756	005851	170446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005255	0000001	505.60	27/10/2016	000000010464	005851	106747	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005261	0000001	632.13	27/10/2016	000000010464	005851	102701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005262	0000001	8.60	27/10/2016	000000012303	005851	965720	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005265	0000001	144.26	27/10/2016	000000012303	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005267	0000001	455.74	27/10/2016	000000012303	005851	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	226.27	27/10/2016	000000000285	007323	030585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	214.24	27/10/2016	000000000310	0732	031174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	500.00	27/10/2016	000000000277	007323	030242	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	8.60	27/10/2016	000000034147	05851	965728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005268	0000001	400.00	27/10/2016	000000034147	05851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005276	0000001	314.06	28/10/2016	000000010464	005851	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	201.88	28/10/2016	000000000277	007323	041939	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	155.65	28/10/2016	000000000277	007323	311439	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	72.27	28/10/2016	000000000285	007323	042518	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005270	0000001	240.80	28/10/2016	000000012303	005851	102701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005148	0000004	92.40	28/10/2016	000000010463	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005272	0000001	8.60	28/10/2016	000000010463	005851	090010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005274	0000001	0.20	28/10/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005275	0000001	8.60	28/10/2016	000000010464	005851	090011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005277	0000001	8.60	28/10/2016	000000010464	005851	090012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005284	0000001	1.16	31/10/2016	000000283144	005851	000850	0.00	1	Conta Corrente	P M JERICO PB
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	1.50	31/10/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005287	0000001	8.60	31/10/2016	000000017134	005851	943010	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005288	0000001	17.70	31/10/2016	000000283144	005851	103101	0.00	1	Conta Corrente	P M JERICO PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005323	0000001	8.60	31/10/2016	000000017133	005851	943009	0.00	1	Conta Corrente	FED 40 PMJ PB
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	170.02	31/10/2016	000000000277	007323	198240	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	231.75	31/10/2016	000000000283	007323	278102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	267.80	31/10/2016	000000000283	007323	279359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	214.28	31/10/2016	000000000286	007323	285951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	83.02	31/10/2016	000000000286	007323	285951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	1200.00	31/10/2016	000000034147	05851	103102	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	880.00	31/10/2016	000000034133	05851	031534	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	880.00	31/10/2016	000000034133	05851	031576	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	8.60	31/10/2016	000000034147	05851	943019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	8.60	31/10/2016	000000034147	05851	943020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	5937.70	01/11/2016	000000006069	005851	110103	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	15066.66	01/11/2016	000000006069	005851	110103	2455.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	938.46	01/11/2016	000000006069	005851	110103	84.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	4400.00	01/11/2016	000000006069	005851	110103	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	3520.00	01/11/2016	000000034147	05851	110101	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	3130.00	01/11/2016	000000034147	05851	110101	464.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	2640.00	01/11/2016	000000034147	05851	110101	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	8.60	01/11/2016	000000034147	05851	122459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005353	0000001	4460.00	01/11/2016	000000006069	005851	110103	749.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005343	0000001	5196.21	01/11/2016	000000006069	005851	110103	399.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005345	0000001	12109.11	01/11/2016	000000006069	005851	110103	1678.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005346	0000001	18151.79	01/11/2016	000000006069	005851	110103	3675.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005349	0000001	880.00	01/11/2016	000000006069	005851	110103	79.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005351	0000001	5374.68	01/11/2016	000000006069	005851	110103	2358.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	18055.42	01/11/2016	000000010545	005851	110101	1392.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	79181.29	01/11/2016	000000010545	005851	110101	16340.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	18928.00	01/11/2016	000000000278	007323	277264	3335.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	1500.00	01/11/2016	000000000309	0732	282169	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	12938.46	01/11/2016	000000000286	007323	318510	2928.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	8476.92	01/11/2016	000000000286	007323	318510	744.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	8.60	01/11/2016	000000010545	005851	122444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	6084.00	01/11/2016	000000624032	007323	284542	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	880.00	01/11/2016	000000624032	007323	284542	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	9073.00	01/11/2016	000000000310	0732	322374	720.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	9240.00	01/11/2016	000000000285	007323	325804	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	4552.52	01/11/2016	000000000283	007323	286279	364.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005328	0000001	14642.97	01/11/2016	000000017134	005851	110101	1543.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005330	0000001	178000.92	01/11/2016	000000017134	005851	110101	28992.46	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005333	0000001	2815.38	01/11/2016	000000017133	005851	110101	225.21	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005336	0000001	99997.80	01/11/2016	000000017133	005851	110101	20019.08	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003619	0000001	181559.26	01/11/2016	000000017134	005851	080101	27371.86	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005379	0000001	8.60	01/11/2016	000000017134	005851	122457	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005380	0000001	8.60	01/11/2016	000000017133	005851	122456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005332	0000001	9739.24	01/11/2016	000000006069	005851	110103	1172.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005334	0000001	5600.00	01/11/2016	000000006069	005851	110103	448.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005337	0000001	2264.85	01/11/2016	000000006069	005851	110103	153.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005378	0000001	6.00	01/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005383	0000001	8.60	01/11/2016	000000010463	005851	122439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005384	0000001	8.60	01/11/2016	000000010463	005851	122440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005385	0000001	8.60	01/11/2016	000000006069	005851	122426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005386	0000001	8.60	01/11/2016	000000006069	005851	122427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005387	0000001	3129.66	01/11/2016	000000006069	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	8.60	01/11/2016	000000006069	005851	122428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005257	0000001	128.00	01/11/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005331	0000001	10855.70	01/11/2016	000000006069	005851	110103	2470.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005377	0000001	2000.00	01/11/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005327	0000001	938.46	01/11/2016	000000006069	005851	110103	75.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	10400.00	01/11/2016	000000006069	005851	110103	832.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000831	0000001	128.00	01/11/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004903	0000001	880.00	03/11/2016	000000000228	007323	126468	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	19.50	03/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005393	0000001	7.50	03/11/2016	000000000228	007323	126468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	650.00	03/11/2016	000000010464	005851	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	300.00	03/11/2016	000000000285	007323	244672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	8.60	03/11/2016	000000010545	005851	010429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	222.52	03/11/2016	000000000310	0732	247601	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	263.68	03/11/2016	000000000286	007323	248731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	186.80	03/11/2016	000000000277	007323	245997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	103.78	04/11/2016	000000000286	007323	044488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	264.09	04/11/2016	000000000286	007323	044488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	103.78	04/11/2016	000000000310	0732	042489	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	225.49	04/11/2016	000000000285	007323	043550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	247.20	04/11/2016	000000000228	007323	180429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005407	0000001	3000.00	04/11/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005408	0000001	10.50	04/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005409	0000001	2.50	04/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005412	0000001	7.50	04/11/2016	000000000228	007323	128603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005413	0000001	7.50	04/11/2016	000000000228	007323	133350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	30.46	04/11/2016	000000000228	007323	042604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	89.37	04/11/2016	000000000228	007323	042607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005006	0000001	5628.48	04/11/2016	000000006069	005851	854742	168.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005007	0000001	1804.00	04/11/2016	000000006069	005851	854742	54.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005008	0000001	17787.44	04/11/2016	000000006069	005851	854842	532.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	1210.00	07/11/2016	000000010464	005851	009323	36.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005229	0000001	250.00	07/11/2016	000000000228	007323	132748	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005418	0000001	19.50	07/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005420	0000001	29.50	07/11/2016	000000000285	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005426	0000001	29.50	07/11/2016	000000000286	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005427	0000001	29.50	07/11/2016	000000000277	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	7.50	07/11/2016	000000000228	007323	132748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005429	0000001	7.50	07/11/2016	000000000228	007323	154607	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005397	0000001	511.98	07/11/2016	000000012303	005851	110701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005398	0000001	261.70	07/11/2016	000000012303	005851	110701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005399	0000001	301.34	07/11/2016	000000012303	005851	110701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005400	0000001	198.96	07/11/2016	000000012303	005851	110701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005431	0000001	209.38	07/11/2016	000000012303	005851	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	49.44	07/11/2016	000000624032	007323	329362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	160.00	07/11/2016	000000010463	005851	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	790.76	07/11/2016	000000010545	005851	110701	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000002	89.24	07/11/2016	000000010545	005851	110703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	141.10	07/11/2016	000000000310	0732	582680	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	191.58	07/11/2016	000000000283	007323	375047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	216.51	07/11/2016	000000000283	007323	584429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	104.50	07/11/2016	000000000277	007323	632589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	197.04	07/11/2016	000000000277	007323	632589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	29.50	07/11/2016	000000000278	007323	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	880.00	07/11/2016	000000010545	005851	110702	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	880.00	07/11/2016	000000010545	005851	110705	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	1815.00	07/11/2016	000000000277	007323	972484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	2274.49	07/11/2016	000000000277	007323	972484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	3202.96	07/11/2016	000000000277	007323	972484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	880.00	07/11/2016	000000010545	005851	110704	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	880.00	07/11/2016	000000010545	005851	110702	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	52.33	08/11/2016	000000624032	007323	452595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	300.00	08/11/2016	000000010463	005851	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	247.20	08/11/2016	000000000283	007323	122860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	7.50	08/11/2016	000000000277	007323	144457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	7.50	08/11/2016	000000624032	007323	145657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	7.50	08/11/2016	000000000311	0732	146494	0.00	1	Conta Corrente	FMS JERICO QUALIFAR SUS
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	216.03	08/11/2016	000000624031	007323	426986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	400.00	08/11/2016	000000000311	0732	260223	0.00	1	Conta Corrente	FMS JERICO QUALIFAR SUS
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	211.69	08/11/2016	000000000277	007323	442446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	104.58	08/11/2016	000000000277	007323	442446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	240.93	08/11/2016	000000000283	007323	446634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	129.66	08/11/2016	000000000310	0732	449874	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	8.60	08/11/2016	000000010545	005851	121519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	8.60	08/11/2016	000000010545	005851	121520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	8.60	08/11/2016	000000010545	005851	121521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	8.60	08/11/2016	000000010545	005851	121522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	8.60	08/11/2016	000000010545	005851	121523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	8.60	08/11/2016	000000010545	005851	589444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	995.00	08/11/2016	000000000277	007323	144457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	320.00	08/11/2016	000000624032	007323	145657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	240.00	08/11/2016	000000000311	0732	146494	0.00	1	Conta Corrente	FMS JERICO QUALIFAR SUS
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	450.00	08/11/2016	000000010545	005851	110801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005465	0000001	193.80	08/11/2016	000000017133	005851	110802	5.81	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005470	0000001	249.17	08/11/2016	000000012303	005851	110801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005472	0000001	8.60	08/11/2016	000000017134	005851	589461	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005481	0000001	8.60	08/11/2016	000000012303	005851	121524	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005482	0000001	8.60	08/11/2016	000000012303	005851	121525	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005483	0000001	8.60	08/11/2016	000000012303	005851	589445	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005484	0000001	7.84	08/11/2016	000000017133	005851	589459	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005355	0000001	561.01	08/11/2016	000000017134	005851	110801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004914	0000001	160.00	08/11/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002370	0000001	969.25	08/11/2016	000000017133	005851	110801	29.07	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001504	0000001	881.14	08/11/2016	000000017133	005851	110801	26.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005464	0000001	27.00	08/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005471	0000001	8.60	08/11/2016	000000010463	005851	589436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005463	0000001	46.88	08/11/2016	000000010464	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004911	0000001	390.00	08/11/2016	000000000228	007323	150271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005452	0000001	244.80	08/11/2016	000000010463	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005456	0000001	7.50	08/11/2016	000000000228	007323	150271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005458	0000001	120.00	08/11/2016	000000000228	007323	283761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005401	0000001	240.00	08/11/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	240.00	08/11/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	400.00	08/11/2016	000000034147	05851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	400.00	08/11/2016	000000034147	05851	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	763.00	08/11/2016	000000034147	05851	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	8.60	08/11/2016	000000034147	05851	589467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005480	0000001	8.60	08/11/2016	000000034147	05851	589468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	830.00	08/11/2016	000000034138	05851	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	52.25	09/11/2016	000000034147	05851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	8.60	09/11/2016	000000034147	05851	229806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005487	0000001	335.00	09/11/2016	000000010464	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	27.00	09/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005492	0000001	7.85	09/11/2016	000000000228	007323	008944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005493	0000001	7.50	09/11/2016	000000000228	007323	134513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005495	0000001	29.50	09/11/2016	000000000283	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	8.60	09/11/2016	000000010464	005851	010464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005506	0000001	1077.90	09/11/2016	000000010463	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	600.00	09/11/2016	000000000228	007323	134513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	7.50	09/11/2016	000000000277	007323	137340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	7.50	09/11/2016	000000624032	007323	138203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	104.54	09/11/2016	000000000277	007323	058621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	330.00	09/11/2016	000000000228	007323	008944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	419.08	09/11/2016	000000010464	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	300.00	09/11/2016	000000624032	007323	138203	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	1200.00	09/11/2016	000000000277	007323	137340	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	880.00	10/11/2016	000000000228	007323	110282	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	2500.00	10/11/2016	000000010545	005851	111001	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	1679.73	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	1230.84	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	185.41	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	581.78	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	511.34	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	52.11	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	185.92	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	991.80	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	16.98	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	336.64	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	110.00	10/11/2016	000000000285	007323	383991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	185.40	10/11/2016	000000000283	007323	381435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	157.00	10/11/2016	000000010545	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	8.60	10/11/2016	000000010545	005851	251282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	7.85	10/11/2016	000000624031	007323	182975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	1367.50	10/11/2016	000000000285	007323	096316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005540	0000001	880.00	10/11/2016	000000006069	005851	111002	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005546	0000001	18.00	10/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005548	0000001	8.60	10/11/2016	000000006069	005851	251272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	8.60	10/11/2016	000000006069	005851	251273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005550	0000001	8.60	10/11/2016	000000006069	005851	251274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005577	0000001	5117.58	10/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000001	7221.32	10/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005580	0000001	1.19	10/11/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005372	0000001	2500.00	10/11/2016	000000006069	005851	111001	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005370	0000001	5000.00	10/11/2016	000000006069	005851	111001	450.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005526	0000001	114.37	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005528	0000001	321.55	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005530	0000001	797.36	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005541	0000001	880.00	10/11/2016	000000006069	005851	111003	26.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005545	0000001	557.00	10/11/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005578	0000001	72174.42	10/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005368	0000001	8420.00	10/11/2016	000000006069	005851	111001	698.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005365	0000001	10000.00	10/11/2016	000000006069	005851	111001	5293.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005367	0000001	4000.00	10/11/2016	000000006069	005851	111001	345.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005029	0000002	12052.40	10/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005358	0000001	2500.00	10/11/2016	000000017133	005851	111001	225.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005360	0000001	1058.51	10/11/2016	000000017133	005851	111001	104.06	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005362	0000001	680.02	10/11/2016	000000017134	005851	111001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005514	0000001	17.02	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005515	0000001	922.36	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005516	0000001	154.85	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005517	0000001	509.19	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005518	0000001	41.23	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005519	0000001	42.36	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005520	0000001	32.47	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005521	0000001	17.17	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005522	0000001	62.39	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005523	0000001	59.24	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005524	0000001	184.06	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005531	0000001	429.08	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005533	0000001	1032.09	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005536	0000001	262.37	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005547	0000001	8.60	10/11/2016	000000017134	005851	251295	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005551	0000001	0.76	10/11/2016	000000017133	005851	232729	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005552	0000001	8.60	10/11/2016	000000017133	005851	232730	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005553	0000001	8.60	10/11/2016	000000017133	005851	251293	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005554	0000001	8.60	10/11/2016	000000017133	005851	251294	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005437	0000001	1602.00	10/11/2016	000000017133	005851	111002	48.06	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005581	0000001	3462.86	10/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005375	0000001	2500.00	10/11/2016	000000006069	005851	111001	225.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005374	0000001	2500.00	10/11/2016	000000006069	005851	111001	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	165.86	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	20.60	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005538	0000001	58.08	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	2500.00	10/11/2016	000000006069	005851	111001	250.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005527	0000001	363.78	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005535	0000001	16.84	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005539	0000001	6661.53	10/11/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005588	0000001	16885.44	11/11/2016	000000006069	005851	854761	506.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005589	0000001	1804.00	11/11/2016	000000006069	005851	854761	54.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005590	0000001	5556.32	11/11/2016	000000006069	005851	854761	166.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005591	0000001	324.72	11/11/2016	000000006069	005851	854761	9.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005592	0000001	216.48	11/11/2016	000000006069	005851	854761	6.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005593	0000001	4000.00	11/11/2016	000000006069	005851	111103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003795	0000001	3900.00	11/11/2016	000000006069	005851	111102	117.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002923	0000001	4000.00	11/11/2016	000000006069	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	150.00	11/11/2016	000000034147	05851	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	2378.88	11/11/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	1101.92	11/11/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	8.60	11/11/2016	000000034147	05851	065608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	8.60	11/11/2016	000000034147	05851	065609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	8.60	11/11/2016	000000034147	05851	065610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	8.60	11/11/2016	000000034147	05851	065611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	325.00	11/11/2016	000000034147	05851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	1820.00	11/11/2016	000000034147	05851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	541.80	11/11/2016	000000034147	05851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	2626.70	11/11/2016	000000034147	05851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	1000.50	11/11/2016	000000034147	05851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	350.00	11/11/2016	000000034147	05851	111103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005501	0000001	41.50	11/11/2016	000000000228	007323	345398	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005234	0000001	396.88	11/11/2016	000000006069	005851	854761	11.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005235	0000001	216.48	11/11/2016	000000006069	005851	854761	6.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004438	0000001	1760.00	11/11/2016	000000031526	005851	028018	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004650	0000001	1189.23	11/11/2016	000000031526	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004636	0000001	9236.74	11/11/2016	000000020927	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003216	0000001	1265.00	11/11/2016	000000031526	005851	028018	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002630	0000001	1100.00	11/11/2016	000000029992	005851	007190	0.00	1	Conta Corrente	MANUTENCAO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002630	0000002	2621.00	11/11/2016	000000031526	005851	007190	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002628	0000001	1382.00	11/11/2016	000000029992	005851	007190	0.00	1	Conta Corrente	MANUTENCAO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003653	0000001	1200.00	11/11/2016	000000031526	005851	111101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002285	0000001	1000.05	11/11/2016	000000031526	005851	111101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001393	0000001	2455.25	11/11/2016	000000020927	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003884	0000001	2500.00	11/11/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004714	0000001	2500.00	11/11/2016	000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005594	0000001	8.60	11/11/2016	000000006069	005851	065581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000001	8.60	11/11/2016	000000006069	005851	065582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005596	0000001	8.60	11/11/2016	000000006069	005851	065583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005615	0000001	15.00	11/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005616	0000001	500.00	11/11/2016	000000000228	007323	075525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005558	0000001	6000.00	11/11/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	7.85	11/11/2016	000000624031	007323	625302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	70.00	11/11/2016	000000624031	007323	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	247.80	11/11/2016	000000624031	007323	107955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000002	247.80	11/11/2016	000000624031	007323	108189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000003	247.80	11/11/2016	000000624031	007323	108609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000004	247.80	11/11/2016	000000624031	007323	109021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000005	247.80	11/11/2016	000000624031	007323	037902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	7.85	11/11/2016	000000624031	007323	107955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	7.85	11/11/2016	000000624031	007323	108189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	7.85	11/11/2016	000000624031	007323	108609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	7.85	11/11/2016	000000624031	007323	109021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	7.85	11/11/2016	000000000310	0732	135551	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	78.00	11/11/2016	000000010545	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000002	78.00	11/11/2016	000000010545	005851	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000003	78.00	11/11/2016	000000010545	005851	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000004	78.00	11/11/2016	000000010545	005851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000005	78.00	11/11/2016	000000010545	005851	111105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	8.60	11/11/2016	000000010545	005851	065602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	8.60	11/11/2016	000000010545	005851	065603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	8.60	11/11/2016	000000010545	005851	065604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	8.60	11/11/2016	000000010545	005851	065605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	8.60	11/11/2016	000000010545	005851	065606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	2409.00	11/11/2016	000000031526	005851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	611.25	11/11/2016	000000034147	05851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	939.25	11/11/2016	000000034147	05851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	5770.00	11/11/2016	000000624031	007323	625302	173.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	455.00	11/11/2016	000000000310	0732	135551	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	300.00	11/11/2016	000000000310	0732	175716	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	807.00	14/11/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	5951.83	14/11/2016	000000010545	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	2944.16	14/11/2016	000000006069	005851	111404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	50.00	14/11/2016	000000624031	007323	033881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	41.87	14/11/2016	000000624031	007323	534003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	320.74	14/11/2016	000000624032	007323	534003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	3432.56	14/11/2016	000000000310	0732	538532	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	2245.70	14/11/2016	000000000283	007323	536104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	3015.55	14/11/2016	000000000277	007323	540486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	1521.45	14/11/2016	000000000277	007323	540486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	1838.73	14/11/2016	000000000277	007323	540486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	1691.72	14/11/2016	000000010545	005851	111403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	4131.88	14/11/2016	000000010545	005851	111400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	5474.71	14/11/2016	000000010545	005851	111404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	6000.00	14/11/2016	000000006069	005851	854763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	6000.00	14/11/2016	000000006069	005851	854765	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	50.00	14/11/2016	000000624032	007323	334323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000002	290.00	14/11/2016	000000624032	007323	334339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000003	290.00	14/11/2016	000000624032	007323	334356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000004	290.00	14/11/2016	000000624032	007323	334306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	234.84	14/11/2016	000000000283	007323	324638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	8.60	14/11/2016	000000010545	005851	047695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	8.60	14/11/2016	000000010545	005851	047696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	8.60	14/11/2016	000000010545	005851	047697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	8.60	14/11/2016	000000010545	005851	047698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005504	0000001	356.07	14/11/2016	000000000277	007323	245310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	156.87	14/11/2016	000000000277	007323	245310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005637	0000001	8.60	14/11/2016	000000006069	005851	047683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005638	0000001	8.60	14/11/2016	000000006069	005851	047684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	8.60	14/11/2016	000000006069	005851	047685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005640	0000001	8.60	14/11/2016	000000006069	005851	047686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005655	0000001	22.50	14/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005656	0000001	500.00	14/11/2016	000000000228	007323	119115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005657	0000001	7.85	14/11/2016	000000000228	007323	119115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005636	0000001	15300.00	14/11/2016	000000006069	005851	111402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002803	0000001	1087.50	14/11/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005619	0000001	1430.34	14/11/2016	000000012303	005851	111402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005620	0000001	3015.17	14/11/2016	000000012303	005851	111402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005633	0000001	8.60	14/11/2016	000000012303	005851	047699	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005634	0000001	8.60	14/11/2016	000000012303	005851	047700	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005646	0000001	8.60	14/11/2016	000000017134	005851	047703	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005650	0000001	8.60	14/11/2016	000000017133	005851	047701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005502	0000001	207.70	14/11/2016	000000012303	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005503	0000001	209.38	14/11/2016	000000012303	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005076	0000001	3436.99	14/11/2016	000000006069	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005078	0000001	3871.00	14/11/2016	000000006069	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005559	0000001	418.75	14/11/2016	000000006069	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005560	0000001	212.08	14/11/2016	000000006069	005851	043108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	962.00	14/11/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	359.00	14/11/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	3363.54	14/11/2016	000000034147	05851	111402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	972.00	14/11/2016	000000034147	05851	111402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	8.60	14/11/2016	000000034133	05851	047710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	8.60	14/11/2016	000000034138	05851	047712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	8.60	14/11/2016	000000034147	05851	047713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	8.60	14/11/2016	000000034147	05851	047714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005561	0000001	300.00	14/11/2016	000000034138	05851	111401	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	3000.00	14/11/2016	000000034133	05851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000002	1150.19	14/11/2016	000000034133	05851	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002802	0000001	2623.80	14/11/2016	000000006069	005851	041224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002810	0000001	2325.00	14/11/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005618	0000001	329.50	14/11/2016	000000006069	005851	111405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004244	0000001	670.00	16/11/2016	000000010463	005851	111602	20.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005416	0000001	4200.00	16/11/2016	000000010463	005851	025945	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005193	0000001	6098.75	16/11/2016	000000006069	005851	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	2597.00	16/11/2016	000000000285	007323	154015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	3112.60	16/11/2016	000000624028	007323	155597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005685	0000001	8.60	16/11/2016	000000006069	005851	129489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005688	0000001	8.60	16/11/2016	000000010463	005851	129526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005689	0000001	8.60	16/11/2016	000000010463	005851	129527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005690	0000001	8.60	16/11/2016	000000010463	005851	129528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005693	0000001	27.00	16/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004427	0000001	1080.00	16/11/2016	000000010463	005851	111602	32.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005664	0000001	1400.00	16/11/2016	000000010463	005851	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005686	0000001	1250.00	16/11/2016	000000010463	005851	111603	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005687	0000001	600.00	16/11/2016	000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003657	0000001	1250.00	16/11/2016	000000010463	005851	111601	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	7.85	16/11/2016	000000624028	007323	154804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	8.60	16/11/2016	000000010545	005851	129554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	8.60	16/11/2016	000000010545	005851	129555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	8.60	16/11/2016	000000010545	005851	129556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	8.60	16/11/2016	000000010545	005851	129557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	8.60	16/11/2016	000000010545	005851	129558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	7.85	16/11/2016	000000624028	007323	155597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	2400.00	16/11/2016	000000006069	005851	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	7.85	16/11/2016	000000000285	007323	154015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	325.00	16/11/2016	000000010545	005851	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	1275.00	16/11/2016	000000010545	005851	111604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	546.00	16/11/2016	000000010545	005851	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	1047.20	16/11/2016	000000010545	005851	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	901.75	16/11/2016	000000010545	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	500.30	16/11/2016	000000010545	005851	111603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000002	11000.00	16/11/2016	000000010545	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	1606.27	16/11/2016	000000010545	005851	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	500.30	16/11/2016	000000010545	005851	111605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	900.15	16/11/2016	000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	441.30	16/11/2016	000000010545	005851	111603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	114.00	17/11/2016	000000624028	007323	136701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	1623.10	17/11/2016	000000624028	007323	032187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	1158.90	17/11/2016	000000624028	007323	031581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	150.00	17/11/2016	000000000277	007323	132377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	5995.00	17/11/2016	000000006069	005851	046720	299.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	200.00	17/11/2016	000000010545	005851	111702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	250.00	17/11/2016	000000000277	007323	132377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	189.50	17/11/2016	000000000277	007323	051836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	8.60	17/11/2016	000000010545	005851	398297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	8.60	17/11/2016	000000010545	005851	398298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	7.85	17/11/2016	000000000277	007323	132377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	7.85	17/11/2016	000000624028	007323	136701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005698	0000001	10.00	17/11/2016	000000000228	007323	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005696	0000001	31.50	17/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005697	0000001	7.85	17/11/2016	000000000228	007323	118824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005702	0000001	8.60	17/11/2016	000000006069	005851	398291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005703	0000001	8.60	17/11/2016	000000006069	005851	398292	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005302	0000001	892.50	17/11/2016	000000000228	007323	118824	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003215	0000001	450.00	17/11/2016	000000028527	005851	028018	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003650	0000001	410.00	17/11/2016	000000028527	005851	111701	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004654	0000001	734.22	17/11/2016	000000028527	005851	026123	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004350	0000001	1174.90	17/11/2016	000000028527	005851	026123	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004436	0000001	810.00	17/11/2016	000000028527	005851	028018	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005190	0000001	1700.00	17/11/2016	000000034147	05851	111701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002288	0000001	500.25	17/11/2016	000000028527	005851	111701	0.00	1	Conta Corrente	PM JERICOPEJA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002391	0000001	441.00	17/11/2016	000000028527	005851	028018	0.00	1	Conta Corrente	PM JERICOPEJA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005701	0000001	8.60	17/11/2016	000000034147	05851	398308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005704	0000001	8.60	17/11/2016	000000034133	05851	398306	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002011	0000001	1500.00	17/11/2016	000000010463	005851	046720	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	850.00	17/11/2016	000000034147	05851	111701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005710	0000001	2216.00	18/11/2016	000000017133	005851	111802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005711	0000001	8.60	18/11/2016	000000017133	005851	024361	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005712	0000001	8.60	18/11/2016	000000017133	005851	024362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005708	0000001	28.50	18/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005716	0000001	3000.00	18/11/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005717	0000001	8.60	18/11/2016	000000010463	005851	024355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005718	0000001	8.60	18/11/2016	000000006063	005851	024352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005722	0000001	699.00	18/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005709	0000001	44.00	18/11/2016	000000000228	007323	001334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005707	0000001	800.00	18/11/2016	000000010463	005851	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	8.60	18/11/2016	000000010545	005851	024356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	8.60	18/11/2016	000000010545	005851	024357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	8.60	18/11/2016	000000010545	005851	024358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	7.85	18/11/2016	000000624028	007323	107962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	7.85	18/11/2016	000000624028	007323	184220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	7.85	18/11/2016	000000624028	007323	184848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	7.85	18/11/2016	000000624031	007323	183357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	8273.00	18/11/2016	000000624028	007323	184848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	132.50	18/11/2016	000000010545	005851	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000002	106.50	18/11/2016	000000010545	005851	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	5498.70	18/11/2016	000000624028	007323	184220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	500.50	18/11/2016	000000624028	007323	107962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	2635.50	18/11/2016	000000624028	007323	184848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	204.00	21/11/2016	000000000228	007323	660086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	155.00	21/11/2016	000000010464	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	613.47	21/11/2016	000000010545	005851	014837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	7.85	21/11/2016	000000624031	007323	133559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	263.00	21/11/2016	000000010464	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	189.50	21/11/2016	000000010464	005851	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	231.75	21/11/2016	000000000283	007323	654136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	724.00	21/11/2016	000000624031	007323	133559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005390	0000001	2500.00	21/11/2016	000000010463	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005742	0000001	21.00	21/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005665	0000001	1140.89	21/11/2016	000000017133	005851	112101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005666	0000001	3691.74	21/11/2016	000000017133	005851	112101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005741	0000001	8.60	21/11/2016	000000017133	005851	021107	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005747	0000001	599.50	21/11/2016	000000012303	005851	029345	31.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005748	0000001	599.50	21/11/2016	000000012303	005851	029345	31.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005749	0000001	8.60	21/11/2016	000000012303	005851	021102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005752	0000001	424.07	21/11/2016	000000012303	005851	014870	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005564	0000001	598.00	21/11/2016	000000012303	005851	112102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005738	0000001	180.40	21/11/2016	000000006069	005851	854743	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005739	0000001	180.40	21/11/2016	000000006069	005851	854743	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005120	0000001	360.00	21/11/2016	000000006069	005851	854743	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005121	0000001	1485.00	21/11/2016	000000006069	005851	854743	44.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002800	0000001	2656.00	22/11/2016	000000010463	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005570	0000001	30.00	22/11/2016	000000010464	005851	112201	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005565	0000001	7470.00	22/11/2016	000000010463	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005566	0000001	536.00	22/11/2016	000000010463	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005751	0000001	250.00	22/11/2016	000000010463	005851	031866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	4630.40	22/11/2016	000000624031	007323	166127	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005298	0000001	880.00	22/11/2016	000000010463	005851	112202	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005299	0000001	880.00	22/11/2016	000000010463	005851	112204	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004847	0000001	880.00	22/11/2016	000000010463	005851	112205	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004848	0000001	880.00	22/11/2016	000000010463	005851	112203	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005756	0000001	18.00	22/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005757	0000001	8.60	22/11/2016	000000010463	005851	017939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005758	0000001	8.60	22/11/2016	000000010463	005851	017940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005759	0000001	8.60	22/11/2016	000000010463	005851	017941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005760	0000001	8.60	22/11/2016	000000010463	005851	017942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000001	8.60	22/11/2016	000000010463	005851	017943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005764	0000001	8.60	22/11/2016	000000010464	005851	017944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004841	0000001	650.00	22/11/2016	000000010463	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004964	0000001	2500.00	22/11/2016	000000010463	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004928	0000001	320.00	22/11/2016	000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	200.00	22/11/2016	000000624032	007323	079101	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	60.00	22/11/2016	000000000285	007323	160351	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	100.00	22/11/2016	000000000277	007323	162561	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	100.00	22/11/2016	000000000283	007323	159770	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	15.00	22/11/2016	000000624032	007323	159001	0.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	30.00	22/11/2016	000000000310	0732	160924	0.90	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	90.00	22/11/2016	000000624031	007323	161967	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	160.68	22/11/2016	000000000283	007323	310880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	61.28	22/11/2016	000000000311	0732	032708	0.00	1	Conta Corrente	FMS JERICO QUALIFAR SUS
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	7.85	22/11/2016	000000624031	007323	166127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	500.00	23/11/2016	000000000286	007323	288291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005784	0000001	8.60	23/11/2016	000000010545	005851	869622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	400.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	350.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	300.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	350.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	360.00	23/11/2016	000000010463	005851	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005803	0000001	11743.00	23/11/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005438	0000001	1250.00	23/11/2016	000000010463	005851	112301	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	800.00	23/11/2016	000000000228	007323	121733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005772	0000001	15.00	23/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	8.60	23/11/2016	000000010463	005851	869620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	8.60	23/11/2016	000000010463	005851	869621	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005289	0000001	193.80	23/11/2016	000000017133	005851	112305	5.81	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004846	0000001	258.40	23/11/2016	000000017133	005851	112304	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005773	0000001	1500.00	23/11/2016	000000017133	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005774	0000001	880.00	23/11/2016	000000017133	005851	112301	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005775	0000001	880.00	23/11/2016	000000017133	005851	112302	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005776	0000001	880.00	23/11/2016	000000017133	005851	112303	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005777	0000001	8.60	23/11/2016	000000017133	005851	869627	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005778	0000001	8.60	23/11/2016	000000017133	005851	869628	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005779	0000001	8.60	23/11/2016	000000017133	005851	869629	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005780	0000001	8.60	23/11/2016	000000017133	005851	869630	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005781	0000001	8.60	23/11/2016	000000017133	005851	869631	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005782	0000001	8.60	23/11/2016	000000017133	005851	869632	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005787	0000001	8.60	23/11/2016	000000017134	005851	869633	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005805	0000001	1084.69	23/11/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005804	0000001	801.78	23/11/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005806	0000001	3521.26	23/11/2016	000000010463	005851	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005819	0000001	389.13	24/11/2016	000000006063	005851	112502	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005811	0000001	8.60	24/11/2016	000000017133	005851	092651	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005812	0000001	8.60	24/11/2016	000000017133	005851	092652	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005815	0000001	8.60	24/11/2016	000000017134	005851	092653	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005818	0000001	1646.99	24/11/2016	000000012303	005851	028355	49.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005821	0000001	654.00	24/11/2016	000000012303	005851	029045	19.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005808	0000001	22.50	24/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005809	0000001	7.85	24/11/2016	000000000228	007323	156639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005813	0000001	8.60	24/11/2016	000000006063	005851	092645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005814	0000001	8.60	24/11/2016	000000006063	005851	092646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005820	0000001	7.85	24/11/2016	000000000228	007323	060631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005807	0000001	2132.06	24/11/2016	000000006063	005851	112402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	200.00	24/11/2016	000000000228	007323	203986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	8.60	24/11/2016	000000010545	005851	092648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	8.60	24/11/2016	000000010545	005851	092649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	580.00	25/11/2016	000000624031	007323	106124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	7.85	25/11/2016	000000624031	007323	106124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	111.00	25/11/2016	000000624031	007323	128034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	7.85	25/11/2016	000000624031	007323	128034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	300.00	25/11/2016	000000000228	007323	900042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	8.60	25/11/2016	000000010545	005851	157208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	8.60	25/11/2016	000000010545	005851	157209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	7.85	25/11/2016	000000000228	007323	060631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005843	0000001	8.60	25/11/2016	000000010464	005851	157207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005844	0000001	63.92	25/11/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005847	0000001	10.50	25/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005849	0000001	8.60	25/11/2016	000000006063	005851	157202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005852	0000001	8.60	25/11/2016	000000008756	005851	157206	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005825	0000001	654.00	25/11/2016	000000012303	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005826	0000001	500.00	25/11/2016	000000012303	005851	028355	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005827	0000001	599.50	25/11/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005828	0000001	599.50	25/11/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005829	0000001	1172.84	25/11/2016	000000012303	005851	029686	35.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005830	0000001	1491.12	25/11/2016	000000017133	005851	019897	44.73	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005831	0000001	1172.84	25/11/2016	000000017133	005851	029338	35.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005832	0000001	1098.72	25/11/2016	000000017133	005851	029341	32.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005833	0000001	1222.98	25/11/2016	000000017133	005851	029347	36.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005834	0000001	594.00	25/11/2016	000000017133	005851	029362	17.82	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005835	0000001	1318.90	25/11/2016	000000017133	005851	029362	39.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005836	0000001	654.00	25/11/2016	000000017133	005851	029367	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005845	0000001	8.60	25/11/2016	000000017133	005851	157211	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005846	0000001	8.60	25/11/2016	000000017133	005851	157212	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005850	0000001	8.60	25/11/2016	000000017134	005851	157213	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005851	0000001	8.60	25/11/2016	000000017134	005851	157214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005838	0000001	389.13	25/11/2016	000000006063	005851	112501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005855	0000001	389.13	25/11/2016	000000010463	005851	112501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005856	0000001	389.13	25/11/2016	000000010463	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005668	0000001	3333.05	25/11/2016	000000008756	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005669	0000001	2598.60	25/11/2016	000000008756	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005862	0000001	7.50	28/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	1172.00	28/11/2016	000000010545	005851	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	8.60	28/11/2016	000000010545	005851	914927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	234.84	29/11/2016	000000000283	007323	003770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	500.00	29/11/2016	000000010463	005851	851485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	500.00	29/11/2016	000000010463	005851	851486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	200.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	100.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	300.00	29/11/2016	000000010463	005851	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	250.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	200.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	200.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	150.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	280.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	300.00	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	306.40	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	139.05	29/11/2016	000000000283	007323	465115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	3257.76	29/11/2016	000000000285	007323	060574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005671	0000001	2040.58	29/11/2016	000000000286	007323	061523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	1463.57	29/11/2016	000000000286	007323	061523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005896	0000001	2000.00	29/11/2016	000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005897	0000001	13.50	29/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005873	0000001	46.80	29/11/2016	000000010463	005851	851488	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005872	0000001	2030.00	29/11/2016	000000010463	005851	851487	60.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	790.00	29/11/2016	000000010463	005851	009323	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	5937.70	30/11/2016	000000006069	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	2264.85	30/11/2016	000000006069	005851	113001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	17380.00	30/11/2016	000000006069	005851	113001	2529.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	938.46	30/11/2016	000000006069	005851	113001	84.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	4400.00	30/11/2016	000000006069	005851	113001	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005958	0000001	3520.00	30/11/2016	000000034147	05851	113001	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005959	0000001	2640.00	30/11/2016	000000034147	05851	113001	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005960	0000001	3130.00	30/11/2016	000000034147	05851	113001	464.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005939	0000001	5196.21	30/11/2016	000000006069	005851	113001	399.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005940	0000001	16225.58	30/11/2016	000000006069	005851	113001	2245.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005941	0000001	20028.57	30/11/2016	000000006069	005851	113001	3716.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005943	0000001	5374.00	30/11/2016	000000006069	005851	113001	2246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	22.70	30/11/2016	000000283144	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	113.06	30/11/2016	000000006069	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005944	0000001	4260.00	30/11/2016	000000006069	005851	113001	365.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005931	0000001	18928.37	30/11/2016	000000006069	005851	113001	3008.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005929	0000001	938.46	30/11/2016	000000006069	005851	113001	75.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005930	0000001	26513.33	30/11/2016	000000006069	005851	113001	6470.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005900	0000001	880.00	30/11/2016	000000006063	005851	113001	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005902	0000001	27.00	30/11/2016	000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005903	0000001	1913.69	30/11/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005904	0000001	1.16	30/11/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005905	0000001	3.99	30/11/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005932	0000001	14045.91	30/11/2016	000000006069	005851	113001	1622.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005965	0000001	707.55	30/11/2016	000000010463	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005927	0000001	43.70	30/11/2016	000000283144	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005928	0000001	2220.44	30/11/2016	000000006069	005851	093001	153.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005933	0000001	8100.00	30/11/2016	000000006069	005851	113001	673.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005964	0000001	1256.00	30/11/2016	000000010463	005851	110102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005432	0000001	880.00	30/11/2016	000000000228	007323	473236	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005945	0000001	16581.48	30/11/2016	000000017134	005851	113001	1679.97	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005946	0000001	183671.53	30/11/2016	000000017134	005851	113001	30797.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005947	0000001	2815.38	30/11/2016	000000017133	005851	113001	225.21	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005948	0000001	102721.05	30/11/2016	000000017133	005851	113001	20822.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	18055.42	30/11/2016	000000010545	005851	113001	1392.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	81422.72	30/11/2016	000000010545	005851	113001	15695.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	8476.92	30/11/2016	000000000286	007323	182705	744.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	12938.46	30/11/2016	000000000286	007323	182705	2928.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	9540.00	30/11/2016	000000000285	007323	313154	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	18252.00	30/11/2016	000000000278	007323	187711	3572.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	1500.00	30/11/2016	000000000309	0732	186431	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	9000.00	30/11/2016	000000000310	0732	184400	720.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	4552.52	30/11/2016	000000000283	007323	185448	364.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	380.00	01/12/2016	000000000310	0732	141393	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	7.85	01/12/2016	000000000310	0732	141393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	100.00	01/12/2016	000000000283	007323	192543	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	200.00	01/12/2016	000000010545	005851	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	8.60	01/12/2016	000000010545	005851	034627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	8.60	01/12/2016	000000010545	005851	034628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	8.60	01/12/2016	000000010545	005851	109679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	880.00	01/12/2016	000000010545	005851	120101	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	140.00	01/12/2016	000000624031	007323	191310	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	4640.00	01/12/2016	000000624031	007323	138662	139.20	1	Conta Corrente	FMS J FNSBLMAC
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005966	0000001	8.60	01/12/2016	000000017134	005851	034635	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005967	0000001	8.60	01/12/2016	000000017134	005851	109688	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005968	0000001	880.00	01/12/2016	000000017133	005851	120101	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005969	0000001	880.00	01/12/2016	000000017133	005851	120102	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005970	0000001	880.00	01/12/2016	000000017133	005851	120103	26.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005974	0000001	14.75	01/12/2016	000000000228	007323	135284	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005976	0000001	7.85	01/12/2016	000000000228	007323	118486	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005982	0000001	633.15	01/12/2016	000000007117	005851	120101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005989	0000001	8.60	01/12/2016	000000017133	005851	034631	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005990	0000001	8.60	01/12/2016	000000017133	005851	034632	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005991	0000001	8.60	01/12/2016	000000017133	005851	034633	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005992	0000001	8.60	01/12/2016	000000017133	005851	034634	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005993	0000001	8.60	01/12/2016	000000017133	005851	109687	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005769	0000001	880.00	01/12/2016	000000000228	007323	118486	26.40	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005977	0000001	7.85	01/12/2016	000000000228	007323	172670	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005979	0000001	16.50	01/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005980	0000001	7.50	01/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	8.60	01/12/2016	000000006063	005851	034622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005984	0000001	8.60	01/12/2016	000000006063	005851	109663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	8.60	01/12/2016	000000006069	005851	109664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005986	0000001	8.60	01/12/2016	000000006069	005851	109665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005987	0000001	8.60	01/12/2016	000000010463	005851	109669	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0005988	0000001	8.60	01/12/2016	000000010463	005851	109670	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005975	0000001	7.85	01/12/2016	000000000228	007323	116140	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005978	0000001	740.00	01/12/2016	000000000228	007323	092186	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004844	0000001	600.00	01/12/2016	000000000228	007323	116140	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	880.00	01/12/2016	000000034133	05851	031534	26.40	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	880.00	01/12/2016	000000034133	05851	031576	26.40	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	1200.00	01/12/2016	000000034147	05851	120101	36.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006009	0000001	8.60	01/12/2016	000000034147	05851	034640	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006010	0000001	8.60	01/12/2016	000000034147	05851	109712	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	0.29	02/12/2016	000000034034	005851	500599	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005320	0000001	390.00	02/12/2016	000000006063	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006011	0000001	18.00	02/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006018	0000001	556.20	02/12/2016	000000017133	005851	120201	16.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006019	0000001	8.60	02/12/2016	000000017133	005851	193866	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005322	0000001	160.00	02/12/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	320.00	02/12/2016	000000624032	007323	114373	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	240.00	02/12/2016	000000000311	0732	114988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	316.50	02/12/2016	000000000286	007323	113262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	7.85	02/12/2016	000000000286	007323	113262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	147.96	02/12/2016	000000000286	007323	441567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	7.85	02/12/2016	000000000311	0732	114988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	7.85	02/12/2016	000000624032	007323	114373	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	8.60	02/12/2016	000000010545	005851	193865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	129.47	05/12/2016	000000000228	007323	453637	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	247.80	05/12/2016	000000624031	007323	141370	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006040	0000002	247.80	05/12/2016	000000624031	007323	141760	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006040	0000003	247.80	05/12/2016	000000624031	007323	142088	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006040	0000004	247.80	05/12/2016	000000624031	007323	142642	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006040	0000005	247.80	05/12/2016	000000624031	007323	434518	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	7.85	05/12/2016	000000624031	007323	141370	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	7.85	05/12/2016	000000624031	007323	141760	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	7.85	05/12/2016	000000624031	007323	142088	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	7.85	05/12/2016	000000624031	007323	142642	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	78.00	05/12/2016	000000010545	005851	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000002	78.00	05/12/2016	000000010545	005851	120503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000003	78.00	05/12/2016	000000010545	005851	120504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000004	78.00	05/12/2016	000000010545	005851	120505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000005	78.00	05/12/2016	000000010545	005851	120506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	8.60	05/12/2016	000000010545	005851	048236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	8.60	05/12/2016	000000010545	005851	048237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	8.60	05/12/2016	000000010545	005851	048238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	8.60	05/12/2016	000000010545	005851	048239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	8.60	05/12/2016	000000010545	005851	048240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	8.60	05/12/2016	000000010545	005851	048241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006052	0000001	150.00	05/12/2016	000000624031	007323	330687	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	7.85	05/12/2016	000000624028	007323	143514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	234.84	05/12/2016	000000000283	007323	358706	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	287.50	05/12/2016	000000000310	0732	516906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	75.00	05/12/2016	000000624032	007323	374244	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	150.00	05/12/2016	000000010545	005851	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	150.00	05/12/2016	000000010545	005851	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	75.00	05/12/2016	000000000310	0732	377392	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006055	0000001	470.00	05/12/2016	000000017133	005851	120601	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006039	0000001	18.00	05/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006036	0000001	5.00	05/12/2016	000000000228	007323	365139	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0006038	0000001	800.00	05/12/2016	000000000228	007323	512606	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	8.60	06/12/2016	000000010463	005851	212192	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	8.60	06/12/2016	000000010463	005851	212193	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006060	0000001	600.00	06/12/2016	000000010463	005851	205478	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006067	0000001	19.50	06/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006068	0000001	7.50	06/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006064	0000001	1602.00	06/12/2016	000000017133	005851	120602	48.06	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006065	0000001	8.60	06/12/2016	000000017133	005851	212198	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006066	0000001	8.60	06/12/2016	000000017133	005851	212199	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005448	0000001	150.00	06/12/2016	000000010463	005851	120602	4.50	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004793	0000001	135.00	06/12/2016	000000010463	005851	120601	4.05	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	150.00	06/12/2016	000000010463	005851	120601	4.50	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	680.00	06/12/2016	000000000286	007323	149175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	60.00	06/12/2016	000000000286	007323	149175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	7.85	06/12/2016	000000000286	007323	149175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	184.95	06/12/2016	000000000228	007323	306684	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	125.00	06/12/2016	000000010463	005851	120602	3.75	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	06/12/2016	000000010463	005851	120601	4.50	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	125.00	06/12/2016	000000010463	005851	120602	3.75	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006057	0000001	140.00	06/12/2016	000000010463	005851	015906	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	240.00	07/12/2016	000000010463	005851	017279	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	400.00	07/12/2016	000000010463	005851	172790	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	100.00	07/12/2016	000000000310	0732	509429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	150.00	07/12/2016	000000010545	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	175.00	07/12/2016	000000010545	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	150.00	07/12/2016	000000010464	005851	004480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	400.00	07/12/2016	000000000311	0732	078570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	146.25	07/12/2016	000000000283	007323	511311	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	8.60	07/12/2016	000000010545	005851	088140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	90.00	07/12/2016	000000010464	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005865	0000001	307.00	07/12/2016	000000010464	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006078	0000001	34.50	07/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005867	0000001	172.00	07/12/2016	000000010464	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005866	0000001	100.00	07/12/2016	000000010464	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006083	0000001	880.00	08/12/2016	000000010463	005851	120801	26.40	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006085	0000001	8.60	08/12/2016	000000010463	005851	175371	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006086	0000001	36.00	08/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006088	0000001	3280.17	08/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	7.85	08/12/2016	000000000277	007323	113736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	75.00	08/12/2016	000000624032	007323	089025	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	250.00	08/12/2016	000000000277	007323	085106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	625.00	08/12/2016	000000000277	007323	085106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	995.00	08/12/2016	000000000277	007323	113736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006090	0000001	30.81	08/12/2016	000000034034	005851	029086	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006098	0000001	160.71	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006108	0000001	21.36	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006111	0000001	134.34	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006119	0000001	17.22	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006129	0000001	159.44	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006100	0000001	182.11	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006107	0000001	17.22	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006131	0000001	1710.00	09/12/2016	000000006069	005851	854745	51.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006136	0000001	391.56	09/12/2016	000000000228	007323	439156	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0006142	0000001	1000.00	09/12/2016	000000000228	007323	216665	30.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	1300.00	09/12/2016	000000034138	05851	013851	39.00	1	Conta Corrente	JERICO BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006157	0000001	1700.00	09/12/2016	000000034133	05851	013851	51.00	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	400.00	09/12/2016	000000000277	007323	175970	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	151.60	09/12/2016	000000000277	007323	451789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	805.90	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	17.22	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	286.62	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	1747.82	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	1075.73	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	243.06	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	533.98	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	546.34	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	131.60	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	194.88	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	880.00	09/12/2016	000000000228	007323	168471	26.40	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006091	0000001	2740.52	09/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006092	0000001	0.09	09/12/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006097	0000001	8.60	09/12/2016	000000010545	005851	506530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006130	0000001	8.60	09/12/2016	000000006069	005851	506497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006133	0000001	19.50	09/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006137	0000001	500.00	09/12/2016	000000000228	007323	107704	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006138	0000001	7.85	09/12/2016	000000000228	007323	107704	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006139	0000001	500.00	09/12/2016	000000000228	007323	035496	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006093	0000001	5117.58	09/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006094	0000001	72780.99	09/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006099	0000001	109.10	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006101	0000001	202.00	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006103	0000001	803.65	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006132	0000001	557.00	09/12/2016	000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006104	0000001	424.75	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006106	0000001	1039.02	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006109	0000001	236.54	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006120	0000001	894.49	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006121	0000001	100.07	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006122	0000001	372.57	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006123	0000001	37.07	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006124	0000001	35.75	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006125	0000001	28.87	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006126	0000001	17.66	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006127	0000001	63.25	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006128	0000001	66.54	09/12/2016	000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006134	0000001	8.60	09/12/2016	000000017134	005851	506534	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006135	0000001	8.60	09/12/2016	000000017133	005851	506533	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006141	0000001	880.00	09/12/2016	000000000228	007323	168511	26.40	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005581	0000002	17115.57	09/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006148	0000001	511.80	12/12/2016	000000007117	005851	121201	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005292	0000001	528.00	12/12/2016	000000000228	007323	352497	15.84	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006158	0000001	4.50	12/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006159	0000001	5.00	12/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006160	0000001	182.22	12/12/2016	000000000228	007323	180861	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	247.00	12/12/2016	000000000283	007323	347072	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	1143.86	12/12/2016	000000000283	007323	347806	0.00	1	Conta Corrente	FMS JERICO
SECRET MUN DE OBRAS, URBANISMO	0006143	0000001	14973.20	12/12/2016	000000006069	005851	854744	449.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006144	0000001	1731.84	12/12/2016	000000006069	005851	854744	51.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006145	0000001	5556.32	12/12/2016	000000006069	005851	854744	166.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006146	0000001	649.44	12/12/2016	000000006069	005851	854744	19.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006147	0000001	505.12	12/12/2016	000000006069	005851	854744	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006199	0000001	8.60	13/12/2016	000000034034	005851	304975	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	1320.10	13/12/2016	000000034034	005851	121301	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRETARIA MUNICIPAL DE TRANSPORTE	0006164	0000001	3951.00	13/12/2016	000000006069	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	4365.00	13/12/2016	000000006069	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	360.00	13/12/2016	000000010464	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	880.00	13/12/2016	000000010545	005851	121301	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	8.60	13/12/2016	000000010545	005851	304966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	500.00	13/12/2016	000000000277	007323	140661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004797	0000001	2000.00	13/12/2016	000000010463	005851	028734	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006190	0000001	8.60	13/12/2016	000000006069	005851	304942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006191	0000001	1692.73	13/12/2016	000000010463	005851	121301	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006193	0000001	8.60	13/12/2016	000000010464	005851	304963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006194	0000001	28.50	13/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005913	0000001	4200.00	13/12/2016	000000006069	005851	025945	126.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006166	0000001	528.95	14/12/2016	000000017133	005851	121401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006167	0000001	1809.22	14/12/2016	000000017133	005851	121401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006168	0000001	2319.94	14/12/2016	000000017133	005851	121401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006169	0000001	395.50	14/12/2016	000000017133	005851	121401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006203	0000001	8.60	14/12/2016	000000017133	005851	522444	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006210	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	60.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002283	0000001	3000.00	14/12/2016	000000020927	005851	121402	0.00	1	Conta Corrente	PM JERICOMEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005195	0000001	850.00	14/12/2016	000000020927	005851	121401	0.00	1	Conta Corrente	PM JERICOMEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005203	0000001	682.00	14/12/2016	000000020927	005851	028018	0.00	1	Conta Corrente	PM JERICOMEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005205	0000001	3420.00	14/12/2016	000000020927	005851	028018	0.00	1	Conta Corrente	PM JERICOMEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005209	0000001	891.00	14/12/2016	000000020927	005851	028018	0.00	1	Conta Corrente	PM JERICOMEREN
SECRETARIA MUNICIPAL DE FINANCAS	0006204	0000001	40.50	14/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	1187.47	14/12/2016	000000000277	007323	077374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	1004.00	14/12/2016	000000000277	007323	077356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	762.04	14/12/2016	000000000277	007323	077356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	431.62	14/12/2016	000000000277	007323	077356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	1006.85	14/12/2016	000000000277	007323	077356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	125.00	14/12/2016	000000000228	007323	120778	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	7.85	14/12/2016	000000000228	007323	120778	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	151.60	14/12/2016	000000000228	007323	138224	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	645.00	14/12/2016	000000000283	007323	142079	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	110.00	14/12/2016	000000000283	007323	142079	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	7.85	14/12/2016	000000000283	007323	142079	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	230.00	14/12/2016	000000000277	007323	115460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	7.85	14/12/2016	000000000277	007323	115460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006214	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	300.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	250.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	200.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	200.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	150.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	60.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	60.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005122	0000001	110.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004711	0000001	60.00	14/12/2016	000000006069	005851	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006077	0000001	2700.00	14/12/2016	000000034034	005851	028018	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	763.00	14/12/2016	000000034034	005851	121401	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	400.00	14/12/2016	000000034034	005851	121402	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	287.50	14/12/2016	000000034034	005851	121403	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	8.60	14/12/2016	000000034034	005851	522452	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	8.60	14/12/2016	000000034034	005851	522453	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006245	0000001	8.60	14/12/2016	000000034034	005851	522454	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	0.95	14/12/2016	000000034034	005851	216169	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	0.95	14/12/2016	000000034034	005851	216170	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006248	0000001	0.95	14/12/2016	000000034034	005851	216171	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	0.95	14/12/2016	000000034034	005851	216172	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	1620.00	14/12/2016	000000034034	005851	028018	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	1700.00	14/12/2016	000000020927	005851	121401	0.00	1	Conta Corrente	PM JERICOMEREN
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	448.20	14/12/2016	000000034034	005851	028018	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	231.90	14/12/2016	000000034034	005851	121403	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRET MUN DE OBRAS, URBANISMO	0004554	0000001	675.00	14/12/2016	000000006069	005851	854746	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	1170.21	14/12/2016	000000034034	005851	026123	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	2402.19	14/12/2016	000000034034	005851	026123	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	100.00	15/12/2016	000000000228	007323	065936	3.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0003575	0000001	2082.00	15/12/2016	000000006069	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006251	0000001	528.00	15/12/2016	000000006069	005851	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	500.00	15/12/2016	000000000277	007323	050990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	170.00	15/12/2016	000000624031	007323	114585	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	169.00	15/12/2016	000000000283	007323	040941	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	120.00	15/12/2016	000000000310	0732	110611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	200.00	15/12/2016	000000624031	007323	039848	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	7.85	15/12/2016	000000000310	0732	110611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	7.85	15/12/2016	000000624031	007323	114585	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006150	0000001	150.00	15/12/2016	000000000228	007323	065936	4.50	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	480.00	15/12/2016	000000000277	007323	050990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	250.00	15/12/2016	000000000277	007323	050990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	457.50	15/12/2016	000000000277	007323	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006252	0000001	8.60	15/12/2016	000000006069	005851	203797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006254	0000001	24.00	15/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0006237	0000001	10000.00	15/12/2016	000000006069	005851	121501	5293.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005733	0000001	2470.95	15/12/2016	000000020927	005851	026123	0.00	1	Conta Corrente	PM JERICOMEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006253	0000001	215.80	15/12/2016	000000007117	005851	010000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006151	0000001	150.00	15/12/2016	000000000228	007323	065936	4.50	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	22.50	16/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	7.85	16/12/2016	000000000228	007323	125418	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006152	0000001	6000.00	16/12/2016	000000006069	005851	029818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	8.60	16/12/2016	000000010545	005851	022261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	208.00	16/12/2016	000000000277	007323	137974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	7.85	16/12/2016	000000000277	007323	137974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	132.65	16/12/2016	000000000277	007323	428475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	200.00	16/12/2016	000000000228	007323	125418	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0005962	0000001	6084.00	16/12/2016	000000624032	007323	108582	992.80	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	880.00	16/12/2016	000000624032	007323	108582	70.40	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	2012.83	16/12/2016	000000010545	005851	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	4593.18	16/12/2016	000000010545	005851	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	2145.88	16/12/2016	000000000310	0732	233145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	880.00	16/12/2016	000000010545	005851	121602	26.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006178	0000001	166.41	16/12/2016	000000000228	007323	121510	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	2451.25	19/12/2016	000000034034	005851	121901	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006283	0000001	8.60	19/12/2016	000000034034	005851	059162	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	250.00	19/12/2016	000000000228	007323	900043	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006275	0000001	243.75	19/12/2016	000000000283	007323	416366	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	31.50	19/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005869	0000001	650.00	19/12/2016	000000010464	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006269	0000001	246.71	19/12/2016	000000006063	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006270	0000001	291.13	19/12/2016	000000010464	005851	061605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006271	0000001	244.84	19/12/2016	000000010464	005851	061610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006272	0000001	800.00	19/12/2016	000000000228	007323	667374	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006268	0000001	1215.50	19/12/2016	000000028527	005851	121903	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005735	0000001	898.92	19/12/2016	000000028527	005851	026123	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005604	0000001	390.00	19/12/2016	000000028527	005851	121902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005166	0000001	741.50	19/12/2016	000000028527	005851	121901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005926	0000001	1050.00	20/12/2016	000000010463	005851	006845	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006287	0000001	8.60	20/12/2016	000000017134	005851	018196	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006288	0000001	8.60	20/12/2016	000000017133	005851	018195	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006290	0000001	822.26	20/12/2016	000000000228	007323	167004	24.66	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006312	0000001	15051.49	20/12/2016	000000017134	005851	122001	1572.39	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006313	0000001	168182.12	20/12/2016	000000017134	005851	122001	17114.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006314	0000001	3206.42	20/12/2016	000000017133	005851	122001	256.51	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006315	0000001	97874.43	20/12/2016	000000017133	005851	122001	8229.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	938.46	20/12/2016	000000006069	005851	122001	75.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006298	0000001	14040.00	20/12/2016	000000006069	005851	122001	1148.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006300	0000001	18040.83	20/12/2016	000000006069	005851	122001	1461.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006265	0000001	1400.00	20/12/2016	000000010463	005851	055865	70.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0006301	0000001	7146.67	20/12/2016	000000006069	005851	122001	596.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006286	0000001	19.50	20/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006289	0000001	7.85	20/12/2016	000000000228	007323	124888	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006292	0000001	3000.00	20/12/2016	000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006293	0000001	8.60	20/12/2016	000000006069	005851	018179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006294	0000001	8.60	20/12/2016	000000006069	005851	018180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006299	0000001	11593.48	20/12/2016	000000006069	005851	122001	971.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006318	0000001	2413.21	20/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005281	0000001	650.00	20/12/2016	000000000228	007323	124888	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	880.00	20/12/2016	000000000228	007323	844744	26.40	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	112.25	20/12/2016	000000000283	007323	250302	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	181.50	20/12/2016	000000000283	007323	250337	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	200.00	20/12/2016	000000624031	007323	305647	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	8.60	20/12/2016	000000010545	005851	018194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	8.60	20/12/2016	000000010545	005851	018194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	17482.86	20/12/2016	000000010545	005851	122001	1458.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	73030.81	20/12/2016	000000010545	005851	122001	5869.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	15420.00	20/12/2016	000000006069	005851	122001	1258.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	938.46	20/12/2016	000000006069	005851	122001	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006304	0000001	5937.70	20/12/2016	000000006069	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006305	0000001	2264.85	20/12/2016	000000006069	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	4400.00	20/12/2016	000000006069	005851	122001	352.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006307	0000001	3809.28	20/12/2016	000000006069	005851	122001	304.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006308	0000001	15186.43	20/12/2016	000000006069	005851	122001	1239.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006309	0000001	18518.72	20/12/2016	000000006069	005851	122001	1481.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006310	0000001	4478.90	20/12/2016	000000006069	005851	122001	358.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006311	0000001	6070.00	20/12/2016	000000006069	005851	122001	510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006179	0000001	3248.33	21/12/2016	000000008756	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006180	0000001	3268.96	21/12/2016	000000008756	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006256	0000001	300.00	21/12/2016	000000008756	005851	032621	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006336	0000001	880.00	21/12/2016	000000006069	005851	122104	70.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006338	0000001	895.78	21/12/2016	000000006069	005851	122101	71.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	938.46	21/12/2016	000000010545	005851	122101	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	46381.35	21/12/2016	000000000283	007323	066623	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	89920.50	21/12/2016	000000000283	007323	066623	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	21.12	21/12/2016	000000006069	005851	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	6360.07	21/12/2016	000000006069	005851	122103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	8.60	21/12/2016	000000010545	005851	022839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	189.50	21/12/2016	000000000277	007323	449466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	62.34	21/12/2016	000000000311	0732	293348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	200.00	21/12/2016	000000624032	007323	153239	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	304.00	21/12/2016	000000624032	007323	153239	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	15.00	21/12/2016	000000624032	007323	163557	0.45	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	880.00	21/12/2016	000000000228	007323	123999	26.40	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006334	0000001	67.46	21/12/2016	000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006335	0000001	1200.00	21/12/2016	000000000228	007323	071487	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006373	0000001	8.60	21/12/2016	000000006069	005851	022829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006374	0000001	8.60	21/12/2016	000000006069	005851	022830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006377	0000001	7.85	21/12/2016	000000624031	007323	120001	0.00	1	Conta Corrente	FMS J FNSBLMAC
SECRETARIA MUNICIPAL DE FINANCAS	0006378	0000001	7.85	21/12/2016	000000000228	007323	169484	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006381	0000001	42.00	21/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006382	0000001	8.60	21/12/2016	000000008756	005851	022831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006341	0000001	302.88	21/12/2016	000000010464	005851	061611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006379	0000001	119.25	21/12/2016	000000000228	007323	054851	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006380	0000001	680.52	21/12/2016	000000000228	007323	054935	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006319	0000001	880.00	21/12/2016	000000000228	007323	169484	26.40	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006342	0000001	1491.12	21/12/2016	000000008574	005851	019897	77.53	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006343	0000001	500.00	21/12/2016	000000008574	005851	028355	26.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006344	0000001	1646.99	21/12/2016	000000008574	005851	028355	85.63	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006345	0000001	654.00	21/12/2016	000000008574	005851	029045	34.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006346	0000001	1172.84	21/12/2016	000000008574	005851	029338	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006347	0000001	1222.98	21/12/2016	000000008574	005851	029347	63.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006348	0000001	594.00	21/12/2016	000000008574	005851	029362	30.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006349	0000001	1318.90	21/12/2016	000000008574	005851	029362	68.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006350	0000001	1172.84	21/12/2016	000000008574	005851	029686	60.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006351	0000001	500.00	21/12/2016	000000012303	005851	028355	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006352	0000001	1646.99	21/12/2016	000000012303	005851	028355	49.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006353	0000001	654.00	21/12/2016	000000012303	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006354	0000001	1098.72	21/12/2016	000000012303	005851	029341	32.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006355	0000001	599.50	21/12/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006356	0000001	599.50	21/12/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006357	0000001	599.50	21/12/2016	000000012303	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006358	0000001	1318.90	21/12/2016	000000012303	005851	029362	39.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006359	0000001	594.00	21/12/2016	000000012303	005851	029362	17.82	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006360	0000001	654.00	21/12/2016	000000012303	005851	029367	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006361	0000001	1491.12	21/12/2016	000000006069	005851	019897	44.73	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006362	0000001	654.00	21/12/2016	000000006069	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006363	0000001	654.00	21/12/2016	000000006069	005851	029045	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006364	0000001	1172.84	21/12/2016	000000006069	005851	029338	35.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006365	0000001	1098.72	21/12/2016	000000006069	005851	029341	32.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006366	0000001	599.50	21/12/2016	000000006069	005851	029345	17.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006367	0000001	1222.98	21/12/2016	000000006069	005851	029347	36.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006368	0000001	654.00	21/12/2016	000000006069	005851	029367	19.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006369	0000001	1172.84	21/12/2016	000000006069	005851	029686	35.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006397	0000001	40.50	22/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	7.85	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	7.85	22/12/2016	000000000277	007323	041394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	120.00	22/12/2016	000000000277	007323	110793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	7.85	22/12/2016	000000000277	007323	110793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	7.85	22/12/2016	000000000277	007323	135784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	7.85	22/12/2016	000000624031	007323	130740	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	7.85	22/12/2016	000000624031	007323	130400	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	7.85	22/12/2016	000000624031	007323	130051	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	5510.00	22/12/2016	000000624031	007323	111847	165.30	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	7.85	22/12/2016	000000624031	007323	111847	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	7.85	22/12/2016	000000624031	007323	165983	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	7.85	22/12/2016	000000624031	007323	128452	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	7.85	22/12/2016	000000624031	007323	137251	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	3112.80	22/12/2016	000000624031	007323	137251	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	10320.00	22/12/2016	000000000277	007323	135784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	13672.80	22/12/2016	000000624031	007323	165983	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	182.90	22/12/2016	000000000277	007323	201007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	429.00	22/12/2016	000000000277	007323	201007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	5086.80	22/12/2016	000000624031	007323	165983	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	1017.00	22/12/2016	000000000277	007323	041394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	109.50	22/12/2016	000000624031	007323	040458	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	366.00	22/12/2016	000000624031	007323	040458	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	255.18	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	63.90	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	200.00	22/12/2016	000000624031	007323	128452	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	950.00	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	180.00	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	307.31	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	422.50	22/12/2016	000000000277	007323	041394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	42.60	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	3927.68	22/12/2016	000000624031	007323	128452	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	2604.73	22/12/2016	000000624031	007323	128452	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	599.10	22/12/2016	000000000277	007323	201007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	2990.81	22/12/2016	000000624031	007323	128452	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	1339.20	22/12/2016	000000624031	007323	165983	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	767.50	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	42.00	22/12/2016	000000624031	007323	040458	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	260.00	22/12/2016	000000000277	007323	039933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006398	0000001	200.00	22/12/2016	000000000228	007323	133690	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0006419	0000001	4329.60	23/12/2016	000000006069	005851	854751	129.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006420	0000001	1443.20	23/12/2016	000000006069	005851	854751	43.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006421	0000001	12086.80	23/12/2016	000000006069	005851	854751	362.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006422	0000001	216.48	23/12/2016	000000006069	005851	854751	6.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	800.00	23/12/2016	000000000310	0732	145210	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	2315.00	23/12/2016	000000006063	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	350.00	23/12/2016	000000006063	005851	029145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	8.60	23/12/2016	000000010545	005851	023865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	7.85	23/12/2016	000000000310	0732	145210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	400.00	23/12/2016	000000000228	007323	900044	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006383	0000001	300.00	23/12/2016	000000006063	005851	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	284.00	23/12/2016	000000010545	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006414	0000001	8.60	23/12/2016	000000010463	005851	023863	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006424	0000001	7.85	23/12/2016	000000000228	007323	121726	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006425	0000001	34.50	23/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006384	0000001	72300.00	23/12/2016	000000006069	005851	016113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006416	0000001	5267.68	23/12/2016	000000006069	005851	854748	158.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006417	0000001	4160.00	23/12/2016	000000006069	005851	854749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006418	0000001	640.00	23/12/2016	000000006069	005851	854750	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006407	0000001	969.00	23/12/2016	000000017133	005851	122301	29.07	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006409	0000001	2035.44	23/12/2016	000000017134	005851	122301	183.18	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006412	0000001	8.60	23/12/2016	000000017134	005851	023868	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006413	0000001	8.60	23/12/2016	000000017133	005851	023867	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004845	0000001	880.00	23/12/2016	000000010463	005851	122301	26.40	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	4759.30	26/12/2016	000000000277	007323	023856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006432	0000001	28.62	26/12/2016	000000000228	007323	437576	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006431	0000001	40.50	26/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	18252.00	26/12/2016	000000000278	007323	433049	1460.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	7.85	26/12/2016	000000000277	007323	023856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	7.85	26/12/2016	000000000277	007323	159770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	380.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	380.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	380.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	380.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	380.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	384.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	200.00	26/12/2016	000000006069	005851	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	4762.00	26/12/2016	000000000277	007323	159770	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006428	0000001	2000.00	26/12/2016	000000006069	005851	854752	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006427	0000001	400.00	26/12/2016	000000006063	005851	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	48.00	27/12/2016	000000006063	005851	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	7.85	27/12/2016	000000000277	007323	041127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	1240.00	27/12/2016	000000000228	007323	900045	37.20	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	544.00	27/12/2016	000000000277	007323	041127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	766.38	27/12/2016	000000000310	0732	133377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	300.00	27/12/2016	000000624031	007323	325321	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	3550.00	27/12/2016	000000624031	007323	040751	53.25	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	2796.30	27/12/2016	000000624031	007323	315115	0.00	1	Conta Corrente	FMS J FNSBLMAC
SECRETARIA MUNICIPAL DE FINANCAS	0006442	0000001	12.11	27/12/2016	000000012355	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006444	0000001	19.50	27/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0005824	0000001	600.00	27/12/2016	000000010463	005851	020547	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006408	0000001	272.00	27/12/2016	000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006278	0000001	144.00	27/12/2016	000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006238	0000001	128.00	27/12/2016	000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006070	0000001	976.00	27/12/2016	000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006197	0000001	600.00	27/12/2016	000000006063	005851	020547	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000935	0000001	560.25	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000940	0000001	330.02	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005294	0000001	258.00	28/12/2016	000000017133	005851	122801	7.74	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006465	0000001	8.60	28/12/2016	000000017133	005851	049955	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005925	0000001	160.00	28/12/2016	000000017133	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	919.49	28/12/2016	000000624031	007323	134471	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	1393.60	28/12/2016	000000034133	05851	025357	0.00	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	135.50	28/12/2016	000000000277	007323	018647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	2251.93	28/12/2016	000000000277	007323	018647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1812.49	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	84.72	28/12/2016	000000624032	007323	134731	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	129.15	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	240.00	28/12/2016	000000624032	007323	134731	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	992.25	28/12/2016	000000000283	007323	135632	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005923	0000001	390.00	28/12/2016	000000010463	005851	017279	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005586	0000001	930.00	28/12/2016	000000010463	005851	122801	27.90	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006462	0000001	2500.00	28/12/2016	000000010463	005851	011914	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006463	0000001	8.60	28/12/2016	000000010463	005851	049951	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006464	0000001	8.60	28/12/2016	000000010463	005851	049952	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006466	0000001	21.00	28/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	431.00	28/12/2016	000000000310	0732	148506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	1453.00	28/12/2016	000000000277	007323	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	585.00	28/12/2016	000000000310	0732	132164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	80.00	28/12/2016	000000000277	007323	075191	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	15.00	28/12/2016	000000624032	007323	131553	0.45	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0005919	0000001	995.00	28/12/2016	000000000277	007323	115720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	320.00	28/12/2016	000000624032	007323	129463	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	1767.40	28/12/2016	000000000277	007323	116606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	7.85	28/12/2016	000000000310	0732	133377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	7.85	28/12/2016	000000000277	007323	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	7.85	28/12/2016	000000624031	007323	134471	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006455	0000001	7.85	28/12/2016	000000000277	007323	018647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	7.85	28/12/2016	000000000283	007323	135632	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	7.85	28/12/2016	000000624032	007323	134731	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	7.85	28/12/2016	000000000277	007323	115720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	7.85	28/12/2016	000000624032	007323	129463	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	7.85	28/12/2016	000000000310	0732	132164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	7.85	28/12/2016	000000000277	007323	116606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	938.46	28/12/2016	000000000286	007323	057185	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	1539.43	28/12/2016	000000034133	05851	025357	0.00	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	1358.10	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	750.00	28/12/2016	000000034147	05851	010037	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	2500.00	28/12/2016	000000624031	007323	008444	75.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	2500.00	28/12/2016	000000624031	007323	008444	75.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006468	0000001	1125.00	28/12/2016	000000034147	05851	122801	90.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006473	0000001	8.60	28/12/2016	000000034034	005851	049963	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006474	0000001	8.60	28/12/2016	000000034034	005851	049962	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006475	0000001	8.60	28/12/2016	000000034034	005851	049964	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006476	0000001	8.60	28/12/2016	000000034147	05851	049973	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	975.00	28/12/2016	000000034034	005851	122803	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	227.50	28/12/2016	000000034034	005851	122803	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	15.00	28/12/2016	000000034034	005851	122801	0.45	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	45.00	28/12/2016	000000034034	005851	122801	1.35	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	593.25	28/12/2016	000000034034	005851	122802	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRET MUN DE OBRAS, URBANISMO	0004922	0000001	3900.00	28/12/2016	000000010463	005851	122802	117.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0004923	0000001	3750.00	28/12/2016	000000010463	005851	122802	112.50	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	240.00	28/12/2016	000000034147	05851	017279	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	400.00	28/12/2016	000000034147	05851	017279	0.00	1	Conta Corrente	JERICO BL PSB FNAS
SECRET MUN DE OBRAS, URBANISMO	0000934	0000001	147.60	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE TRANSPORTE	0000939	0000001	462.00	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE TRANSPORTE	0000943	0000001	2301.55	28/12/2016	000000010463	005851	025357	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0002453	0000001	76.80	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0002774	0000001	58.80	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0002623	0000001	61.60	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006487	0000001	500.00	29/12/2016	000000010463	005851	851489	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006488	0000001	500.00	29/12/2016	000000010463	005851	851490	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006489	0000001	500.00	29/12/2016	000000010463	005851	851491	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006490	0000001	500.00	29/12/2016	000000010463	005851	851492	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	1125.00	29/12/2016	000000034147	05851	122902	90.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	3520.00	29/12/2016	000000034147	05851	122901	281.60	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	2005.00	29/12/2016	000000034147	05851	122901	374.29	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	2640.00	29/12/2016	000000034147	05851	122901	211.20	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	880.00	29/12/2016	000000034133	05851	031534	26.40	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	880.00	29/12/2016	000000034133	05851	031576	26.40	1	Conta Corrente	JERICO BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	8.60	29/12/2016	000000034147	05851	258215	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	8.60	29/12/2016	000000034147	05851	258216	0.00	1	Conta Corrente	JERICO BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	300.00	29/12/2016	000000017133	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	380.00	29/12/2016	000000010545	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	249.00	29/12/2016	000000010545	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	450.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	715.00	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	1020.00	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	291.00	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	310.50	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	150.00	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	619.90	29/12/2016	000000006069	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	170.55	29/12/2016	000000000277	007323	032480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	7.85	29/12/2016	000000624031	007323	123020	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	7.85	29/12/2016	000000624031	007323	124102	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	500.00	29/12/2016	000000000228	007323	900046	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	8.60	29/12/2016	000000010545	005851	258191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	806.67	29/12/2016	000000010463	005851	122901	64.53	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	6084.00	29/12/2016	000000010463	005851	122901	486.72	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	200.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	250.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	250.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	200.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	200.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	200.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	200.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	250.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	250.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	160.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	123.00	29/12/2016	000000000277	007323	159911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	7.85	29/12/2016	000000000277	007323	159911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	7.85	29/12/2016	000000000277	007323	171744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	500.00	29/12/2016	000000000277	007323	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	1500.00	29/12/2016	000000000309	0732	143061	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	9540.00	29/12/2016	000000000285	007323	138439	805.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	7.85	29/12/2016	000000000311	0732	106982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	400.00	29/12/2016	000000000311	0732	023975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006522	0000001	1014.00	29/12/2016	000000000278	007323	358809	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	17914.00	29/12/2016	000000000278	007323	154679	3788.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	6422.00	29/12/2016	000000624032	007323	164035	790.79	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006525	0000001	880.00	29/12/2016	000000624032	007323	164035	70.40	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0006526	0000001	9000.00	29/12/2016	000000000310	0732	156741	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	4552.52	29/12/2016	000000000283	007323	140529	364.20	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	8476.92	29/12/2016	000000000286	007323	136437	744.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	12938.46	29/12/2016	000000000286	007323	136437	2928.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	1245.00	29/12/2016	000000624031	007323	124102	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	240.00	29/12/2016	000000000311	0732	106982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	2000.00	29/12/2016	000000000277	007323	171744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	90.00	29/12/2016	000000624031	007323	123020	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	90.00	29/12/2016	000000010545	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006480	0000001	880.00	29/12/2016	000000000228	007323	178858	26.40	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006481	0000001	36.00	29/12/2016	000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0006482	0000001	8.60	29/12/2016	000000010463	005851	258182	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006483	0000001	8.60	29/12/2016	000000006069	005851	258178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006484	0000001	8.60	29/12/2016	000000006069	005851	258179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006485	0000001	8.60	29/12/2016	000000006069	005851	258180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006534	0000001	2198.33	29/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006535	0000001	0.16	29/12/2016	000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000322	0000001	49.90	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006494	0000001	400.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006447	0000001	38512.00	29/12/2016	000000006069	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006448	0000001	12000.00	29/12/2016	000000006069	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002158	0000001	1500.00	29/12/2016	000000017133	005851	005978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001772	0000001	35.49	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	175.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006493	0000001	8.60	29/12/2016	000000017133	005851	258193	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006495	0000001	300.00	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004408	0000001	350.00	29/12/2016	000000017133	005851	122901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002787	0000001	500.00	29/12/2016	000000017133	005851	122901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000657	0000001	253.80	29/12/2016	000000010463	005851	081493	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000658	0000001	229.40	29/12/2016	000000010463	005851	851493	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005154	0000001	700.00	30/12/2016	000000006069	005851	123001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006555	0000001	8.60	30/12/2016	000000017134	005851	014232	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006556	0000001	8.60	30/12/2016	000000017133	005851	014231	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006572	0000001	177909.82	30/12/2016	000000017134	005851	123001	30058.72	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006573	0000001	92476.44	30/12/2016	000000017133	005851	123001	19837.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006560	0000001	18737.24	30/12/2016	000000006069	005851	123002	2328.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006562	0000001	8100.00	30/12/2016	000000006069	005851	123002	673.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000001	4537.50	30/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006551	0000001	201.70	30/12/2016	000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006552	0000001	1.16	30/12/2016	000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006553	0000001	8.60	30/12/2016	000000010463	005851	014224	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006554	0000001	8.60	30/12/2016	000000010463	005851	014225	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0006557	0000001	8.60	30/12/2016	000000006069	005851	014208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006558	0000001	8.60	30/12/2016	000000006069	005851	014209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006561	0000001	14045.91	30/12/2016	000000006069	005851	123002	1691.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	8.60	30/12/2016	000000010545	005851	014230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	63005.57	30/12/2016	000000010545	005851	123001	12361.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	7.50	30/12/2016	000000624031	007323	138662	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	5937.70	30/12/2016	000000006069	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006564	0000001	2264.85	30/12/2016	000000006069	005851	123002	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006565	0000001	17566.66	30/12/2016	000000006069	005851	123002	2529.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	938.46	30/12/2016	000000006069	005851	123002	84.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006575	0000001	4400.00	30/12/2016	000000010463	005851	123001	352.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0006567	0000001	5196.21	30/12/2016	000000006069	005851	123002	399.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006568	0000001	16225.58	30/12/2016	000000006069	005851	123002	2245.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006569	0000001	19970.24	30/12/2016	000000006069	005851	123002	4213.33	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006570	0000001	3881.71	30/12/2016	000000006069	005851	123002	1270.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006571	0000001	4260.00	30/12/2016	000000006069	005851	123002	365.80	1	Conta Corrente	NULL

Quantidade de Registros: 6174

Última atualização: 11/06/2024