de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUN DE SAUDE - S.M.S.	0000004	0000001	325.72	04/01/2016	000000176494	006572	190718	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. ACAO SOCIAL - F.M.A.S.	0000003	0000001	366.69	04/01/2016	000000176494	006572	190718	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. ACAO SOCIAL - F.M.A.S.	0000005	0000001	120.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000006	0000001	325.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000001	0000001	188.77	04/01/2016	000000176494	006572	190718	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. TRANSP., OBRAS E URBANISM	0000002	0000001	73.74	04/01/2016	000000176494	006572	190718	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
FUNDO MUN DE SAUDE - S.M.S.	0000007	0000001	900.00	05/01/2016	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000216	0000001	7.85	05/01/2016	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE ADMINISTRACAO	0000008	0000001	3325.13	05/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRACAO	0000010	0000001	650.00	07/01/2016	000000051268	006572	000000	91.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000011	0000001	266.79	07/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000206	0000001	600.00	07/01/2016	000000135623	006572	850125	84.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE FINANCAS	0000214	0000001	7.85	07/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000220	0000001	7.85	08/01/2016	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000207	0000001	7.85	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000033	0000001	243.00	08/01/2016	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000221	0000001	7.85	08/01/2016	000000267546	006572	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE ADMINISTRACAO	0000012	0000001	2975.18	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000204	0000003	10558.98	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000204	0000004	299.06	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000222	0000001	613.00	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000212	0000001	0.06	08/01/2016	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE EDUCAÇAO	0000202	0000001	16189.71	08/01/2016	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000203	0000001	33164.39	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000205	0000001	16962.79	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000020	0000001	300.00	08/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000021	0000001	110.00	08/01/2016	000000093823	006572	850371	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000022	0000001	300.00	08/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000009	0000001	450.00	11/01/2016	000000176494	006572	190719	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000023	0000001	15.17	11/01/2016	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE EDUCAÇAO	0000024	0000001	19.17	11/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000146	0000001	288.00	12/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000082	0000001	650.00	12/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000030	0000001	100.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000031	0000001	200.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000032	0000001	500.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000036	0000001	600.00	13/01/2016	00000005125X	006572	099966	84.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000026	0000001	281.50	13/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
FUNDO MUN DE SAUDE - S.M.S.	0000038	0000001	2581.90	13/01/2016	000000251577	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLVGS - 25.157-7
FUNDO MUN DE SAUDE - S.M.S.	0000040	0000001	1200.00	13/01/2016	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE ADMINISTRACAO	0000213	0000001	50.94	13/01/2016	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRACAO	0000037	0000001	600.00	13/01/2016	00000005125X	006572	099966	84.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000039	0000001	360.00	13/01/2016	000000093823	006572	850372	50.40	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE FINANCAS	0000034	0000001	57.84	13/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000070	0000001	132.00	14/01/2016	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000220	0000002	7.85	14/01/2016	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000221	0000002	7.85	14/01/2016	000000267546	006572	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE ADMINISTRACAO	0000229	0000001	428.38	14/01/2016	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SEC. ACAO SOCIAL - F.M.A.S.	0000069	0000001	182.00	14/01/2016	000000093815	006572	102546	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000071	0000001	21.06	15/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000144	0000001	1727.20	15/01/2016	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
FUNDO MUN DE SAUDE - S.M.S.	0000072	0000001	70.41	15/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000073	0000001	137.97	18/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000118	0000001	58.50	18/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000074	0000001	46.00	19/01/2016	000000176494	006572	190720	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE ADMINISTRACAO	0000141	0000001	4213.45	19/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000080	0000001	720.00	19/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0000081	0000001	2000.00	19/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000078	0000001	2267.68	19/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000218	0000001	7.85	19/01/2016	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000227	0000001	788.00	19/01/2016	000000252778	006572	000000	110.32	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000228	0000001	788.00	19/01/2016	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. TRANSP., OBRAS E URBANISM	0000079	0000001	9010.74	19/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000114	0000001	1021.25	20/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000217	0000001	7.85	20/01/2016	000000252778	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000112	0000001	1520.00	20/01/2016	000000252778	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SECRETARIA DE ADMINISTRACAO	0000204	0000001	5387.10	20/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000204	0000002	2908.00	20/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000113	0000001	1200.00	20/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRACAO	0000115	0000001	1352.89	20/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000208	0000001	7.85	20/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000132	0000001	6623.58	20/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000133	0000001	7902.66	20/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000116	0000001	1100.00	21/01/2016	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000218	0000002	7.85	21/01/2016	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000219	0000001	7.85	22/01/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	PMNF FMAS/ IGDB SUAS - 25.276-X
SEC. ACAO SOCIAL - F.M.A.S.	0000119	0000001	170.00	22/01/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	PMNF FMAS/ IGDB SUAS - 25.276-X
SEC. ACAO SOCIAL - F.M.A.S.	0000121	0000001	300.00	25/01/2016	000000093823	006572	850373	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000131	0000001	88.84	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000122	0000001	603.97	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000129	0000001	73.68	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000130	0000001	86.24	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000125	0000001	261.23	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000126	0000001	134.38	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000123	0000001	75.88	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000127	0000001	109.27	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000128	0000001	161.55	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000110	0000001	2736.00	25/01/2016	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000111	0000001	42.75	25/01/2016	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000124	0000001	484.51	25/01/2016	00000005125X	006572	099967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000136	0000001	295.00	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000137	0000001	295.00	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRACAO	0000138	0000001	295.00	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000208	0000002	7.85	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000135	0000001	295.00	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000077	0000001	23132.88	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000134	0000001	295.00	26/01/2016	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000139	0000001	2800.00	26/01/2016	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000142	0000001	300.00	27/01/2016	000000093823	006572	850375	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE FINANCAS	0000140	0000001	3500.00	28/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000215	0000001	366.98	28/01/2016	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE FINANCAS	0000223	0000001	4000.00	28/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000224	0000001	3633.02	28/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000210	0000001	73.16	28/01/2016	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
GABINETE DO PREFEITO	0000076	0000001	2293.67	28/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000211	0000001	1.38	29/01/2016	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SECRETARIA DE ADMINISTRACAO	0000145	0000001	3558.76	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000154	0000001	28453.76	29/01/2016	00000005125X	006572	100001	2273.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000155	0000001	9780.00	29/01/2016	00000005125X	006572	100001	874.65	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000156	0000001	880.00	29/01/2016	000000051268	006572	100001	26.40	1	Conta Corrente	DIVERSOS - 5.126-8
GABINETE DO PREFEITO	0000147	0000001	2300.00	29/01/2016	00000005125X	006572	000000	332.73	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000151	0000001	18000.00	29/01/2016	00000005125X	006572	100001	2903.99	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000152	0000001	5660.00	29/01/2016	00000005125X	006572	100001	524.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000153	0000001	6500.00	29/01/2016	00000005125X	006572	100001	884.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000225	0000001	631.96	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000230	0000001	114.00	29/01/2016	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000230	0000002	903.00	29/01/2016	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000221	0000003	8.45	29/01/2016	000000267546	006572	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINANCAS	0000209	0000001	3753.49	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000220	0000003	8.45	29/01/2016	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000214	0000002	8.45	29/01/2016	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000157	0000001	4720.00	29/01/2016	00000005125X	006572	100001	412.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000158	0000001	3300.00	29/01/2016	000000051268	006572	100001	152.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000159	0000001	15706.09	29/01/2016	000000051268	006572	100001	1538.61	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000159	0000002	2213.66	29/01/2016	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000207	0000002	8.45	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000207	0000003	8.45	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000163	0000001	113376.48	29/01/2016	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000164	0000001	110474.94	29/01/2016	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000165	0000001	62393.27	29/01/2016	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000166	0000001	5301.13	29/01/2016	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000167	0000001	40762.70	29/01/2016	00000005125X	006572	100001	3326.42	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000168	0000001	3000.00	29/01/2016	00000005125X	006572	100001	373.23	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000169	0000001	1760.00	29/01/2016	000000051268	006572	100001	52.80	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE EDUCAÇAO	0000170	0000001	3000.00	29/01/2016	000000051268	006572	100001	194.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE EDUCAÇAO	0000171	0000001	2600.00	29/01/2016	000000051268	006572	100001	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE EDUCAÇAO	0000117	0000001	2115.00	29/01/2016	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000120	0000001	1075.00	29/01/2016	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DA AGRICULTURA	0000161	0000001	4000.00	29/01/2016	00000005125X	006572	100001	453.23	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000162	0000001	7546.14	29/01/2016	00000005125X	006572	100001	570.42	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0000160	0000001	3000.00	29/01/2016	00000005125X	006572	100001	373.23	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000174	0000001	13201.51	29/01/2016	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000226	0000001	14536.20	29/01/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000175	0000001	1182.82	29/01/2016	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000183	0000001	1060.05	29/01/2016	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000176	0000001	589.48	29/01/2016	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000180	0000001	28600.00	29/01/2016	000000251569	006572	100001	5727.30	1	Conta Corrente	FMS/FNS/BLMAC - 25.156-9
FUNDO MUN DE SAUDE - S.M.S.	0000181	0000001	11180.80	29/01/2016	000000251577	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLVGS - 25.157-7
FUNDO MUN DE SAUDE - S.M.S.	0000182	0000001	5882.12	29/01/2016	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000184	0000001	1999.51	29/01/2016	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
SEC. ACAO SOCIAL - F.M.A.S.	0000149	0000001	204.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000150	0000001	265.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000186	0000001	9877.31	29/01/2016	00000005125X	006572	100001	972.10	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000187	0000001	1800.00	29/01/2016	00000005125X	006572	100001	72.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000188	0000001	6140.00	29/01/2016	00000005125X	006572	100001	603.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000189	0000001	1733.33	29/01/2016	00000005125X	006572	100001	156.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000190	0000001	1760.00	29/01/2016	000000051268	006572	100001	52.80	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000191	0000001	3200.00	29/01/2016	000000252778	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000192	0000001	1668.00	29/01/2016	000000051268	006572	100001	113.08	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000193	0000001	880.00	29/01/2016	000000051268	006572	100001	26.40	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000194	0000001	10796.00	29/01/2016	00000005125X	006572	100001	777.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000199	0000001	282.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000200	0000001	214.70	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000195	0000001	80561.95	29/01/2016	00000005125X	006572	100001	4883.93	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000196	0000001	10530.00	29/01/2016	00000005125X	006572	100001	817.01	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000197	0000001	1000.00	29/01/2016	000000051268	006572	100001	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0000198	0000001	1580.00	29/01/2016	000000051268	006572	100001	57.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000172	0000001	13160.00	29/01/2016	00000005125X	006572	100001	942.73	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000173	0000001	7528.00	29/01/2016	00000005125X	006572	100001	223.44	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000267	0000001	322.35	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000235	0000001	84.00	01/02/2016	00000005125X	006572	099970	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000248	0000001	19.25	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000251	0000001	1100.00	01/02/2016	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000253	0000001	500.00	01/02/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000258	0000001	8.45	01/02/2016	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000264	0000001	8.45	01/02/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000244	0000001	4.16	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000271	0000001	258.59	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000231	0000001	1500.00	01/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000143	0000001	447.78	01/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000269	0000001	322.35	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	8.45	01/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	73.68	01/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	46.00	02/02/2016	000000135623	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	1332.98	02/02/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000273	0000001	153.23	02/02/2016	000000580457	006572	221102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000242	0000001	400.00	02/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000243	0000001	900.00	02/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000301	0000001	8.45	02/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000309	0000001	400.00	03/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000252	0000001	295.00	03/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000254	0000001	295.00	03/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000002	54.15	03/02/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000307	0000001	1739.53	03/02/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	295.00	03/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	4532.62	03/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	19.22	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	83.74	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	247.56	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	71.54	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	71.54	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	169.47	03/02/2016	000000051268	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	295.00	03/02/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000245	0000001	295.00	03/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	108.00	04/02/2016	00000005125X	006572	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	167.00	04/02/2016	00000005125X	006572	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	8.45	04/02/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	8.45	04/02/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	132.00	04/02/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000282	0000001	330.00	04/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000184	0000002	42889.12	04/02/2016	000000251542	006572	200001	5600.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000185	0000001	10570.00	04/02/2016	000000251542	006572	200001	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000294	0000001	54.00	04/02/2016	00000005125X	006572	851661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000297	0000001	150.00	04/02/2016	00000005125X	006572	851661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000183	0000002	14004.61	04/02/2016	000000251542	006572	200001	1392.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000182	0000002	43109.28	04/02/2016	000000251542	006572	200001	2943.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000043	0000001	364.60	05/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000264	0000002	8.45	05/02/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000308	0000001	450.00	05/02/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000362	0000001	6823.43	10/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	7978.30	10/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	7146.27	10/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	643.00	10/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	4000.00	11/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000366	0000001	240.00	11/02/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000002	8.45	11/02/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000002	8.45	11/02/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000002	16.90	11/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000364	0000001	25900.00	11/02/2016	000000258059	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000176	0000002	4210.52	11/02/2016	000000096911	006572	200001	617.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000177	0000001	9520.00	11/02/2016	000000096911	006572	200001	1153.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000178	0000001	320.00	11/02/2016	000000096911	006572	200001	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000179	0000001	8700.00	11/02/2016	000000096911	006572	200001	480.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000175	0000002	10014.18	11/02/2016	000000096911	006572	200001	522.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000236	0000001	2916.34	11/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000174	0000002	97345.75	11/02/2016	000000096911	006572	200001	7562.66	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000318	0000001	300.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000324	0000001	300.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000328	0000001	200.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000329	0000001	290.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000339	0000001	295.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000340	0000001	315.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000344	0000001	100.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000349	0000001	300.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000352	0000001	260.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000334	0000001	250.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000335	0000001	300.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000355	0000001	100.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000359	0000001	300.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000323	0000001	4520.00	11/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000289	0000001	2759.39	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000291	0000001	1110.63	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000094	0000001	854.54	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000097	0000001	150.31	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000017	0000001	16.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000018	0000001	1878.39	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	2164.01	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000360	0000001	2880.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000356	0000001	4770.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000357	0000001	7800.00	12/02/2016	00000005125X	006572	851671	1509.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000336	0000001	653.00	12/02/2016	00000005125X	006572	851670	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000353	0000001	1120.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000330	0000001	2500.00	12/02/2016	00000005125X	006572	851667	119.70	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000326	0000001	3000.00	12/02/2016	00000005125X	006572	851672	185.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000319	0000001	500.00	12/02/2016	00000005125X	006572	851663	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000320	0000001	2540.00	12/02/2016	00000005125X	006572	851665	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000285	0000001	16.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000287	0000001	17.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000290	0000001	1067.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000306	0000001	616.80	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000092	0000001	221.48	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000083	0000001	3917.26	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000084	0000001	707.02	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000085	0000001	76.26	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000086	0000001	2979.84	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000087	0000001	3908.87	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000104	0000001	3605.90	12/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000105	0000001	3606.22	12/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000106	0000001	723.55	12/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000298	0000001	15.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000361	0000001	2000.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000246	0000001	3500.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000250	0000001	3500.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000263	0000001	11508.04	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000280	0000001	136.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000281	0000001	136.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000284	0000001	1050.00	12/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000292	0000001	366.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000014	0000001	378.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000015	0000001	2745.33	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000346	0000001	2000.00	12/02/2016	00000005125X	006572	851668	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000350	0000001	3475.50	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000295	0000001	1383.13	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000312	0000001	2367.84	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000325	0000001	2841.00	12/02/2016	00000005125X	006572	851666	156.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000257	0000001	12914.88	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000261	0000001	8592.54	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000279	0000001	44532.29	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000283	0000001	250.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000088	0000001	1075.73	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000089	0000001	1129.39	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000090	0000001	685.23	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000091	0000001	1264.53	12/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000099	0000001	716.73	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000101	0000001	1929.27	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000102	0000001	839.05	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000103	0000001	1327.68	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000013	0000001	73.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000016	0000001	30.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000093	0000001	690.53	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000095	0000001	1265.21	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000098	0000001	576.58	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000100	0000001	948.91	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000003	228.15	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000096	0000001	66.26	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	407.70	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	360.00	12/02/2016	00000005125X	006572	851669	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	4190.00	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	2072.50	12/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	345.00	15/02/2016	00000005125X	006572	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	1200.00	15/02/2016	00000005125X	006572	099978	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000408	0000001	30.00	15/02/2016	00000005125X	006572	099982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	2300.00	15/02/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	450.00	15/02/2016	00000005125X	006572	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000383	0000001	400.00	15/02/2016	00000005125X	006572	099995	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000391	0000001	160.00	15/02/2016	00000005125X	006572	099982	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000406	0000001	200.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000233	0000001	200.00	15/02/2016	000000093823	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000237	0000001	200.00	15/02/2016	000000093823	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000380	0000001	895.00	15/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000396	0000001	105.00	15/02/2016	00000005125X	006572	099982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000405	0000001	300.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000415	0000001	230.00	15/02/2016	00000005125X	006572	099985	6.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000276	0000001	420.00	15/02/2016	00000005125X	006572	851676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000260	0000001	972.32	15/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000378	0000001	475.00	15/02/2016	00000005125X	006572	099983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000381	0000001	200.00	15/02/2016	00000005125X	006572	099981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000384	0000001	1200.00	15/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000389	0000001	200.00	15/02/2016	00000005125X	006572	851676	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000440	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000442	0000001	180.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000443	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000444	0000001	130.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000445	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000446	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000447	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000434	0000001	130.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000435	0000001	70.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000437	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000438	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000367	0000001	300.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000369	0000001	170.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000371	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000373	0000001	1050.00	15/02/2016	00000005125X	006572	099978	31.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000374	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000376	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000379	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000382	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000385	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000387	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000390	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000393	0000001	180.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000394	0000001	310.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000398	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000399	0000001	250.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000400	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000403	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000404	0000001	280.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000407	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000410	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000411	0000001	300.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000412	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000413	0000001	130.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000414	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000417	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000419	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000420	0000001	150.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000421	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000422	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000423	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000424	0000001	200.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000425	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000426	0000001	80.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000427	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000428	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000429	0000001	100.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000430	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000431	0000001	120.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000432	0000001	200.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000240	0000001	3265.00	15/02/2016	000000051268	006572	850674	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000368	0000001	740.00	15/02/2016	00000005125X	006572	099979	22.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000388	0000001	430.00	15/02/2016	00000005125X	006572	099980	12.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000392	0000001	1690.00	15/02/2016	00000005125X	006572	099987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000401	0000001	60.00	15/02/2016	00000005125X	006572	099982	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000402	0000001	3600.00	15/02/2016	00000005125X	006572	099984	293.20	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000386	0000001	1100.00	15/02/2016	00000005125X	006572	099987	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000397	0000001	600.00	15/02/2016	00000005125X	006572	099986	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000238	0000001	400.00	15/02/2016	00000005125X	006572	851679	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000293	0000001	150.00	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000296	0000001	640.00	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000256	0000001	2029.38	16/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000433	0000001	150.00	16/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000439	0000001	150.00	16/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000436	0000001	150.00	16/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000409	0000001	7608.00	16/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000448	0000001	425.00	16/02/2016	00000005125X	006572	099988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000449	0000001	700.00	16/02/2016	00000005125X	006572	099992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000452	0000001	2318.27	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000441	0000001	3160.00	16/02/2016	000000264296	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000370	0000001	900.00	16/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000375	0000001	2000.00	16/02/2016	00000005125X	006572	099990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000451	0000001	2991.47	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000274	0000001	600.00	16/02/2016	00000005125X	006572	099991	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	600.00	16/02/2016	00000005125X	006572	099991	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000418	0000001	2000.00	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000468	0000001	720.00	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	5740.31	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	378.00	16/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	58.47	17/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000450	0000001	3024.55	17/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000477	0000001	650.00	17/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000478	0000001	8.45	17/02/2016	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000455	0000001	560.00	17/02/2016	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000459	0000001	300.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000462	0000001	725.00	18/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	545.52	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	600.60	18/02/2016	00000005125X	006572	099994	18.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	130.02	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	226.93	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	660.85	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	109.22	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	86.24	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	134.38	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	73.68	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	73.68	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	86.24	18/02/2016	000000093823	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	750.77	19/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	4236.41	19/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	220.00	19/02/2016	00000005125X	006572	099997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	2249.64	19/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	114.54	19/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000481	0000001	656.45	19/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000476	0000001	70.00	19/02/2016	00000005125X	006572	099996	2.10	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000494	0000001	17039.77	22/02/2016	000006474805	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	15.04	22/02/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	8.45	22/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000075	0000001	645.00	22/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000107	0000001	1013.30	22/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000108	0000001	1330.00	22/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000109	0000001	1325.00	22/02/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	22489.25	23/02/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	73.68	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000487	0000001	1580.00	23/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000480	0000001	200.00	23/02/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000486	0000001	510.00	23/02/2016	00000005125X	006572	099998	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000490	0000001	120.00	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000491	0000001	50.00	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000492	0000001	533.00	24/02/2016	00000005125X	006572	099999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000488	0000001	4600.00	24/02/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000484	0000001	4038.20	25/02/2016	000000265829	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	71.56	25/02/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	51.50	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	87.62	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	18.87	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	3500.00	25/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000496	0000001	210.00	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000499	0000001	350.00	25/02/2016	000000176494	006572	190724	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000500	0000001	290.00	25/02/2016	000000176494	006572	190723	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000504	0000001	25.00	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000528	0000001	7708.00	26/02/2016	00000005125X	006572	200001	223.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000517	0000001	91789.19	26/02/2016	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000523	0000001	1790.35	29/02/2016	000000173657	006572	100002	69.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000530	0000001	95392.09	29/02/2016	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000536	0000001	52668.15	29/02/2016	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000542	0000001	7100.00	29/02/2016	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000546	0000001	1320.00	29/02/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000549	0000001	35708.72	29/02/2016	00000005125X	006572	200001	2750.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000554	0000001	3000.00	29/02/2016	00000005125X	006572	200001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000559	0000001	1760.00	29/02/2016	00000005125X	006572	200001	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000565	0000001	1300.00	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000483	0000001	15987.23	29/02/2016	000000258059	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000512	0000001	3000.00	29/02/2016	00000005125X	006572	200001	194.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000511	0000001	6828.00	29/02/2016	00000005125X	006572	200001	483.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000564	0000001	5000.00	29/02/2016	00000005125X	006572	200001	533.23	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000558	0000001	3000.00	29/02/2016	00000005125X	006572	200001	373.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000003	8.45	29/02/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	5638.05	29/02/2016	00000005125X	006572	200001	403.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	3300.00	29/02/2016	00000005125X	006572	200001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	19529.75	29/02/2016	00000005125X	006572	200001	1643.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	915.00	29/02/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	3766.30	29/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	637.30	29/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	8.45	29/02/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000004	16.90	29/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000003	8.45	29/02/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	1839.30	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000002	26953.90	29/02/2016	000000051268	006572	100002	2242.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	720.00	29/02/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	9353.33	29/02/2016	00000005125X	006572	200001	797.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	6080.00	29/02/2016	00000005125X	006572	200001	570.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	6500.00	29/02/2016	00000005125X	006572	200001	884.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	18000.00	29/02/2016	00000005125X	006572	200001	3840.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	1760.00	29/02/2016	00000005125X	006572	200001	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	2310.14	29/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	1.38	29/02/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000503	0000001	502.30	29/02/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000513	0000001	1060.05	29/02/2016	000000251542	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000519	0000001	1999.51	29/02/2016	000000251542	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000524	0000001	12958.54	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000531	0000001	989.97	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000537	0000001	589.48	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000555	0000001	21680.00	29/02/2016	000000251569	006572	100002	4115.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000560	0000001	11193.20	29/02/2016	000000251577	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000566	0000001	6110.30	29/02/2016	000000251542	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000571	0000001	14536.20	29/02/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000518	0000001	11410.00	29/02/2016	00000005125X	006572	200001	942.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000526	0000001	75170.70	29/02/2016	00000005125X	006572	200001	4547.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000533	0000001	11063.00	29/02/2016	00000005125X	006572	200001	817.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000539	0000001	1000.00	29/02/2016	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000545	0000001	1080.00	29/02/2016	00000005125X	006572	200001	57.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000514	0000001	880.00	29/02/2016	00000005125X	006572	200001	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000520	0000001	4400.00	29/02/2016	00000005125X	006572	200001	308.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000532	0000001	8176.00	29/02/2016	00000005125X	006572	200001	836.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000538	0000001	6600.00	29/02/2016	00000005125X	006572	200001	603.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000540	0000001	220.00	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000544	0000001	900.00	29/02/2016	00000005125X	006572	200001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000547	0000001	210.00	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000551	0000001	1800.00	29/02/2016	000000051268	006572	100002	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000556	0000001	1760.00	29/02/2016	00000005125X	006572	200001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000561	0000001	3200.00	29/02/2016	00000005125X	006572	200001	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000567	0000001	1868.00	29/02/2016	00000005125X	006572	200001	113.08	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000578	0000001	1680.00	01/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000575	0000001	1200.00	01/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000582	0000001	4645.51	01/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	2735.00	01/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	3928.11	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	1500.00	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	300.00	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	160.00	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000588	0000001	3280.59	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000589	0000001	795.35	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000847	0000001	8.45	01/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000493	0000001	761.00	01/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000576	0000001	950.00	01/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000577	0000001	950.00	01/03/2016	000000173657	006572	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000583	0000001	2259.65	01/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000584	0000001	3941.22	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000586	0000001	1241.64	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000587	0000001	1243.35	01/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000591	0000001	1000.00	01/03/2016	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000592	0000001	2000.00	01/03/2016	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000595	0000001	2235.50	02/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000590	0000001	350.00	02/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000506	0000001	447.78	02/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000594	0000001	2800.00	02/03/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000596	0000001	370.00	03/03/2016	000000093823	006572	850380	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000600	0000001	84.00	03/03/2016	000000093823	006572	850381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000255	0000001	1321.60	03/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000598	0000001	260.04	03/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000599	0000001	440.98	03/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000597	0000001	2235.50	03/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	114.00	03/03/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000001	8.45	04/03/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	8.45	04/03/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000566	0000002	36258.78	04/03/2016	000000251542	006572	200002	2591.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000519	0000002	40997.54	04/03/2016	000000251542	006572	200002	5557.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000513	0000002	12350.95	04/03/2016	000000251542	006572	200002	1340.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000525	0000001	10570.00	04/03/2016	000000251542	006572	200002	2085.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000614	0000001	423.90	04/03/2016	000000093823	006572	850382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000613	0000001	200.00	04/03/2016	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000615	0000001	250.00	04/03/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000848	0000001	8.45	04/03/2016	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000849	0000001	8.45	04/03/2016	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	135.00	07/03/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	54.15	07/03/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	295.00	08/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	144.00	08/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	295.00	08/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000617	0000001	295.00	08/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000624	0000001	1003.35	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000625	0000001	1457.80	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000626	0000001	1051.90	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000627	0000001	1345.60	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000628	0000001	3992.15	08/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000659	0000001	157.00	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000660	0000001	467.00	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000661	0000001	467.00	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000662	0000001	226.50	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000663	0000001	1657.50	08/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000658	0000001	1600.00	08/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000664	0000001	2314.70	08/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000730	0000001	650.00	08/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000593	0000001	7254.20	08/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000620	0000001	295.00	08/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000618	0000001	295.00	08/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000676	0000001	224.00	09/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000580	0000001	4875.23	09/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000581	0000001	4944.76	09/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	260.00	09/03/2016	000000176494	006572	190725	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	8.45	09/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000002	8.45	10/03/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	237.00	10/03/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	6823.43	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	8049.66	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	8.45	10/03/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	57.13	10/03/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	360.00	10/03/2016	000000176494	006572	190727	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	2894.30	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	0.36	10/03/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	24050.00	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	643.00	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000693	0000001	7378.34	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000695	0000001	15041.07	10/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000696	0000001	40691.98	10/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000699	0000001	15522.50	10/03/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000653	0000001	623.75	10/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000654	0000001	623.75	10/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000655	0000001	1570.00	10/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000656	0000001	1345.00	10/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000657	0000001	377.50	10/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000683	0000001	400.00	10/03/2016	000000176494	006572	190726	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000684	0000001	600.00	10/03/2016	000000093823	006572	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000685	0000001	400.00	10/03/2016	000000093823	006572	850383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000537	0000002	4210.52	10/03/2016	000000096911	006572	200002	617.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000543	0000001	18660.00	10/03/2016	000000096911	006572	200002	2534.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000550	0000001	8400.00	10/03/2016	000000096911	006572	200002	1073.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000531	0000002	7527.73	10/03/2016	000000096911	006572	200002	522.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000524	0000002	86911.64	10/03/2016	000000096911	006572	200002	7348.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000524	0000003	2610.30	10/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000694	0000001	6806.95	10/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000688	0000001	666.00	11/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000605	0000001	76.00	11/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000606	0000001	106.00	11/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000607	0000001	170.00	11/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000701	0000001	910.00	11/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000702	0000001	1397.50	11/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000703	0000001	1430.00	11/03/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000697	0000001	6499.95	11/03/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000698	0000001	5298.60	11/03/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000608	0000001	275.00	11/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000609	0000001	265.00	11/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000610	0000001	1257.52	11/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000611	0000001	2160.13	11/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000612	0000001	2474.18	11/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	450.00	11/03/2016	000000093815	006572	102548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	25.35	11/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000234	0000001	3150.00	11/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000705	0000001	300.00	11/03/2016	000000093815	006572	102547	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000706	0000001	250.00	11/03/2016	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000850	0000001	8.45	11/03/2016	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000707	0000001	700.00	14/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000708	0000001	1036.00	14/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000847	0000002	8.45	14/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000710	0000001	560.00	14/03/2016	000000093823	006572	850384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000720	0000001	200.00	15/03/2016	000000093823	006572	850385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000721	0000001	420.00	15/03/2016	000000093823	006572	850385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000672	0000001	8813.84	15/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000673	0000001	1220.00	15/03/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000677	0000001	510.00	15/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000629	0000001	3953.50	15/03/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000723	0000001	1327.42	15/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000716	0000001	200.00	15/03/2016	00000005125X	006572	100003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	288.00	15/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	720.00	15/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000724	0000001	7694.32	15/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000728	0000001	690.00	16/03/2016	000000093823	006572	850386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000722	0000001	2404.40	16/03/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000725	0000001	350.00	16/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000732	0000001	510.00	17/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000733	0000001	200.00	17/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000731	0000001	100.00	17/03/2016	000002831430	006572	850183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000734	0000001	94.22	18/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	804.63	18/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000738	0000001	3500.00	21/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000739	0000001	3500.00	21/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000745	0000001	1500.00	21/03/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000740	0000001	335.00	21/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000741	0000001	300.00	21/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000742	0000001	220.00	21/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000743	0000001	250.00	21/03/2016	000000093823	006572	850388	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000744	0000001	250.00	21/03/2016	000000093823	006572	850388	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000755	0000001	224.71	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000749	0000001	20421.39	22/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000754	0000001	1015.64	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000759	0000001	458.61	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	304.53	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	232.62	22/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	87.59	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	137.15	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	2300.00	22/03/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	2000.00	22/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	2387.38	22/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	73.75	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	9636.55	22/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	87.59	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	464.00	22/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000757	0000001	136.63	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000758	0000001	112.97	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000764	0000001	8.51	22/03/2016	000000580457	006572	221103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000746	0000001	6000.00	23/03/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	1751.17	23/03/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	55.68	28/03/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000769	0000001	398.45	28/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000771	0000001	250.00	28/03/2016	000000176494	006572	190729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	3500.00	29/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	3782.23	30/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	4840.00	30/03/2016	00000005125X	006572	300001	1078.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	3300.00	30/03/2016	00000005125X	006572	300001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	17629.75	30/03/2016	00000005125X	006572	300001	3804.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	1041.00	30/03/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000003	8.45	30/03/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	16.90	30/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	8.45	30/03/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000002	0.10	30/03/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	2501.09	30/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	590.60	30/03/2016	00000005125X	006572	300001	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000002	26515.41	30/03/2016	000000051268	006572	300001	3757.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	7680.00	30/03/2016	00000005125X	006572	300001	1300.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	880.00	30/03/2016	00000005125X	006572	300001	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	18000.00	30/03/2016	00000005125X	006572	300001	6007.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	6660.00	30/03/2016	00000005125X	006572	300001	844.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	6500.00	30/03/2016	00000005125X	006572	300001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000772	0000001	1020.00	30/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000847	0000003	8.45	30/03/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000805	0000001	91368.49	30/03/2016	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000806	0000001	2142.34	30/03/2016	000000173657	006572	300001	69.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000807	0000001	93262.90	30/03/2016	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000808	0000001	53746.66	30/03/2016	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000809	0000001	7700.00	30/03/2016	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000810	0000001	34934.72	30/03/2016	00000005125X	006572	300001	6306.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000811	0000001	3000.00	30/03/2016	00000005125X	006572	300001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000814	0000001	1300.00	30/03/2016	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000815	0000001	3520.00	30/03/2016	00000005125X	006572	300001	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000841	0000001	3000.00	30/03/2016	00000005125X	006572	300001	194.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000803	0000001	6828.00	30/03/2016	00000005125X	006572	300001	1116.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000804	0000001	4000.00	30/03/2016	00000005125X	006572	300001	1259.59	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000802	0000001	3000.00	30/03/2016	00000005125X	006572	300001	373.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000816	0000001	2110.45	30/03/2016	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000820	0000001	133.33	30/03/2016	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000822	0000001	23380.00	30/03/2016	000000251569	006572	300001	4755.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000823	0000001	10910.40	30/03/2016	000000251577	006572	300001	1441.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000823	0000002	270.40	30/03/2016	000000251577	006572	300002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000824	0000001	878.80	30/03/2016	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000001	511.96	30/03/2016	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000827	0000001	206.65	30/03/2016	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000773	0000001	350.00	30/03/2016	000000093823	006572	850389	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000828	0000001	8667.61	30/03/2016	00000005125X	006572	300001	1406.82	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000829	0000001	7600.00	30/03/2016	00000005125X	006572	300001	881.65	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000830	0000001	33.33	30/03/2016	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000830	0000002	1942.67	30/03/2016	000000051268	006572	300001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000831	0000001	900.00	30/03/2016	00000005125X	006572	300001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000832	0000001	1760.00	30/03/2016	00000005125X	006572	300001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000833	0000001	4400.00	30/03/2016	00000005125X	006572	300001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000834	0000001	2400.00	30/03/2016	00000005125X	006572	300001	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000835	0000001	2456.00	30/03/2016	00000005125X	006572	300001	136.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000836	0000001	1875.90	30/03/2016	00000005125X	006572	300001	96.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000837	0000001	79605.83	30/03/2016	00000005125X	006572	300001	12927.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000838	0000001	11122.40	30/03/2016	00000005125X	006572	300001	817.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000839	0000001	900.00	30/03/2016	00000005125X	006572	300001	57.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000840	0000001	1000.00	30/03/2016	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000812	0000001	7708.00	30/03/2016	00000005125X	006572	300001	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000813	0000001	10760.00	30/03/2016	00000005125X	006572	300001	2160.81	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000780	0000001	530.00	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000781	0000001	2800.00	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000784	0000001	275.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000785	0000001	140.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000855	0000001	240.00	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000782	0000001	379.00	31/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000786	0000001	14536.20	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000770	0000001	447.78	31/03/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000774	0000001	600.00	31/03/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000775	0000001	11940.00	31/03/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000783	0000001	55.00	31/03/2016	000000135623	006572	850127	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	1.38	31/03/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	8.45	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	642.34	31/03/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000865	0000001	1500.00	01/04/2016	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000866	0000001	550.00	01/04/2016	000000173657	006572	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000867	0000001	8191.84	01/04/2016	000000258059	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000864	0000001	168.00	01/04/2016	000000093823	006572	850390	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000874	0000001	85.00	04/04/2016	000000176494	006572	190730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000003	3.40	04/04/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000869	0000001	295.00	04/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000715	0000001	1326.00	04/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	295.00	05/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	51.50	05/04/2016	000000580457	006572	221104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	295.00	05/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	3150.00	05/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	336.00	05/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	448.00	05/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000872	0000001	295.00	05/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000876	0000001	3577.50	05/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000877	0000001	995.00	05/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000870	0000001	295.00	05/04/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000687	0000001	850.00	06/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	132.00	06/04/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000002	8.45	06/04/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000003	16.90	06/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	8.45	06/04/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000006	8.45	06/04/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	1764.67	06/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000879	0000001	350.00	06/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000827	0000002	12612.35	06/04/2016	000000251542	006572	300002	2340.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000002	40976.44	06/04/2016	000000251542	006572	300002	7436.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000824	0000002	41103.30	06/04/2016	000000251542	006572	300002	7602.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000825	0000001	10570.00	06/04/2016	000000251542	006572	300002	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000887	0000001	4330.23	07/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000888	0000001	4450.30	07/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000900	0000001	505.00	07/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000886	0000001	2225.62	07/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000884	0000001	380.00	08/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000912	0000001	7515.14	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000913	0000001	35287.21	08/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000914	0000001	11038.13	08/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	6823.43	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	8132.44	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	243.00	08/04/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	3.00	08/04/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	643.00	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	3600.57	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	33106.41	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	2417.13	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000901	0000001	4659.85	08/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000820	0000002	4666.67	08/04/2016	000000096911	006572	300002	1207.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000821	0000001	1000.00	08/04/2016	000000096911	006572	300002	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000816	0000002	100827.86	08/04/2016	000000096911	006572	300002	19156.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000817	0000001	22120.00	08/04/2016	000000096911	006572	300002	3236.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000818	0000001	8663.50	08/04/2016	000000096911	006572	300002	1511.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000819	0000001	9600.00	08/04/2016	000000096911	006572	300002	1439.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000883	0000001	3571.50	08/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000925	0000001	20618.13	08/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000902	0000001	587.15	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000918	0000001	1896.30	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000919	0000001	222.10	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000920	0000001	214.38	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000921	0000001	152.60	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000922	0000001	396.60	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000923	0000001	300.00	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000924	0000001	1576.00	08/04/2016	000000275492	006572	000000	47.28	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000001	8.45	08/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000002	33.80	11/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000890	0000001	122.35	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000899	0000001	1230.10	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000926	0000001	1800.00	11/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000927	0000001	1100.00	11/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000932	0000001	2000.00	11/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000497	0000001	2200.00	11/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000937	0000001	65.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000893	0000001	491.38	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000930	0000001	1000.00	11/04/2016	000000093823	006572	850391	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000940	0000001	65.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000929	0000001	1000.00	11/04/2016	000000093823	006572	850391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000934	0000001	225.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000938	0000001	56.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000939	0000001	56.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000915	0000001	1950.00	11/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000889	0000001	3974.26	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000898	0000001	2980.00	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	5000.00	11/04/2016	000000093823	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	88.00	11/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	8000.00	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000895	0000001	2201.09	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000896	0000001	2016.86	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000897	0000001	1360.02	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000717	0000001	1391.40	11/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000718	0000001	1281.45	11/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000719	0000001	1107.80	11/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000711	0000001	1780.30	11/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000891	0000001	483.40	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000892	0000001	2736.37	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000894	0000001	1590.64	11/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000931	0000001	1000.00	11/04/2016	000000093823	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000936	0000001	129.00	12/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000984	0000001	1063.17	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000985	0000001	1912.56	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000986	0000001	724.73	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000988	0000001	953.55	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000995	0000001	1800.25	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000602	0000001	15.00	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	8.80	12/04/2016	000000093823	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000933	0000001	70.00	12/04/2016	000000093823	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000953	0000001	1164.00	12/04/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000981	0000001	1508.37	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000982	0000001	1051.59	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000983	0000001	1450.82	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000989	0000001	2134.64	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000990	0000001	722.22	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000992	0000001	2021.94	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000993	0000001	2793.79	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	640.00	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	33.80	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000004	65.30	12/04/2016	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000952	0000001	2100.00	12/04/2016	00000005125X	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000979	0000001	3601.58	12/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	4546.99	12/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000994	0000001	821.94	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001064	0000001	650.00	12/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000907	0000001	11668.30	12/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000903	0000001	1865.26	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000904	0000001	477.14	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000906	0000001	2661.87	12/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000987	0000001	681.41	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000601	0000001	2122.34	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000604	0000001	936.72	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000941	0000001	2080.00	12/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000942	0000001	1734.00	12/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000955	0000001	320.00	12/04/2016	00000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000603	0000001	16.00	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000003	16.90	12/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000991	0000001	2128.63	12/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000996	0000001	425.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000997	0000001	425.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000998	0000001	425.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000999	0000001	425.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001000	0000001	1000.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001001	0000001	685.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001002	0000001	685.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001003	0000001	685.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001004	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001005	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001006	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001007	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001008	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001009	0000001	200.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000004	42.25	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000950	0000001	15.00	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000498	0000001	3600.00	13/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001011	0000001	1440.00	13/04/2016	000000093815	006572	102549	43.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000944	0000001	1054.88	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000949	0000001	2945.83	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000954	0000001	510.00	13/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000945	0000001	2833.39	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000946	0000001	115.00	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000947	0000001	576.00	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000002	76.05	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001010	0000001	970.00	13/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000948	0000001	88.00	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000951	0000001	18.00	13/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001023	0000001	200.00	14/04/2016	000000093823	006572	850393	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001012	0000001	1150.00	14/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001013	0000001	1176.25	14/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001014	0000001	1482.20	14/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001015	0000001	1616.95	14/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001018	0000001	5000.00	14/04/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001024	0000001	50.00	14/04/2016	000000093823	006572	850393	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001037	0000001	160.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001044	0000001	109.74	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001045	0000001	152.53	14/04/2016	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	15000.00	14/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	85.04	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000004	8.45	14/04/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	50.00	14/04/2016	000000093823	006572	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	133.18	14/04/2016	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	420.56	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	390.00	14/04/2016	000000093823	006572	850395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	71.54	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001040	0000001	327.58	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001047	0000001	456.81	14/04/2016	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001021	0000001	230.00	14/04/2016	000000093823	006572	850394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001026	0000001	300.00	14/04/2016	000000176494	006572	190731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001029	0000001	45.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001025	0000001	340.00	14/04/2016	000000093823	006572	850393	10.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001028	0000001	45.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001035	0000001	790.68	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001039	0000001	71.54	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001022	0000001	90.00	14/04/2016	000000093823	006572	850394	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001030	0000001	95.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000005	8.45	14/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001016	0000001	2100.00	14/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001036	0000001	85.04	14/04/2016	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001041	0000001	349.52	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001043	0000001	73.71	14/04/2016	000000093815	006572	102550	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001031	0000001	1570.00	15/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001033	0000001	680.00	15/04/2016	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001034	0000001	1300.00	15/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	360.00	15/04/2016	000000093823	006572	850396	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001049	0000001	500.00	18/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001050	0000001	2761.48	18/04/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001051	0000001	420.00	18/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001052	0000001	350.00	18/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001053	0000001	1900.00	18/04/2016	000000275492	006572	000000	57.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000006	25.35	18/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001061	0000001	7863.59	19/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001060	0000001	1821.74	19/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	720.00	19/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	2000.00	19/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	838.74	20/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	259.01	20/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	58.50	20/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001067	0000001	400.00	20/04/2016	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001068	0000001	650.00	20/04/2016	000000096911	006572	000000	19.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001069	0000001	1500.00	20/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001070	0000001	1000.00	20/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001204	0000001	8.45	20/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001066	0000001	788.00	20/04/2016	000000275492	006572	000000	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001071	0000001	128.00	20/04/2016	000000051268	006572	850675	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001089	0000001	105.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001090	0000001	100.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001086	0000001	233.59	25/04/2016	000000580457	006572	221105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001101	0000001	3500.00	26/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001103	0000001	1800.00	26/04/2016	000000096911	006572	000000	54.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001204	0000002	8.45	26/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000737	0000001	180.00	26/04/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000671	0000001	1140.00	26/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001099	0000001	2235.50	26/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	54.75	26/04/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	2300.00	26/04/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	3500.00	26/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	352.00	26/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001105	0000001	1100.00	26/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001106	0000001	600.00	26/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001205	0000007	16.90	26/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001104	0000001	3856.30	26/04/2016	000000093823	006572	850397	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001059	0000001	19747.06	26/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000689	0000001	1245.00	26/04/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001107	0000001	1620.80	27/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001108	0000001	1787.00	27/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001112	0000001	900.00	27/04/2016	000000176494	006572	190732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001111	0000001	447.78	28/04/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000767	0000001	1936.35	28/04/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001191	0000001	300.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001192	0000001	280.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001193	0000001	250.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001187	0000001	295.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001188	0000001	300.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001189	0000001	300.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001113	0000001	350.00	28/04/2016	000000176494	006572	190733	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001159	0000001	8176.00	29/04/2016	00000005125X	006572	400001	1406.82	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001160	0000001	7700.00	29/04/2016	00000005125X	006572	400001	603.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001161	0000001	900.00	29/04/2016	00000005125X	006572	400001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001162	0000001	1580.00	29/04/2016	00000005125X	006572	400001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001163	0000001	1760.00	29/04/2016	00000005125X	006572	400001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001164	0000001	4400.00	29/04/2016	00000005125X	006572	400001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001165	0000001	1760.00	29/04/2016	000000275492	006572	400001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001166	0000001	3240.00	29/04/2016	000000275492	006572	400001	123.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001167	0000001	1920.00	29/04/2016	000000275492	006572	400001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001168	0000001	1600.00	29/04/2016	000000275492	006572	400001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001173	0000001	2800.00	29/04/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001181	0000001	211.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001182	0000001	179.50	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001183	0000001	213.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001184	0000001	246.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001185	0000001	198.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001186	0000001	214.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001190	0000001	290.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001142	0000001	7708.00	29/04/2016	00000005125X	006572	400001	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001143	0000001	13410.00	29/04/2016	00000005125X	006572	400001	2085.81	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001169	0000001	77179.52	29/04/2016	00000005125X	006572	400001	13214.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001170	0000001	11800.00	29/04/2016	00000005125X	006572	400001	1319.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001171	0000001	1080.00	29/04/2016	00000005125X	006572	400001	57.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001172	0000001	1000.00	29/04/2016	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001175	0000001	167.92	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001153	0000001	11248.40	29/04/2016	000000251577	006572	400001	1441.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001158	0000001	24000.00	29/04/2016	000000251569	006572	400001	5533.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001135	0000001	97165.43	29/04/2016	000000173657	006572	400001	29537.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001136	0000001	96748.37	29/04/2016	000000173657	006572	400001	15488.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001137	0000001	1738.35	29/04/2016	000000173657	006572	400001	69.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001138	0000001	50639.50	29/04/2016	000000173657	006572	400001	9026.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001139	0000001	8926.66	29/04/2016	000000173657	006572	400001	1210.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001140	0000001	35841.21	29/04/2016	00000005125X	006572	400001	7007.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001141	0000001	1283.23	29/04/2016	00000005125X	006572	400001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001144	0000001	1760.00	29/04/2016	00000005125X	006572	400001	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001145	0000001	2000.00	29/04/2016	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001146	0000001	1300.00	29/04/2016	00000005125X	006572	400001	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001203	0000001	8.45	29/04/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001114	0000001	2200.00	29/04/2016	000000134511	006572	000000	70.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001115	0000001	1800.00	29/04/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	1035.00	29/04/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000003	16.90	29/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	5040.00	29/04/2016	00000005125X	006572	400001	1078.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	3300.00	29/04/2016	00000005125X	006572	400001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	16511.75	29/04/2016	00000005125X	006572	400001	3615.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000005	8.45	29/04/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001210	0000001	16.90	29/04/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	3798.52	29/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	648.18	29/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	18000.00	29/04/2016	00000005125X	006572	400001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	5560.00	29/04/2016	00000005125X	006572	400001	732.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	6500.00	29/04/2016	00000005125X	006572	400001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000002	1.38	29/04/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	28192.16	29/04/2016	00000005125X	006572	400001	4178.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	7800.00	29/04/2016	00000005125X	006572	400001	1300.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	880.00	29/04/2016	00000005125X	006572	400001	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	2931.18	29/04/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001133	0000001	5388.00	29/04/2016	00000005125X	006572	400001	656.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001134	0000001	6124.00	29/04/2016	00000005125X	006572	400001	1113.67	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001132	0000001	3000.00	29/04/2016	00000005125X	006572	400001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001220	0000001	1800.00	02/05/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001221	0000001	300.00	02/05/2016	000000093823	006572	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001222	0000001	300.00	02/05/2016	000000093823	006572	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001246	0000001	300.00	02/05/2016	000000093823	006572	850399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001223	0000001	1100.00	02/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001224	0000001	1800.00	02/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001226	0000001	121.00	02/05/2016	000000093823	006572	850400	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001665	0000001	16.90	02/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001229	0000001	87.00	03/05/2016	000000051268	006572	850676	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001230	0000001	400.00	03/05/2016	000000093823	006572	850402	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001231	0000001	400.00	03/05/2016	000000093823	006572	850402	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001232	0000001	400.00	03/05/2016	000000093823	006572	850402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001152	0000001	42309.50	03/05/2016	000000251542	006572	400002	8895.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001233	0000001	420.00	03/05/2016	000000096911	006572	214611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001234	0000001	200.00	03/05/2016	000000096911	006572	214611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001235	0000001	200.00	03/05/2016	000000096911	006572	214611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001236	0000001	425.00	03/05/2016	000000096911	006572	214610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001237	0000001	425.00	03/05/2016	000000096911	006572	214610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001238	0000001	425.00	03/05/2016	000000096911	006572	214610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001239	0000001	425.00	03/05/2016	000000096911	006572	214610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001154	0000001	11955.00	03/05/2016	000000251542	006572	400002	2302.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001155	0000001	43024.23	03/05/2016	000000251542	006572	400002	7436.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001156	0000001	10570.00	03/05/2016	000000251542	006572	400002	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001669	0000001	14536.20	03/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001670	0000001	240.00	03/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	129.00	03/05/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	240.00	03/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	3.40	03/05/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	4023.56	03/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000003	8.45	03/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	1200.00	03/05/2016	000000093823	006572	850401	36.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000001	1300.00	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001248	0000001	1000.00	04/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001249	0000001	425.00	04/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001211	0000001	249.65	04/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001212	0000001	515.55	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001213	0000001	267.65	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001214	0000001	350.10	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001215	0000001	404.15	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001216	0000001	141.70	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001109	0000001	1925.00	04/05/2016	000000274747	006572	000000	0.00	1	Conta Corrente	PMNFLORESTA BL BASICA - 27.474-7
SEC. ACAO SOCIAL - F.M.A.S.	0001110	0000001	2220.30	04/05/2016	000000274747	006572	000000	0.00	1	Conta Corrente	PMNFLORESTA BL BASICA - 27.474-7
SEC. ACAO SOCIAL - F.M.A.S.	0001665	0000002	8.45	04/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001666	0000001	8.45	04/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001676	0000001	8.45	04/05/2016	000000274747	006572	000000	0.00	1	Conta Corrente	PMNFLORESTA BL BASICA - 27.474-7
SEC. ACAO SOCIAL - F.M.A.S.	0001676	0000002	8.45	04/05/2016	000000274747	006572	000000	0.00	1	Conta Corrente	PMNFLORESTA BL BASICA - 27.474-7
SEC. ACAO SOCIAL - F.M.A.S.	0000964	0000001	384.35	05/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000965	0000001	542.35	05/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001677	0000001	900.00	05/05/2016	000000093823	006572	850403	27.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001251	0000001	315.00	05/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000001	285.00	05/05/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000727	0000001	4136.36	05/05/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001678	0000001	900.00	05/05/2016	000000093823	006572	850403	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	51.50	06/05/2016	000000051292	006572	000065	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001250	0000001	42894.93	06/05/2016	000006474970	000041	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001265	0000001	581.00	09/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001270	0000001	2940.00	09/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	57.13	09/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001268	0000001	300.00	09/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001271	0000001	66.22	09/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001667	0000001	8.45	09/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001273	0000001	250.00	10/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001302	0000001	18485.87	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001241	0000001	295.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001157	0000001	18900.00	10/05/2016	000000096911	006572	400002	2321.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001147	0000001	100816.03	10/05/2016	000000096911	006572	400002	18639.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001148	0000001	7700.00	10/05/2016	000000096911	006572	400002	1511.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001149	0000001	14200.00	10/05/2016	000000096911	006572	400002	2842.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001150	0000001	4800.00	10/05/2016	000000096911	006572	400002	1207.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001151	0000001	3507.00	10/05/2016	000000096911	006572	400002	162.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001242	0000001	295.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001296	0000001	63.26	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001300	0000001	16594.86	10/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001301	0000001	6491.37	10/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001303	0000001	30466.28	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	0.16	10/05/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	295.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	4010.23	10/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	4124.40	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	98.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	6448.28	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	25405.70	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	2532.23	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	295.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001298	0000001	8208.09	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	6823.43	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000004	8.45	10/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0000001	3150.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	643.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	255.00	10/05/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001281	0000001	2235.50	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001282	0000001	2235.50	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001284	0000001	400.00	10/05/2016	00000005125X	006572	100016	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001285	0000001	250.00	10/05/2016	00000005125X	006572	100015	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001286	0000001	1400.00	10/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001287	0000001	3700.00	10/05/2016	00000005125X	006572	100017	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001245	0000001	295.00	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000885	0000001	638.40	10/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001256	0000001	1035.82	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001258	0000001	64.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001264	0000001	2171.25	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001326	0000001	470.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001325	0000001	2000.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001327	0000001	2400.00	11/05/2016	00000005125X	006572	000000	89.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001328	0000001	1800.00	11/05/2016	00000005125X	006572	000000	54.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000962	0000001	900.00	11/05/2016	00000005125X	006572	100018	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001257	0000001	76.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001259	0000001	16.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000956	0000001	4401.98	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	118.30	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	390.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	360.00	11/05/2016	00000005125X	006572	100019	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001253	0000001	1140.66	11/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001254	0000001	1854.15	11/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001255	0000001	280.00	11/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001260	0000001	352.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001261	0000001	3317.49	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001262	0000001	288.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001263	0000001	106.00	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000957	0000001	4675.50	11/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001344	0000001	4009.77	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001351	0000001	4653.89	12/05/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001352	0000001	3345.90	12/05/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001356	0000001	420.00	12/05/2016	000000096911	006572	214611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001358	0000001	3007.56	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001359	0000001	4052.60	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001364	0000001	131.02	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001367	0000001	680.00	12/05/2016	00000005125X	006572	100020	20.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001385	0000001	420.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001386	0000001	420.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001387	0000001	420.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001388	0000001	420.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001389	0000001	200.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001390	0000001	200.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001391	0000001	200.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001392	0000001	200.00	12/05/2016	00000005125X	006572	100028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001340	0000001	3500.00	12/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001341	0000001	3500.00	12/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001342	0000001	3500.00	12/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001277	0000001	3973.52	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001410	0000001	300.00	12/05/2016	00000005125X	006572	100030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001411	0000001	300.00	12/05/2016	00000005125X	006572	100030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001412	0000001	300.00	12/05/2016	00000005125X	006572	100030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001413	0000001	300.00	12/05/2016	00000005125X	006572	100030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001428	0000001	300.00	12/05/2016	00000005125X	006572	100032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001429	0000001	200.00	12/05/2016	00000005125X	006572	100032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001337	0000001	3998.71	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001347	0000001	824.72	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001348	0000001	700.26	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001349	0000001	1516.59	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001350	0000001	3078.22	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001353	0000001	1725.97	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001354	0000001	1908.85	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001355	0000001	961.29	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001357	0000001	1520.82	12/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001365	0000001	1499.07	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001366	0000001	1503.00	12/05/2016	00000005125X	006572	100020	45.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000027	0000001	1228.50	12/05/2016	00000005125X	006572	100033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000028	0000001	900.00	12/05/2016	00000005125X	006572	100033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	245.00	12/05/2016	000000580457	006572	221108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	345.00	12/05/2016	00000005125X	006572	100022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	582.00	12/05/2016	000000580457	006572	221106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	939.50	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000002	16.90	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	497.50	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001361	0000001	628.41	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001362	0000001	2345.59	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001408	0000001	200.00	12/05/2016	00000005125X	006572	100023	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001409	0000001	200.00	12/05/2016	00000005125X	006572	100023	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001426	0000001	1200.00	12/05/2016	00000005125X	006572	100021	36.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001427	0000001	330.00	12/05/2016	000000580457	006572	221107	9.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	600.00	12/05/2016	00000005125X	006572	100024	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	450.00	12/05/2016	00000005125X	006572	100026	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001382	0000001	250.00	12/05/2016	00000005125X	006572	100029	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001383	0000001	250.00	12/05/2016	00000005125X	006572	100029	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001384	0000001	250.00	12/05/2016	00000005125X	006572	100029	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001400	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001401	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001402	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001403	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001404	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001405	0000001	300.00	12/05/2016	00000005125X	006572	100027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001430	0000001	120.00	12/05/2016	00000005125X	006572	100069	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001432	0000001	150.00	12/05/2016	00000005125X	006572	100049	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001433	0000001	100.00	12/05/2016	00000005125X	006572	100025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001434	0000001	100.00	12/05/2016	00000005125X	006572	100025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001435	0000001	100.00	12/05/2016	00000005125X	006572	100025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001436	0000001	400.00	12/05/2016	00000005125X	006572	100025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000029	0000001	120.00	12/05/2016	00000005125X	006572	100033	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001345	0000001	1112.53	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001368	0000001	1264.00	12/05/2016	00000005125X	006572	100020	37.92	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001374	0000001	400.00	12/05/2016	00000005125X	006572	100031	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001375	0000001	400.00	12/05/2016	00000005125X	006572	100031	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001376	0000001	400.00	12/05/2016	00000005125X	006572	100031	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001377	0000001	400.00	12/05/2016	00000005125X	006572	100031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001338	0000001	2946.30	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001360	0000001	611.63	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001363	0000001	281.64	12/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001371	0000001	350.00	12/05/2016	000000135623	006572	850128	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001455	0000001	46.52	13/05/2016	000000093823	006572	850404	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001665	0000003	25.35	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001437	0000001	250.00	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001438	0000001	1000.00	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001439	0000001	300.00	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001441	0000001	302.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001442	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001443	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001444	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001445	0000001	200.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001446	0000001	200.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001447	0000001	340.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001448	0000001	500.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001449	0000001	280.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001450	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001451	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001452	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001453	0000001	300.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001414	0000001	408.65	13/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001415	0000001	395.35	13/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001416	0000001	141.70	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001417	0000001	221.45	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001418	0000001	1514.16	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001419	0000001	1412.80	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001420	0000001	398.12	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001421	0000001	163.29	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001422	0000001	469.80	13/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001018	0000002	3337.50	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001072	0000001	1286.25	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001073	0000001	1144.65	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001074	0000001	1779.45	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001075	0000001	1389.85	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001077	0000001	1572.50	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001078	0000001	157.00	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001079	0000001	261.50	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001080	0000001	467.00	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001081	0000001	467.00	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001054	0000001	623.75	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001055	0000001	623.75	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001056	0000001	1345.00	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001057	0000001	1570.00	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001058	0000001	377.50	13/05/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	2472.99	13/05/2016	000000093823	006572	850404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000736	0000001	40.00	13/05/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000712	0000001	6836.00	13/05/2016	00000005125X	006572	100035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000713	0000001	220.00	13/05/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000714	0000001	3940.00	13/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	51.50	16/05/2016	00000005125X	006572	100040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	474.00	16/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001606	0000001	180.00	16/05/2016	00000005125X	006572	100059	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001607	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001610	0000001	130.00	16/05/2016	00000005125X	006572	100058	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001611	0000001	130.00	16/05/2016	00000005125X	006572	100057	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001612	0000001	150.00	16/05/2016	00000005125X	006572	100045	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001613	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001456	0000001	100.00	16/05/2016	00000005125X	006572	100041	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001457	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001458	0000001	130.00	16/05/2016	00000005125X	006572	100056	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001459	0000001	100.00	16/05/2016	00000005125X	006572	100042	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001460	0000001	130.00	16/05/2016	00000005125X	006572	100055	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001461	0000001	130.00	16/05/2016	00000005125X	006572	100054	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001462	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001463	0000001	150.00	16/05/2016	00000005125X	006572	100048	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001465	0000001	150.00	16/05/2016	00000005125X	006572	100044	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001466	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001467	0000001	150.00	16/05/2016	00000005125X	006572	100043	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001468	0000001	250.00	16/05/2016	00000005125X	006572	100029	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001469	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001470	0000001	150.00	16/05/2016	00000005125X	006572	100052	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001471	0000001	150.00	16/05/2016	00000005125X	006572	100046	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001472	0000001	150.00	16/05/2016	00000005125X	006572	100053	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001473	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001474	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001475	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001476	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001477	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001478	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001479	0000001	170.00	16/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001480	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001481	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001482	0000001	170.00	16/05/2016	00000005125X	006572	100039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001483	0000001	150.00	16/05/2016	00000005125X	006572	100050	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001484	0000001	180.00	16/05/2016	00000005125X	006572	100060	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001485	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001486	0000001	150.00	16/05/2016	00000005125X	006572	100051	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001487	0000001	100.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001488	0000001	80.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001489	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001490	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001491	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001492	0000001	120.00	16/05/2016	00000005125X	006572	100067	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001493	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001494	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001495	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001496	0000001	150.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001497	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001498	0000001	120.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001499	0000001	150.00	16/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001501	0000001	250.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001502	0000001	200.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001503	0000001	300.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001504	0000001	300.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001505	0000001	201.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001506	0000001	201.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001507	0000001	197.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001508	0000001	178.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001509	0000001	200.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001608	0000001	200.00	17/05/2016	00000005125X	006572	100071	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001609	0000001	200.00	17/05/2016	00000005125X	006572	100070	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001531	0000001	120.00	17/05/2016	00000005125X	006572	100061	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001532	0000001	335.00	17/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001533	0000001	80.00	17/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001515	0000001	120.00	17/05/2016	00000005125X	006572	100062	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001516	0000001	120.00	17/05/2016	00000005125X	006572	100065	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001517	0000001	120.00	17/05/2016	00000005125X	006572	100064	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001518	0000001	120.00	17/05/2016	00000005125X	006572	100063	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001519	0000001	120.00	17/05/2016	00000005125X	006572	100038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001520	0000001	120.00	17/05/2016	00000005125X	006572	100066	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001536	0000001	6789.86	17/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	720.00	17/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001514	0000001	1300.00	17/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001512	0000001	5298.75	17/05/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001535	0000001	1978.42	17/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001530	0000001	350.00	18/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001537	0000001	1500.00	18/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001538	0000001	1000.00	18/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	2300.00	18/05/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001091	0000001	300.00	18/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001092	0000001	625.00	18/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001093	0000001	200.00	18/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001094	0000001	1007.10	18/05/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001539	0000001	716.08	18/05/2016	000000093823	006572	850405	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001541	0000001	169.00	18/05/2016	000002831430	006572	850184	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001548	0000001	97.58	19/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001549	0000001	300.00	19/05/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	145.00	19/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	672.45	20/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	600.00	20/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	80.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000006	8.45	20/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001553	0000001	1960.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001556	0000001	788.00	20/05/2016	000000275492	006572	000000	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001558	0000001	1680.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001546	0000001	258.00	20/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001547	0000001	260.00	20/05/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001423	0000001	950.00	20/05/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001424	0000001	811.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001425	0000001	592.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001510	0000001	834.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001511	0000001	681.00	20/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001554	0000001	16.47	20/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001272	0000002	2000.00	23/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001177	0000001	212.50	23/05/2016	000000093823	006572	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	227.08	23/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001343	0000001	3440.00	23/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001278	0000001	305.00	23/05/2016	000000093823	006572	850406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001225	0000001	8709.60	23/05/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001551	0000001	1900.00	23/05/2016	000000265829	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001573	0000001	650.00	24/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	2000.00	24/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001571	0000001	35710.08	24/05/2016	000000249041	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001576	0000001	2235.50	24/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001572	0000001	17244.03	24/05/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001575	0000001	1050.00	24/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001665	0000004	8.45	24/05/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001578	0000001	226.00	25/05/2016	000000176494	006572	190735	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001579	0000001	250.00	25/05/2016	000000176494	006572	190736	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001580	0000001	215.00	25/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001581	0000001	45.00	25/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	530.00	25/05/2016	000000176494	006572	190737	15.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	62.70	27/05/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000002	0.05	30/05/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	2680.26	30/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	3500.00	30/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	4000.00	30/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	3813.38	30/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001592	0000001	1800.00	30/05/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001600	0000001	155.00	30/05/2016	000000580457	006572	221109	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001668	0000001	8.45	30/05/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001591	0000001	17.33	30/05/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001634	0000001	7708.00	31/05/2016	00000005125X	006572	500001	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001637	0000001	13562.88	31/05/2016	00000005125X	006572	500001	2059.41	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001272	0000003	1354.90	31/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001661	0000001	80960.76	31/05/2016	00000005125X	006572	500001	13630.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001662	0000001	11689.50	31/05/2016	00000005125X	006572	500001	1319.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001663	0000001	900.00	31/05/2016	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001664	0000001	1000.00	31/05/2016	00000005125X	006572	500001	57.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001651	0000001	1760.00	31/05/2016	000000275492	006572	500001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001652	0000001	1600.00	31/05/2016	000000275492	006572	500001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001653	0000001	1900.00	31/05/2016	000000275492	006572	500001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001654	0000001	3240.00	31/05/2016	000000275492	006572	500001	123.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001655	0000001	8528.00	31/05/2016	00000005125X	006572	500001	1434.98	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001656	0000001	9030.00	31/05/2016	00000005125X	006572	500001	603.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001657	0000001	900.00	31/05/2016	00000005125X	006572	500001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001658	0000001	2190.00	31/05/2016	00000005125X	006572	500001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001659	0000001	1760.00	31/05/2016	000000127914	006572	000000	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001660	0000001	4400.00	31/05/2016	00000005125X	006572	500001	543.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001627	0000001	98421.62	31/05/2016	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001628	0000001	1438.35	31/05/2016	000000173657	006572	500001	43.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001629	0000001	94538.80	31/05/2016	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001630	0000001	54536.83	31/05/2016	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001631	0000001	8883.33	31/05/2016	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001632	0000001	32393.66	31/05/2016	00000005125X	006572	500001	6199.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001633	0000001	3000.00	31/05/2016	00000005125X	006572	500001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001635	0000001	1300.00	31/05/2016	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001636	0000001	2000.00	31/05/2016	00000005125X	006572	500001	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001638	0000001	3520.00	31/05/2016	00000005125X	006572	500001	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001596	0000001	2200.00	31/05/2016	000000134511	006572	000000	70.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001597	0000001	180.00	31/05/2016	000000176494	006572	190740	5.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001645	0000001	21300.00	31/05/2016	000000251569	006572	500001	4713.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001646	0000001	11193.20	31/05/2016	000000251577	006572	500001	1441.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001598	0000001	1391.50	31/05/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001605	0000001	14536.20	31/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000766	0000001	1000.00	31/05/2016	000000093823	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	653.52	31/05/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	4363.05	31/05/2016	00000005125X	006572	500001	1082.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	3300.00	31/05/2016	00000005125X	006572	500001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	16519.75	31/05/2016	00000005125X	006572	500001	3802.38	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001624	0000001	3000.00	31/05/2016	00000005125X	006572	500001	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001084	0000001	568.75	31/05/2016	000000093823	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001625	0000001	5000.00	31/05/2016	00000005125X	006572	500001	419.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001626	0000001	6868.00	31/05/2016	00000005125X	006572	500001	792.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	28495.00	31/05/2016	000000051268	006572	500001	4157.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	8273.33	31/05/2016	00000005125X	006572	500001	1300.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	880.00	31/05/2016	00000005125X	006572	500001	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	1.38	31/05/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	18000.00	31/05/2016	00000005125X	006572	500001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	5560.00	31/05/2016	00000005125X	006572	500001	732.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	6500.00	31/05/2016	00000005125X	006572	500001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000005	25.35	31/05/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	250.00	01/06/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	51.50	02/06/2016	000000176494	006572	190741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	57.13	02/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000005	8.45	02/06/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001691	0000001	1800.00	02/06/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001682	0000001	8.45	02/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000001	16.90	02/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001695	0000001	1500.00	02/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001696	0000001	1300.00	02/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001688	0000001	2800.00	02/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001689	0000001	1000.00	02/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001690	0000001	425.00	02/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001720	0000001	76.08	03/06/2016	000000176494	006572	190742	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000002	16.90	03/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001692	0000001	300.00	03/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001647	0000001	39555.36	03/06/2016	000000251542	006572	600001	8771.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001648	0000001	10168.00	03/06/2016	000000251542	006572	600001	2244.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001649	0000001	39712.85	03/06/2016	000000251542	006572	600001	7436.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001650	0000001	10570.00	03/06/2016	000000251542	006572	600001	2085.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	8.45	03/06/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	129.00	03/06/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	8.45	03/06/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000003	3.40	03/06/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	3150.00	07/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001706	0000001	3500.00	07/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000003	16.90	07/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001693	0000001	1100.00	07/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001694	0000001	1800.00	07/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001707	0000001	600.00	07/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001702	0000001	295.00	08/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001727	0000001	600.00	08/06/2016	000000093823	006572	850411	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001728	0000001	2020.00	08/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001729	0000001	498.00	08/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001730	0000001	600.00	08/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001731	0000001	620.00	08/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001732	0000001	2100.00	08/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001748	0000001	95.00	08/06/2016	000000093823	006572	850413	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000004	16.90	08/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001682	0000002	8.45	08/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001724	0000001	259.84	08/06/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001721	0000001	264.55	08/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001725	0000001	259.84	08/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001726	0000001	259.84	08/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001595	0000001	447.78	08/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001614	0000001	10398.90	08/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001698	0000001	295.00	08/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001705	0000001	1424.00	08/06/2016	000000093823	006572	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001700	0000001	295.00	08/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001703	0000001	7938.00	08/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001704	0000001	4734.00	08/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001722	0000001	401.07	08/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001723	0000001	259.84	08/06/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	295.00	08/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	295.00	08/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	51.50	09/06/2016	000000176494	006572	190743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	256.45	09/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001716	0000001	155.00	09/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001717	0000001	265.00	09/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001718	0000001	2031.91	09/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001719	0000001	4199.96	09/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001321	0000001	260.68	09/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000943	0000001	2658.20	09/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001082	0000001	310.30	09/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002028	0000001	1069.20	09/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001754	0000001	90.00	09/06/2016	000000176494	006572	190744	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001756	0000001	375.65	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001757	0000001	311.70	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001758	0000001	1863.25	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001759	0000001	152.60	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001760	0000001	1939.10	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001761	0000001	407.30	10/06/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001762	0000001	297.30	10/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001763	0000001	724.45	10/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001764	0000001	441.00	10/06/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001786	0000001	1600.00	10/06/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001683	0000001	8.45	10/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001752	0000001	2000.00	10/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001802	0000001	19735.26	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001639	0000001	99181.26	10/06/2016	00000005125X	006572	600002	18395.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001640	0000001	7337.00	10/06/2016	00000005125X	006572	600002	1511.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001641	0000001	6900.00	10/06/2016	00000005125X	006572	600002	1273.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001642	0000001	18940.00	10/06/2016	00000005125X	006572	600002	3262.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001643	0000001	5360.00	10/06/2016	00000005125X	006572	600002	432.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001644	0000001	3600.00	10/06/2016	00000005125X	006572	600002	132.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001370	0000001	3450.00	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001560	0000001	1759.90	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001561	0000001	884.00	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001562	0000001	326.63	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001563	0000001	1397.20	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001564	0000001	1196.10	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001565	0000001	782.00	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001566	0000001	1062.50	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001567	0000001	1317.50	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001568	0000001	1105.00	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001582	0000001	397.50	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001583	0000001	539.50	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001584	0000001	282.20	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001765	0000001	4039.65	10/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001787	0000001	504.00	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001788	0000001	1524.00	10/06/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001789	0000001	1995.00	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001799	0000001	6730.40	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001800	0000001	11617.87	10/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001801	0000001	38356.22	10/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000002	3082.96	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	21373.31	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	643.00	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000002	8.45	10/06/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	243.00	10/06/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000002	8.45	10/06/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	6823.43	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	8287.30	10/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	450.00	13/06/2016	000000093823	006572	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	600.00	13/06/2016	000000580457	006572	221110	18.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001820	0000001	1.00	13/06/2016	00000005125X	006572	100074	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001820	0000002	399.00	13/06/2016	00000005125X	006572	100074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	349.20	13/06/2016	00000005125X	006572	100073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001883	0000001	345.00	13/06/2016	000000093823	006572	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	163.00	13/06/2016	000000580457	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001791	0000001	1835.50	13/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001792	0000001	950.00	13/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001796	0000001	36.00	13/06/2016	000000580457	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001798	0000001	30.00	13/06/2016	000000580457	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001882	0000001	300.00	13/06/2016	000000093823	006572	850414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001812	0000001	130.00	13/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001813	0000001	130.00	13/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001797	0000001	54.00	13/06/2016	000000580457	006572	850162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001884	0000001	420.00	13/06/2016	000000093823	006572	850415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001885	0000001	200.00	13/06/2016	000000093823	006572	850415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001809	0000001	300.00	13/06/2016	000000093823	006572	850424	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001822	0000001	212.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001881	0000001	170.00	13/06/2016	000000093823	006572	850421	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001886	0000001	100.00	13/06/2016	000000093823	006572	850420	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001887	0000001	300.00	13/06/2016	000000093823	006572	850418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001889	0000001	250.00	13/06/2016	000000093823	006572	850422	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001274	0000001	360.00	13/06/2016	000000580457	006572	850161	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001891	0000001	600.00	13/06/2016	000000580457	006572	221111	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001814	0000001	400.00	13/06/2016	000000093823	006572	850417	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001827	0000001	200.00	14/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001783	0000001	700.00	14/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001838	0000001	600.00	14/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001841	0000001	336.43	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001844	0000001	73.68	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001824	0000001	1185.00	14/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001826	0000001	738.00	14/06/2016	000000275492	006572	000000	22.14	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001829	0000001	350.00	14/06/2016	000000093815	006572	102552	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001842	0000001	349.09	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001843	0000001	87.59	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000005	16.90	14/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001839	0000001	1000.00	14/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001840	0000001	1500.00	14/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001845	0000001	219.58	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001847	0000001	10.11	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001329	0000001	3110.90	14/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001823	0000001	2300.00	14/06/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	2361.73	14/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	73.68	14/06/2016	000000093815	006572	102551	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001893	0000001	200.00	14/06/2016	000000135623	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	160.00	14/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000002	16.90	14/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	85.04	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	133.18	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001849	0000001	1300.00	15/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001868	0000001	71.54	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001870	0000001	537.97	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001848	0000001	800.00	15/06/2016	000000173657	006572	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001851	0000001	1520.50	15/06/2016	000000173657	006572	000000	45.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001869	0000001	143.09	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001852	0000001	148.00	15/06/2016	000000135623	006572	850130	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001850	0000001	3000.00	15/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001865	0000001	641.27	15/06/2016	00000005125X	006572	100095	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001864	0000001	1850.00	16/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001873	0000001	730.00	16/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000006	16.90	16/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001683	0000002	25.35	16/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001875	0000001	1175.00	16/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001876	0000001	750.00	16/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001877	0000001	477.00	16/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001745	0000001	918.00	16/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000622	0000001	900.00	17/06/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001878	0000001	1800.00	17/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001879	0000001	650.00	17/06/2016	000000580457	006572	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001859	0000001	240.94	17/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001860	0000001	173.50	17/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001861	0000001	313.57	17/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001862	0000001	238.68	17/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001863	0000001	277.76	17/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000006	8.45	17/06/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001880	0000001	230.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000007	8.45	17/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001874	0000001	1736.00	17/06/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001897	0000001	160.00	17/06/2016	000000176494	006572	190745	4.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001904	0000001	4210.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001906	0000001	300.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001907	0000001	315.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001908	0000001	50.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000003	2344.48	20/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	720.00	21/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	2000.00	21/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	432.00	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001916	0000001	1989.72	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001920	0000001	622.53	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001911	0000001	6254.55	21/06/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001918	0000001	1844.45	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001919	0000001	989.75	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001921	0000001	1112.62	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001929	0000001	1974.65	21/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001903	0000001	15837.73	21/06/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001914	0000001	5251.46	21/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001915	0000001	3005.69	21/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001922	0000001	1979.46	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001917	0000001	1922.21	21/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001926	0000001	18198.86	21/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001930	0000001	7685.78	21/06/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001936	0000001	253.00	22/06/2016	000000176494	006572	190747	7.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001938	0000001	237.00	22/06/2016	000000093823	006572	850428	7.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001941	0000001	330.00	22/06/2016	000000093823	006572	850425	9.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001709	0000001	1127.08	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001710	0000001	465.00	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001711	0000001	2173.32	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001712	0000001	16.00	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001931	0000001	1750.00	22/06/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001934	0000001	226.00	22/06/2016	000000093823	006572	850427	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001937	0000001	196.00	22/06/2016	000000176494	006572	190747	5.88	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001942	0000001	450.00	22/06/2016	000000093823	006572	850426	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001683	0000003	8.45	22/06/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001680	0000001	25.35	22/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001713	0000001	256.00	22/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001714	0000001	2974.12	22/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001715	0000001	152.00	22/06/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001708	0000001	57.00	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000003	42.25	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	6697.31	22/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	51.50	22/06/2016	000000176494	006572	190746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	384.00	22/06/2016	000000176494	006572	190747	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	600.00	22/06/2016	000000093823	006572	850425	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001940	0000001	6499.60	23/06/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001945	0000001	73.71	23/06/2016	000000093823	006572	850429	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001946	0000001	167.50	23/06/2016	000000093823	006572	850429	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001947	0000001	614.20	23/06/2016	000000093823	006572	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001944	0000001	15522.50	26/06/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	185.37	27/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	62.72	27/06/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001949	0000001	138.00	27/06/2016	000000093823	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	51.50	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	3500.00	28/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	3829.28	30/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000003	8.45	30/06/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	659.11	30/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	1026.00	30/06/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	4363.05	30/06/2016	00000005125X	006572	600001	697.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	3400.00	30/06/2016	00000005125X	006572	600001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	16529.75	30/06/2016	00000005125X	006572	600001	3803.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000004	25.35	30/06/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000003	8.45	30/06/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001986	0000001	3000.00	30/06/2016	00000005125X	006572	600001	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001987	0000001	6388.00	30/06/2016	00000005125X	006572	600001	736.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001988	0000001	5000.00	30/06/2016	00000005125X	006572	600001	419.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000004	2413.29	30/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	31284.65	30/06/2016	00000005125X	006572	600001	4439.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	8213.33	30/06/2016	00000005125X	006572	600001	1300.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	880.00	30/06/2016	00000005125X	006572	600001	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	18000.00	30/06/2016	000000051268	006572	600001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	5640.00	30/06/2016	000000051268	006572	600001	732.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	6500.00	30/06/2016	000000051268	006572	600001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000002	1.38	30/06/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001989	0000001	99039.10	30/06/2016	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001990	0000001	91075.67	30/06/2016	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001991	0000001	51921.33	30/06/2016	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001992	0000001	8841.33	30/06/2016	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001993	0000001	34470.23	30/06/2016	00000005125X	006572	600001	6362.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001994	0000001	3000.00	30/06/2016	00000005125X	006572	600001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001995	0000001	1300.00	30/06/2016	00000005125X	006572	600001	134.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001996	0000001	1000.00	30/06/2016	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001997	0000001	7040.00	30/06/2016	00000005125X	006572	600001	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001960	0000001	2200.00	30/06/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001961	0000001	1800.00	30/06/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001679	0000001	8.45	30/06/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001976	0000001	14536.20	30/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002005	0000001	24460.00	30/06/2016	000000251569	006572	600001	5564.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002006	0000001	11856.20	30/06/2016	000000251577	006572	600001	1239.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002025	0000001	240.00	30/06/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001969	0000001	300.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001970	0000001	295.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002012	0000001	8938.00	30/06/2016	00000005125X	006572	600001	1434.98	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002013	0000001	9200.00	30/06/2016	00000005125X	006572	600001	609.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002014	0000001	2200.00	30/06/2016	000000051268	006572	600001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002015	0000001	900.00	30/06/2016	000000051268	006572	600001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002016	0000001	1760.00	30/06/2016	00000005125X	006572	600001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002017	0000001	4400.00	30/06/2016	00000005125X	006572	600001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002018	0000001	3240.00	30/06/2016	000000275492	006572	600001	123.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002019	0000001	1600.00	30/06/2016	000000275492	006572	600001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002020	0000001	1760.00	30/06/2016	000000275492	006572	600001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002021	0000001	1600.00	30/06/2016	000000275492	006572	600001	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002022	0000001	85245.40	30/06/2016	00000005125X	006572	600001	14087.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002023	0000001	11976.10	30/06/2016	00000005125X	006572	600001	1229.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002024	0000001	3000.00	30/06/2016	00000005125X	006572	600001	110.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001998	0000001	13660.00	30/06/2016	00000005125X	006572	600001	2059.41	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001999	0000001	7708.00	30/06/2016	00000005125X	006572	600001	223.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002054	0000001	300.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002055	0000001	150.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002056	0000001	175.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001962	0000001	250.00	01/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001308	0000001	1286.30	01/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002050	0000001	1800.00	01/07/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000005	8.45	01/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	12.00	01/07/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	8.45	01/07/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000002	8.45	04/07/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000005	8.45	04/07/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	135.00	04/07/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002007	0000001	43120.71	04/07/2016	000000251542	006572	600002	9319.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002008	0000001	11401.00	04/07/2016	000000251542	006572	600002	1961.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002009	0000001	10570.00	04/07/2016	000000251542	006572	600002	1941.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002010	0000001	43786.97	04/07/2016	000000251542	006572	600002	7618.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002440	0000001	8.45	04/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002058	0000001	76.00	04/07/2016	000000051268	006572	850679	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002060	0000001	90.00	04/07/2016	000000051268	006572	850680	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002061	0000001	160.00	04/07/2016	000000051268	006572	850681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002062	0000001	83.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002075	0000001	126.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002074	0000001	1000.00	05/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002076	0000001	425.00	05/07/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002077	0000001	1800.00	05/07/2016	000000274747	006572	000000	54.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002078	0000001	880.00	05/07/2016	000000274747	006572	000000	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002079	0000001	4900.00	05/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002043	0000001	16.90	05/07/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002044	0000001	16.90	05/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002052	0000001	1800.00	05/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002053	0000001	1100.00	05/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001963	0000001	295.00	05/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001952	0000001	447.78	05/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001900	0000001	332.90	05/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001901	0000001	2302.00	05/07/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001902	0000001	3771.65	05/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001967	0000001	295.00	05/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001871	0000001	833.00	05/07/2016	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002059	0000001	440.00	05/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001965	0000001	295.00	05/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002080	0000001	2300.00	05/07/2016	000000134511	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	544.00	05/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	295.00	05/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000008	0.35	05/07/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	295.00	05/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000009	45.50	06/07/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002081	0000001	1596.23	06/07/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002082	0000001	350.00	06/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002085	0000001	1105.00	06/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002086	0000001	3500.00	06/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002291	0000001	650.00	06/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002144	0000001	200.00	07/07/2016	000000580457	006572	850173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002145	0000001	420.00	07/07/2016	000000580457	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002153	0000001	300.00	07/07/2016	000000580457	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	450.00	07/07/2016	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	600.00	07/07/2016	000000580457	006572	850175	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	24.80	07/07/2016	000000093823	006572	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002150	0000001	200.00	07/07/2016	000000580457	006572	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002159	0000001	26.00	07/07/2016	000000580457	006572	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	3108.15	07/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	345.00	07/07/2016	000000580457	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	57.13	07/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	2344.40	07/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002093	0000001	1400.00	07/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002094	0000001	1600.00	07/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002096	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002097	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002098	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002099	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002100	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002101	0000001	70.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002102	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002103	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002104	0000001	200.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002105	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002106	0000001	200.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002107	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002108	0000001	130.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002109	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002110	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002111	0000001	180.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002112	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002113	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002114	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002115	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002116	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002117	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002118	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002119	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002120	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002121	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002122	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002123	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002124	0000001	130.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002125	0000001	130.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002126	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002127	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002128	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002129	0000001	180.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002130	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002131	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002132	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002133	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002134	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002135	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002136	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002137	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002138	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002139	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002140	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002141	0000001	120.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002142	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002143	0000001	150.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002146	0000001	100.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002147	0000001	230.00	07/07/2016	000000580457	006572	850169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002149	0000001	250.00	07/07/2016	000000580457	006572	850168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002154	0000001	300.00	07/07/2016	000000580457	006572	850165	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002045	0000001	16.90	07/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002158	0000001	2227.01	07/07/2016	000000093823	006572	850434	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002095	0000001	600.00	07/07/2016	000000580457	006572	850174	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002151	0000001	400.00	07/07/2016	000000580457	006572	850167	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002045	0000002	16.90	08/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002160	0000001	330.00	08/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002161	0000001	380.00	08/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	643.00	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	2486.10	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	10063.00	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000002	15235.22	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002166	0000001	420.00	08/07/2016	00000005125X	006572	100087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	4047.70	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000010	8.45	08/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	3150.00	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	252.00	08/07/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000006	8.45	08/07/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000007	8.45	08/07/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000003	8.45	08/07/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002170	0000001	34940.35	08/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002171	0000001	10716.80	08/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002172	0000001	6915.20	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002084	0000001	11823.89	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002063	0000001	509.00	08/07/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002064	0000001	78.00	08/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002173	0000001	19729.07	08/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002000	0000001	8007.00	08/07/2016	000000096911	006572	600002	1511.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002001	0000001	7000.00	08/07/2016	000000096911	006572	600002	473.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002002	0000001	18720.00	08/07/2016	000000096911	006572	600002	3155.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002003	0000001	6000.00	08/07/2016	000000096911	006572	600002	1552.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002004	0000001	6460.00	08/07/2016	000000096911	006572	600002	259.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002011	0000001	101553.32	08/07/2016	000000096911	006572	600002	18286.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002034	0000001	3705.83	11/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002185	0000001	2442.95	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001837	0000001	5298.10	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001793	0000001	2585.00	11/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000916	0000001	4955.85	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002087	0000001	1685.00	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001794	0000001	3240.00	11/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001821	0000001	496.65	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001831	0000001	2016.85	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001832	0000001	2032.20	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001834	0000001	1786.40	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001835	0000001	764.35	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001836	0000001	246.25	11/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002186	0000001	3642.75	11/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002163	0000001	5647.50	11/07/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	16.90	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	420.00	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	51.50	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002191	0000001	400.00	11/07/2016	00000005125X	006572	100078	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002193	0000001	600.00	11/07/2016	00000005125X	006572	100089	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001782	0000001	1400.00	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001747	0000001	1260.00	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002184	0000001	6410.95	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002190	0000001	3000.00	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001275	0000001	924.40	11/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000640	0000001	50.90	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000641	0000001	27.25	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000650	0000001	70.20	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000337	0000001	132.49	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000049	0000001	178.17	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000050	0000001	21.80	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002198	0000001	450.00	12/07/2016	00000005125X	006572	100092	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002167	0000001	900.00	12/07/2016	00000005125X	006572	100087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002236	0000001	83.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001527	0000001	70.20	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001313	0000001	41.90	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001314	0000001	133.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001525	0000001	152.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000644	0000001	50.28	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000645	0000001	124.05	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000646	0000001	37.74	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000053	0000001	32.70	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000054	0000001	237.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000055	0000001	56.44	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000065	0000001	110.80	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002083	0000001	3150.00	12/07/2016	00000005125X	006572	100088	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002088	0000001	1900.00	12/07/2016	00000005125X	006572	100084	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002200	0000001	1600.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002201	0000001	700.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002089	0000001	903.00	12/07/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002035	0000001	68.40	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002038	0000001	420.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002039	0000001	614.30	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001524	0000001	42.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001526	0000001	426.40	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001290	0000001	40.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001295	0000001	160.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001320	0000001	121.80	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000636	0000001	122.65	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000637	0000001	44.30	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000647	0000001	333.50	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000670	0000001	78.53	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000675	0000001	355.50	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000047	0000001	257.21	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000048	0000001	93.70	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000060	0000001	166.50	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000063	0000001	73.20	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000066	0000001	438.80	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000067	0000001	66.40	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000068	0000001	549.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000327	0000001	289.00	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	315.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	442.00	12/07/2016	00000005125X	006572	100091	13.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	79.30	12/07/2016	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	600.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	930.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	2159.10	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	173.45	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	44.00	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	2300.00	12/07/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000058	0000001	59.40	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000062	0000001	120.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	340.10	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000316	0000001	105.95	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	86.05	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	94.40	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	36.45	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	61.33	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	51.94	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	41.85	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000001	44.43	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000001	36.40	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000002	67.60	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	235.90	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	4000.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000633	0000001	214.06	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000634	0000001	182.70	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000649	0000001	65.60	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000056	0000001	199.59	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000057	0000001	254.16	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000064	0000001	413.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002195	0000001	2750.00	12/07/2016	00000005125X	006572	100090	123.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002199	0000001	2000.00	12/07/2016	00000005125X	006572	100085	60.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002235	0000001	450.00	12/07/2016	00000005125X	006572	100086	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000302	0000001	1670.00	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000351	0000001	229.41	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000354	0000001	166.07	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001117	0000001	2266.00	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001305	0000001	60.00	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001315	0000001	189.50	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001316	0000001	257.26	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001318	0000001	36.35	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000669	0000001	568.45	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000679	0000001	240.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000680	0000001	160.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000635	0000001	81.75	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000643	0000001	152.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000648	0000001	31.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000338	0000001	109.00	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002165	0000001	360.00	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002041	0000001	40.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001953	0000001	348.50	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001954	0000001	1233.00	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001955	0000001	904.15	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001956	0000001	300.25	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001957	0000001	875.50	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001958	0000001	300.25	12/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001288	0000001	1080.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001289	0000001	280.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001118	0000001	1231.40	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001311	0000001	174.40	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001312	0000001	81.75	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000035	0000001	1476.90	12/07/2016	00000005125X	006572	100082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000045	0000001	93.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000046	0000001	95.10	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000059	0000001	237.15	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000061	0000001	81.80	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000041	0000001	2309.00	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000042	0000001	1381.30	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000317	0000001	1444.35	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000322	0000001	159.24	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000331	0000001	1799.05	12/07/2016	00000005125X	006572	100082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000358	0000001	2748.28	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001076	0000001	1570.35	12/07/2016	00000005125X	006572	100082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001017	0000001	5093.50	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000681	0000001	1263.50	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000682	0000001	900.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000630	0000001	68.70	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000631	0000001	70.95	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000632	0000001	546.55	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000651	0000001	112.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000652	0000001	412.75	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000665	0000001	232.18	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000666	0000001	146.92	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000667	0000001	1552.90	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000668	0000001	3173.87	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000726	0000001	1471.50	12/07/2016	00000005125X	006572	100082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001743	0000001	60.50	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001810	0000001	6546.50	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001806	0000001	2605.00	12/07/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001570	0000001	3501.00	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001309	0000001	70.95	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001310	0000001	862.50	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001319	0000001	72.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001292	0000001	2702.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001293	0000001	160.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001294	0000001	900.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001369	0000001	4281.50	12/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001528	0000001	378.00	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001529	0000001	494.15	12/07/2016	00000005125X	006572	100083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001116	0000001	1080.45	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001119	0000001	2012.84	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002187	0000001	1350.00	12/07/2016	00000005125X	006572	100081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002196	0000001	1500.00	12/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002197	0000001	1000.00	12/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002202	0000001	600.00	12/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002031	0000001	2315.57	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002032	0000001	419.90	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002033	0000001	834.00	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002037	0000001	826.00	12/07/2016	00000005125X	006572	100080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002040	0000001	522.60	12/07/2016	00000005125X	006572	100079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002442	0000001	650.00	12/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000776	0000001	8000.00	13/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002224	0000001	4999.30	13/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002238	0000001	4016.60	13/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002239	0000001	650.00	13/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002240	0000001	500.00	13/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002247	0000001	168.00	13/07/2016	00000005125X	006572	100093	5.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002249	0000001	350.00	13/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002246	0000001	1940.00	13/07/2016	00000005125X	006572	100097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	4140.00	13/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	85.00	13/07/2016	00000005125X	006572	100094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	360.00	13/07/2016	000000176494	006572	190750	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	622.28	13/07/2016	000000093823	006572	850435	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002222	0000001	334.95	13/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002223	0000001	359.50	13/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002225	0000001	341.30	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002226	0000001	119.90	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002227	0000001	262.40	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002228	0000001	229.80	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002229	0000001	1395.25	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002230	0000001	1305.00	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002231	0000001	410.35	13/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002242	0000001	298.00	13/07/2016	00000005125X	006572	100096	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002243	0000001	500.00	13/07/2016	000000176494	006572	190748	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002244	0000001	250.00	13/07/2016	000000176494	006572	190749	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002245	0000001	350.00	13/07/2016	00000005125X	006572	100098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002251	0000001	16.86	13/07/2016	000000093823	006572	850435	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002254	0000001	650.00	14/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002257	0000001	16.53	14/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002258	0000001	1300.00	14/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002044	0000002	8.45	14/07/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002069	0000001	1159.18	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002070	0000001	2408.68	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	222.21	14/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002260	0000001	552.00	14/07/2016	00000005125X	006572	100100	16.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002068	0000001	64.00	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001912	0000001	3106.23	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001913	0000001	1072.54	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000003	50.70	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002256	0000001	98.11	14/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001909	0000001	3268.72	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002065	0000001	2165.49	14/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002066	0000001	1968.21	14/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002067	0000001	775.00	14/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000905	0000001	470.50	14/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001593	0000001	456.35	14/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002259	0000001	550.00	14/07/2016	000000096911	006572	214612	16.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002261	0000001	85.13	14/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002036	0000001	857.88	14/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002071	0000001	141.00	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002072	0000001	288.00	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002073	0000001	2847.16	14/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002267	0000001	1300.00	15/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002268	0000001	189.00	15/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002270	0000001	45912.96	15/07/2016	000000249041	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	151.59	15/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002262	0000001	1000.00	15/07/2016	00000005125X	006572	100099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002266	0000001	400.00	15/07/2016	00000005125X	006572	100104	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002269	0000001	740.00	15/07/2016	00000005125X	006572	100103	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002272	0000001	1780.00	18/07/2016	000000275441	006572	000000	53.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002273	0000001	510.00	18/07/2016	000000275409	006572	000000	15.30	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002045	0000003	8.45	18/07/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002274	0000001	16.92	18/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002345	0000001	22.07	18/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000001	0.35	18/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000002	45.50	19/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002277	0000001	5000.40	19/07/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	2000.00	19/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	720.00	19/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000004	8.45	19/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	528.00	19/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001959	0000001	1730.00	19/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002278	0000001	400.00	19/07/2016	00000005125X	006572	100105	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002279	0000001	135.00	19/07/2016	00000005125X	006572	100106	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002299	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002300	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002301	0000001	290.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002302	0000001	290.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002303	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002304	0000001	170.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002305	0000001	190.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002306	0000001	180.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002307	0000001	200.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002308	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002309	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002310	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002311	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002312	0000001	400.00	20/07/2016	000000093823	006572	850437	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002313	0000001	300.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002296	0000001	128.93	20/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	2775.73	20/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	8370.08	20/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	869.46	20/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	450.00	20/07/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002297	0000001	3500.00	20/07/2016	000000264296	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001857	0000001	582.00	20/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001858	0000001	690.50	20/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001853	0000001	504.00	20/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001854	0000001	690.50	20/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001855	0000001	282.50	20/07/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002327	0000001	1178.62	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002328	0000001	2027.80	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002329	0000001	1571.00	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002330	0000001	1342.27	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002333	0000001	4423.34	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002334	0000001	5874.70	21/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002339	0000001	45012.50	21/07/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002340	0000001	1843.87	21/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000003	8.45	21/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002314	0000001	1884.86	21/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002331	0000001	787.90	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002332	0000001	4328.91	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002335	0000001	3932.17	21/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002336	0000001	3373.23	21/07/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002337	0000001	4276.26	21/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002338	0000001	4460.58	21/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	136.98	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002319	0000001	3551.61	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002320	0000001	1670.06	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002321	0000001	718.10	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002323	0000001	637.55	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002325	0000001	196.01	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002322	0000001	376.81	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002341	0000001	7662.02	21/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002324	0000001	251.57	21/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002342	0000001	1600.00	22/07/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002352	0000001	72.00	22/07/2016	000000051268	006572	850683	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002353	0000001	230.00	22/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002354	0000001	121.00	22/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001346	0000001	123.55	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002043	0000002	8.45	22/07/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001336	0000001	43.53	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001333	0000001	107.23	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001331	0000001	62.31	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	249.83	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001330	0000001	2647.07	22/07/2016	000000093823	006572	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002343	0000001	487.17	22/07/2016	000000580457	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001332	0000001	637.30	22/07/2016	000000176494	006572	190751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002282	0000001	470.90	25/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002283	0000001	504.19	25/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002284	0000001	151.00	25/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002285	0000001	108.60	25/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002286	0000001	90.05	25/07/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002355	0000001	17.21	25/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	4106.05	25/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	77.33	25/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002359	0000001	17.40	25/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002362	0000001	17758.07	26/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	704.00	26/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	512.00	26/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	368.00	26/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	3500.00	27/07/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002372	0000001	800.00	27/07/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002048	0000001	8.45	27/07/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002374	0000001	227.56	28/07/2016	00000005125X	006572	100107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000004	8.45	28/07/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000006	16.90	28/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002364	0000001	447.78	28/07/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002373	0000001	280.00	28/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002413	0000001	24800.00	29/07/2016	000000251569	006572	700001	5777.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002414	0000001	11463.60	29/07/2016	000000251577	006572	700001	1239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002396	0000001	99829.45	29/07/2016	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002397	0000001	91787.58	29/07/2016	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002398	0000001	50611.66	29/07/2016	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002399	0000001	8884.66	29/07/2016	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002400	0000001	32218.33	29/07/2016	00000005125X	006572	700001	6562.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002401	0000001	3000.00	29/07/2016	00000005125X	006572	700001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002402	0000001	1300.00	29/07/2016	000000264296	006572	700001	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002403	0000001	1600.00	29/07/2016	000000264296	006572	700001	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002406	0000001	7040.00	29/07/2016	000000265829	006572	700001	105.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000007	25.35	29/07/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000008	8.45	29/07/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	3846.09	29/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	4240.00	29/07/2016	00000005125X	006572	700001	1002.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	3400.00	29/07/2016	00000005125X	006572	700001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	17153.00	29/07/2016	00000005125X	006572	700001	3859.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	664.96	29/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002393	0000001	3000.00	29/07/2016	00000005125X	006572	700001	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002394	0000001	5000.00	29/07/2016	00000005125X	006572	700001	419.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002395	0000001	6508.00	29/07/2016	00000005125X	006572	700001	1035.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	2515.01	29/07/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002387	0000001	28915.66	29/07/2016	000000051268	006572	700001	4313.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	7885.00	29/07/2016	00000005125X	006572	700001	1894.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	880.00	29/07/2016	00000005125X	006572	700001	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	81.77	29/07/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	1.38	29/07/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002384	0000001	18000.00	29/07/2016	00000005125X	006572	700001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	5610.00	29/07/2016	00000005125X	006572	700001	1505.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	6500.00	29/07/2016	00000005125X	006572	700001	2515.08	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002419	0000001	9116.00	29/07/2016	00000005125X	006572	700001	1406.82	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002420	0000001	900.00	29/07/2016	00000005125X	006572	700001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002421	0000001	9230.00	29/07/2016	00000005125X	006572	700001	609.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002422	0000001	2000.00	29/07/2016	00000005125X	006572	700001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002423	0000001	4400.00	29/07/2016	00000005125X	006572	700001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002424	0000001	1760.00	29/07/2016	00000005125X	006572	700001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002425	0000001	3340.00	29/07/2016	00000005125X	006572	700001	123.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002427	0000001	1600.00	29/07/2016	00000005125X	006572	700001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002428	0000001	1600.00	29/07/2016	00000005125X	006572	700001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002429	0000001	1760.00	29/07/2016	00000005125X	006572	700001	52.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002430	0000001	84594.31	29/07/2016	00000005125X	006572	700001	15789.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002431	0000001	10530.00	29/07/2016	00000005125X	006572	700001	1229.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002432	0000001	3050.00	29/07/2016	00000005125X	006572	700001	110.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002404	0000001	7708.00	29/07/2016	00000005125X	006572	700001	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002405	0000001	14460.00	29/07/2016	00000005125X	006572	700001	2033.01	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002459	0000001	2800.00	01/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	220.00	01/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002452	0000001	8.45	01/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002315	0000001	3420.00	01/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002316	0000001	3420.00	01/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002317	0000001	2832.00	01/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002461	0000001	330.00	01/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002462	0000001	2200.00	01/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002463	0000001	1800.00	01/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002466	0000001	1800.00	01/08/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002496	0000001	300.00	02/08/2016	000000093823	006572	850444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002415	0000001	43964.20	02/08/2016	000000251542	006572	700001	9885.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002416	0000001	42823.73	02/08/2016	000000251542	006572	700001	8397.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002417	0000001	10570.00	02/08/2016	000000251542	006572	700001	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002418	0000001	11962.33	02/08/2016	000000251542	006572	700001	1961.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002471	0000001	3500.00	02/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002497	0000001	200.00	02/08/2016	000000096911	006572	214613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002498	0000001	420.00	02/08/2016	000000096911	006572	214613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	345.00	02/08/2016	000000093823	006572	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000002	16.90	02/08/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	600.00	02/08/2016	000000093815	006572	102554	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	600.00	02/08/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	450.00	02/08/2016	000000093823	006572	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	880.00	02/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002467	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002468	0000001	261.32	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002470	0000001	1000.00	02/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002451	0000001	8.45	02/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002522	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002523	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002524	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002525	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002526	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002527	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002528	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002529	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002530	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002531	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002532	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002533	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002534	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002535	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002536	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002537	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002538	0000001	180.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002539	0000001	300.00	02/08/2016	000000093823	006572	850448	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002541	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002542	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002543	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002544	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002545	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002546	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002547	0000001	200.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002548	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002549	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002550	0000001	200.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002551	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002552	0000001	130.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002553	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002554	0000001	100.00	02/08/2016	000000093823	006572	850481	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002555	0000001	100.00	02/08/2016	000000093823	006572	850481	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002476	0000001	425.00	02/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002480	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002481	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002482	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002483	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002484	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002485	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002486	0000001	70.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002487	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002488	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002489	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002490	0000001	120.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002491	0000001	150.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002492	0000001	130.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002493	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002494	0000001	180.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002495	0000001	100.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002499	0000001	250.00	02/08/2016	000000093823	006572	850443	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002500	0000001	200.00	02/08/2016	000000093823	006572	850445	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002472	0000001	600.00	02/08/2016	000000093823	006572	850441	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002475	0000001	400.00	02/08/2016	000000093823	006572	850442	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002556	0000001	211.59	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002558	0000001	100.00	03/08/2016	000000051268	006572	850685	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002380	0000001	295.00	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002474	0000001	130.00	03/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002458	0000001	5469.58	03/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	3150.00	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	295.00	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	295.00	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	1000.40	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	60.00	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	60.00	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002379	0000001	295.00	03/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001971	0000001	1473.60	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001972	0000001	166.00	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001973	0000001	105.00	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001095	0000001	815.08	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001096	0000001	3579.40	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001097	0000001	135.25	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001098	0000001	764.55	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001785	0000001	578.26	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000880	0000001	831.08	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000881	0000001	963.62	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000776	0000002	6730.00	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000752	0000001	598.30	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000753	0000001	1256.31	03/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000621	0000001	259.20	03/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002557	0000001	2300.00	03/08/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002382	0000001	295.00	03/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002473	0000001	648.03	03/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002562	0000001	143.70	04/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002773	0000001	14536.20	04/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002774	0000001	240.00	04/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002469	0000001	350.00	04/08/2016	000000580457	006572	850177	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002451	0000002	8.60	08/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000001	8.60	08/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002578	0000001	700.00	08/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002579	0000001	1000.00	08/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002600	0000001	164.73	09/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002601	0000001	450.00	09/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002770	0000001	650.00	09/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002477	0000001	2992.29	09/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002478	0000001	3780.80	09/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002573	0000001	510.09	09/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002575	0000001	259.20	09/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002576	0000001	270.00	09/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002580	0000001	250.00	09/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002563	0000001	930.00	09/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002564	0000001	4082.99	09/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002565	0000001	3361.59	09/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002574	0000001	677.50	09/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002479	0000001	7061.88	09/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002598	0000001	294.00	09/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	272.00	09/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	6823.43	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	8449.29	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	15.00	10/08/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	8.60	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002632	0000001	450.00	10/08/2016	000000580457	006572	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	2226.35	10/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002581	0000001	1326.40	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	360.00	10/08/2016	000000176494	006572	190752	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002639	0000001	4023.59	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	4167.14	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	36516.58	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	643.00	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002643	0000001	34940.35	10/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002644	0000001	10587.60	10/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002645	0000001	7248.23	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002617	0000001	1870.00	10/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002618	0000001	287.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002346	0000001	300.25	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002347	0000001	300.25	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002348	0000001	1333.15	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002349	0000001	348.05	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002350	0000001	859.00	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002351	0000001	846.25	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002365	0000001	416.00	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002366	0000001	308.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002367	0000001	95.00	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002368	0000001	378.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002369	0000001	233.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002370	0000001	562.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002371	0000001	750.00	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001856	0000001	1060.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001830	0000001	622.50	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001811	0000001	3820.00	10/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002646	0000001	18126.13	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002411	0000001	6160.00	10/08/2016	000000096911	006572	700001	259.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002412	0000001	4000.00	10/08/2016	000000096911	006572	700001	288.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002407	0000001	102090.30	10/08/2016	000000096911	006572	700001	19622.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002408	0000001	8457.50	10/08/2016	000000096911	006572	700001	1266.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002409	0000001	22560.00	10/08/2016	000000096911	006572	700001	4329.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002619	0000001	550.00	10/08/2016	00000005125X	006572	100109	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002620	0000001	5000.00	10/08/2016	00000005125X	006572	100110	515.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002621	0000001	3000.00	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002253	0000001	300.00	10/08/2016	000000093823	006572	850451	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002360	0000001	387.00	10/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002651	0000001	108.00	11/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002659	0000001	100.00	11/08/2016	000000093823	006572	850453	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002660	0000001	235.00	11/08/2016	000000093823	006572	850454	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002661	0000001	124.00	11/08/2016	000000093823	006572	850455	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002662	0000001	100.00	11/08/2016	000000093823	006572	850456	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002663	0000001	350.00	11/08/2016	000000093823	006572	850457	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002664	0000001	600.00	11/08/2016	000000093823	006572	850459	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002665	0000001	550.00	11/08/2016	000000093823	006572	850460	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002666	0000001	600.00	11/08/2016	000000093823	006572	850458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002410	0000001	5400.00	11/08/2016	00000005125X	006572	000000	1498.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002582	0000001	276.00	11/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002605	0000001	975.00	11/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002606	0000001	205.00	11/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002344	0000001	3200.00	11/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001784	0000001	4970.20	11/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002602	0000001	5094.00	11/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002630	0000001	2159.85	11/08/2016	000000264296	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002631	0000001	4899.90	11/08/2016	000000265829	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002597	0000001	4947.50	11/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	660.00	11/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002652	0000001	72.00	11/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000002	25.80	11/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	2300.00	11/08/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000003	60.20	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002656	0000001	400.07	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002638	0000001	169.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002511	0000001	265.71	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002513	0000001	798.65	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002514	0000001	761.64	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002518	0000001	1373.92	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	130.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002635	0000001	30.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002637	0000001	45.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002627	0000001	440.60	12/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002628	0000001	554.10	12/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002629	0000001	506.65	12/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002655	0000001	266.11	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002570	0000001	2327.32	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002503	0000001	1339.03	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002505	0000001	3567.00	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002507	0000001	4837.51	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002510	0000001	1456.14	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002515	0000001	939.85	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002517	0000001	1271.68	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002569	0000001	191.00	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002571	0000001	432.00	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002572	0000001	144.00	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002633	0000001	54.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002634	0000001	120.00	12/08/2016	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002657	0000001	127.69	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002265	0000001	691.75	12/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002504	0000001	1600.79	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002508	0000001	4894.55	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002509	0000001	5600.16	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002667	0000001	16.28	12/08/2016	000000580457	006572	850180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002506	0000001	1738.15	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002512	0000001	220.76	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002566	0000001	16.00	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002654	0000001	447.05	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002668	0000001	1912.58	12/08/2016	000000580457	006572	850180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002567	0000001	2694.01	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002568	0000001	1645.43	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002516	0000001	239.09	12/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002587	0000001	89.60	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002609	0000001	489.60	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002051	0000001	770.00	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002585	0000001	24.00	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002607	0000001	701.40	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002608	0000001	2107.00	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002586	0000001	37.00	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002588	0000001	1296.15	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002589	0000001	656.85	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002590	0000001	252.20	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002591	0000001	321.30	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002592	0000001	229.35	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002593	0000001	92.65	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002594	0000001	1517.30	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002595	0000001	503.90	15/08/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002596	0000001	255.70	15/08/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000002	43.00	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002454	0000001	1.90	15/08/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002669	0000001	1100.00	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002671	0000001	1800.00	15/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002672	0000001	757.00	15/08/2016	000000275492	006572	000000	22.71	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002674	0000001	300.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002675	0000001	300.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002676	0000001	135.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002677	0000001	150.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001923	0000001	80.00	15/08/2016	00000005125X	006572	100111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001899	0000001	70.00	15/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002583	0000001	38.00	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002232	0000001	150.00	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002670	0000001	1894.50	15/08/2016	000000173657	006572	000000	56.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001924	0000001	481.00	15/08/2016	00000005125X	006572	100111	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002584	0000001	54.70	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000004	51.60	15/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000005	8.60	16/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	59.29	16/08/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	720.00	16/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002689	0000001	1731.58	16/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002678	0000001	1300.00	16/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002679	0000001	880.00	16/08/2016	000000275492	006572	000000	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002680	0000001	330.00	16/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002681	0000001	900.00	16/08/2016	000000275492	006572	000000	27.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002682	0000001	1028.00	16/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002683	0000001	1680.00	16/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000003	25.80	16/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001959	0000002	1730.00	16/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002690	0000001	7957.75	16/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002179	0000001	417.20	17/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002250	0000001	2400.00	17/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002180	0000001	121.20	17/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002090	0000001	1260.00	17/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002692	0000001	298.00	17/08/2016	000000093823	006572	850482	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002177	0000001	299.95	17/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002181	0000001	73.90	17/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002182	0000001	647.15	17/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002183	0000001	1100.00	17/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002693	0000001	1000.00	17/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002694	0000001	1500.00	17/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002599	0000001	6073.50	17/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002361	0000001	1836.06	17/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002175	0000001	471.40	17/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002178	0000001	552.00	17/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001833	0000001	695.05	17/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	1017.00	17/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	8.60	17/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002695	0000001	950.00	18/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002696	0000001	1775.00	18/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002697	0000001	3195.00	18/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002702	0000001	630.00	18/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002318	0000001	3156.00	18/08/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002698	0000001	998.70	18/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002699	0000001	312.00	18/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002700	0000001	32.20	18/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002703	0000001	1150.00	18/08/2016	000000275492	006572	000000	34.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002704	0000001	270.00	18/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002710	0000001	3090.00	18/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000004	8.60	18/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002455	0000001	8.60	18/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002455	0000002	17.20	19/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002715	0000001	1300.00	19/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002705	0000001	1294.00	19/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002706	0000001	700.00	19/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002451	0000003	8.60	19/08/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002713	0000001	625.14	19/08/2016	000000093823	006572	850483	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002714	0000001	114.35	19/08/2016	000002831430	006572	850185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002356	0000001	170.00	19/08/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002456	0000001	8.60	19/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002711	0000001	1690.00	19/08/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002716	0000001	2300.00	19/08/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	24.58	19/08/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	4000.00	19/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	740.56	19/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002725	0000001	15.68	22/08/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002727	0000001	900.00	22/08/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002726	0000001	68.50	22/08/2016	00000005125X	006572	100114	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002731	0000001	297.00	22/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002732	0000001	245.00	22/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002733	0000001	285.00	22/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002734	0000001	176.00	22/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002735	0000001	880.00	23/08/2016	000000275492	006572	000000	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002736	0000001	1500.00	23/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002737	0000001	18348.44	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002739	0000001	193.45	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002728	0000001	438.55	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002729	0000001	556.20	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002730	0000001	506.30	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002707	0000001	525.00	23/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002708	0000001	262.50	23/08/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002709	0000001	262.50	23/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	2000.00	23/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002741	0000001	350.00	24/08/2016	000000096911	006572	000000	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002456	0000002	8.60	24/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	3500.00	25/08/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002747	0000001	234.00	25/08/2016	000000176494	006572	190754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002748	0000001	391.00	26/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002749	0000001	488.00	26/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002751	0000001	607.00	26/08/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002752	0000001	2800.00	29/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002754	0000001	104.84	29/08/2016	000000093823	006572	850486	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002755	0000001	828.43	29/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002577	0000001	1680.00	29/08/2016	000000093823	006572	850485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002746	0000001	410.00	29/08/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002753	0000001	74.69	29/08/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002810	0000001	23100.00	30/08/2016	000000251569	006572	800001	5564.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002813	0000001	11137.43	30/08/2016	000000251577	006572	800001	1467.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002750	0000001	447.78	30/08/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002758	0000001	2200.00	30/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002759	0000001	1800.00	30/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002793	0000001	161322.33	30/08/2016	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002794	0000001	28429.59	30/08/2016	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002795	0000001	33964.00	30/08/2016	00000005125X	006572	800001	6536.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002796	0000001	52101.00	30/08/2016	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002797	0000001	7721.33	30/08/2016	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002798	0000001	3000.00	30/08/2016	00000005125X	006572	800001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002799	0000001	7040.00	30/08/2016	00000005125X	006572	800001	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002800	0000001	1300.00	30/08/2016	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002801	0000001	1600.00	30/08/2016	00000005125X	006572	800001	134.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002452	0000002	8.60	30/08/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	3863.52	30/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	4959.00	30/08/2016	00000005125X	006572	800001	1002.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	3400.00	30/08/2016	00000005125X	006572	800001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002789	0000001	16829.75	30/08/2016	00000005125X	006572	800001	3755.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000003	17.20	30/08/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002790	0000001	3000.00	30/08/2016	00000005125X	006572	800001	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002791	0000001	5000.00	30/08/2016	00000005125X	006572	800001	419.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002792	0000001	6428.00	30/08/2016	00000005125X	006572	800001	1035.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	18000.00	30/08/2016	00000005125X	006572	800001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000001	5760.00	30/08/2016	00000005125X	006572	800001	1505.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	6500.00	30/08/2016	00000005125X	006572	800001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	2372.62	30/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	29839.66	30/08/2016	000000051268	006572	800001	4643.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	7230.00	30/08/2016	00000005125X	006572	800001	1894.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	880.00	30/08/2016	00000005125X	006572	800001	26.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002802	0000001	15643.00	30/08/2016	00000005125X	006572	800001	2138.11	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002803	0000001	7708.00	30/08/2016	00000005125X	006572	800001	223.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002827	0000001	84887.06	30/08/2016	00000005125X	006572	800001	15556.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002828	0000001	8650.00	30/08/2016	00000005125X	006572	800001	110.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002829	0000001	2600.00	30/08/2016	00000005125X	006572	800001	1067.58	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002760	0000001	1800.00	30/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002761	0000001	1100.00	30/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002762	0000001	89.87	30/08/2016	000000580457	006572	850181	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000005	17.20	30/08/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002816	0000001	1760.00	30/08/2016	000000275492	006572	800001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002817	0000001	1938.00	30/08/2016	000000275492	006572	800001	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002818	0000001	1760.00	30/08/2016	000000275492	006572	800001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002819	0000001	1600.00	30/08/2016	000000275492	006572	800001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002820	0000001	1600.00	30/08/2016	000000275492	006572	800001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002821	0000001	8826.00	30/08/2016	00000005125X	006572	800001	1406.82	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002822	0000001	9230.00	30/08/2016	00000005125X	006572	800001	633.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002823	0000001	900.00	30/08/2016	00000005125X	006572	800001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002824	0000001	2550.00	30/08/2016	00000005125X	006572	800001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002825	0000001	1760.00	30/08/2016	000000275492	006572	800001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002826	0000001	4400.00	30/08/2016	00000005125X	006572	800001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002768	0000001	15.68	31/08/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	83.41	31/08/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	1.38	31/08/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	670.55	31/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002775	0000001	14536.20	31/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002776	0000001	240.00	31/08/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002856	0000001	210.00	01/09/2016	000000093823	006572	850488	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002852	0000001	520.00	01/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002857	0000001	403.18	01/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003144	0000001	900.00	01/09/2016	000000093823	006572	850484	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002837	0000001	8.60	01/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002853	0000001	425.00	01/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002854	0000001	1000.00	01/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002855	0000001	350.00	01/09/2016	000000093823	006572	850487	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002862	0000001	150.00	02/09/2016	000002831430	006572	850186	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002863	0000001	95.40	02/09/2016	000002831430	006572	850187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002864	0000001	1200.00	02/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002865	0000001	920.00	02/09/2016	000000275492	006572	000000	27.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002837	0000002	17.20	02/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002860	0000001	2181.85	02/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002858	0000001	400.00	02/09/2016	000000093823	006572	850489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002814	0000001	46569.57	02/09/2016	000000251542	006572	800001	9645.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002815	0000001	13320.00	02/09/2016	000000251542	006572	800001	1961.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002811	0000001	12970.00	02/09/2016	000000251542	006572	800001	2229.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002812	0000001	43035.80	02/09/2016	000000251542	006572	800001	8339.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002866	0000001	1800.00	05/09/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	8.45	05/09/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000001	8.45	05/09/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002867	0000001	216.89	05/09/2016	000000176494	006572	190756	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002868	0000001	122.23	05/09/2016	00000005125X	006572	100115	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002250	0000002	2592.40	06/09/2016	000000093823	006572	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002886	0000001	304.00	06/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002869	0000001	340.00	06/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002275	0000001	1272.00	06/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002870	0000001	750.00	08/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002871	0000001	750.00	08/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002872	0000001	1500.00	08/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002880	0000001	915.00	09/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002914	0000001	30656.64	09/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002915	0000001	10401.80	09/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002916	0000001	6924.00	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002906	0000001	1589.00	09/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002917	0000001	20020.80	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002804	0000001	109449.10	09/09/2016	00000005125X	006572	800002	19880.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002805	0000001	1600.00	09/09/2016	00000005125X	006572	800002	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002806	0000001	7100.00	09/09/2016	00000005125X	006572	800002	299.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002807	0000001	5400.00	09/09/2016	00000005125X	006572	800002	1498.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002808	0000001	19440.00	09/09/2016	00000005125X	006572	800002	3414.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002809	0000001	9100.00	09/09/2016	00000005125X	006572	800002	1040.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	6823.43	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	2665.64	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000002	8.45	09/09/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000002	8.45	09/09/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000002	8.60	09/09/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	643.00	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	57.96	09/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	2662.40	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000002	10950.00	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000003	24579.66	09/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003142	0000001	85.13	09/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002839	0000001	8.60	09/09/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002908	0000001	1100.00	09/09/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002922	0000001	500.00	12/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002925	0000001	300.00	12/09/2016	000000093815	006572	102555	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003074	0000001	200.00	12/09/2016	000000093815	006572	102557	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003079	0000001	100.00	12/09/2016	000000093823	006572	850495	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003080	0000001	250.00	12/09/2016	000000093823	006572	850491	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002838	0000001	8.60	12/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002929	0000001	600.00	12/09/2016	000000093815	006572	102559	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003078	0000001	400.00	12/09/2016	000000093823	006572	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002923	0000001	360.00	12/09/2016	000000093815	006572	102560	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	450.00	12/09/2016	000000093823	006572	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	8.60	12/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	600.00	12/09/2016	000000093815	006572	102558	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	1428.00	12/09/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002928	0000001	450.00	12/09/2016	00000005125X	006572	100116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002927	0000001	3500.00	12/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003075	0000001	420.00	12/09/2016	000000093823	006572	850492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003076	0000001	200.00	12/09/2016	000000093823	006572	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003077	0000001	300.00	12/09/2016	000000093815	006572	102556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002924	0000001	404.50	13/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002950	0000001	420.00	13/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002952	0000001	639.00	13/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002898	0000001	1957.61	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002899	0000001	2093.79	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002900	0000001	787.50	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002901	0000001	890.52	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002902	0000001	5680.56	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002903	0000001	578.03	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002904	0000001	1783.84	13/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002873	0000001	524.50	13/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002843	0000001	650.00	13/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002465	0000001	3627.00	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002519	0000001	576.02	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002520	0000001	1099.10	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002263	0000001	1703.60	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002264	0000001	5591.00	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001950	0000001	4147.98	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001594	0000001	2325.00	13/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	304.00	13/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	2300.00	13/09/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002845	0000001	348.50	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002931	0000001	710.00	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002932	0000001	710.00	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002933	0000001	1775.00	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002934	0000001	331.75	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002935	0000001	268.75	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002936	0000001	1065.75	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002937	0000001	1051.75	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002938	0000001	921.25	14/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002940	0000001	5973.94	14/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002766	0000001	295.00	15/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002970	0000001	2484.59	15/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002972	0000001	800.00	15/09/2016	000000264946	006572	000000	24.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002765	0000001	295.00	15/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002953	0000001	3263.99	15/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002954	0000001	3972.39	15/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002968	0000001	1300.00	15/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003143	0000001	295.00	15/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	295.00	15/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	295.00	15/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	46.57	15/09/2016	00000005125X	006572	100117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002976	0000001	2779.10	15/09/2016	00000005125X	006572	100117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002978	0000001	115.00	16/09/2016	00000005125X	006572	100121	3.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002980	0000001	3000.00	16/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002919	0000001	350.00	16/09/2016	00000005125X	006572	100118	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002967	0000001	150.00	16/09/2016	00000005125X	006572	100118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	3150.00	16/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002973	0000001	800.00	16/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002977	0000001	1400.00	16/09/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002907	0000001	4889.65	19/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002979	0000001	1158.00	19/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002921	0000001	1787.00	19/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	54.00	19/09/2016	00000005125X	006572	100125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002983	0000001	123.26	19/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002984	0000001	51.50	19/09/2016	00000005125X	006572	100123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002985	0000001	345.00	19/09/2016	00000005125X	006572	100122	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002966	0000001	220.00	19/09/2016	00000005125X	006572	100124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002982	0000001	93.95	19/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003014	0000001	6635.92	20/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	847.35	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	0.36	20/09/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003081	0000001	720.00	20/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003082	0000001	2000.00	20/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000002	25.80	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	5870.71	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002993	0000001	1200.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002994	0000001	1500.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002995	0000001	1000.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002836	0000001	25.80	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002846	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002847	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002848	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002849	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002850	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002851	0000001	8.60	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002187	0000002	452.50	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002188	0000001	160.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002189	0000001	900.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002622	0000001	1456.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002625	0000001	40.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002626	0000001	900.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001749	0000001	900.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001750	0000001	689.50	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001751	0000001	80.00	20/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002998	0000001	2300.00	20/09/2016	000000093823	006572	850496	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003013	0000001	1857.45	20/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002623	0000001	160.00	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002624	0000001	320.00	20/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003020	0000001	1700.00	21/09/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002999	0000001	1500.00	21/09/2016	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002969	0000001	419.00	21/09/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002673	0000001	3347.00	21/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003015	0000001	1500.00	21/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003021	0000001	1000.00	21/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003033	0000001	2200.00	21/09/2016	000000093815	006572	102561	70.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	170.00	21/09/2016	000000093815	006572	102564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	250.00	21/09/2016	000000093815	006572	102563	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003018	0000001	310.00	21/09/2016	000000093815	006572	102562	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003017	0000001	400.00	21/09/2016	000000093815	006572	102562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	1253.63	22/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000003	8.60	22/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003025	0000001	312.00	22/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003026	0000001	1021.32	22/09/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003027	0000001	485.70	22/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002991	0000001	241.90	22/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003022	0000001	435.00	22/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003023	0000001	285.00	22/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003024	0000001	285.00	22/09/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003039	0000001	115.00	23/09/2016	000000176494	006572	190757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	93.15	23/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000001	2143.50	23/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003038	0000001	921.01	23/09/2016	000000176494	006572	190758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003045	0000001	128.00	26/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003046	0000001	84.00	26/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	80.89	26/09/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003041	0000001	8000.00	26/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003044	0000001	17.80	26/09/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003051	0000001	86.50	27/09/2016	000000093815	006572	102567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003054	0000001	250.00	27/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003050	0000001	51.50	27/09/2016	000000093815	006572	102566	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003049	0000001	196.00	27/09/2016	000000093815	006572	102565	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003052	0000001	1100.00	27/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003053	0000001	1800.00	27/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002838	0000002	17.20	27/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003047	0000001	17695.43	27/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002830	0000001	1469.00	28/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002837	0000003	8.60	28/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003061	0000001	700.00	28/09/2016	000000093823	006572	850498	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003063	0000001	1150.00	28/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003064	0000001	2800.00	28/09/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	3500.00	28/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003055	0000001	440.00	28/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003056	0000001	388.80	28/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003057	0000001	687.20	28/09/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003058	0000001	187.08	28/09/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003062	0000001	350.00	28/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003060	0000001	447.78	29/09/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003065	0000001	2200.00	29/09/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003066	0000001	1800.00	29/09/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002835	0000001	8.60	29/09/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003067	0000001	1000.00	29/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003068	0000001	450.00	29/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002838	0000003	8.60	29/09/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003122	0000001	8846.00	30/09/2016	00000005125X	006572	900001	1406.82	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003123	0000001	9330.00	30/09/2016	00000005125X	006572	900001	641.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003124	0000001	2550.00	30/09/2016	00000005125X	006572	900001	162.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003125	0000001	1500.00	30/09/2016	00000005125X	006572	900001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003126	0000001	1600.00	30/09/2016	00000005125X	006572	900001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003127	0000001	1760.00	30/09/2016	00000005125X	006572	900001	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003128	0000001	1760.00	30/09/2016	00000005125X	006572	900001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003129	0000001	2122.00	30/09/2016	00000005125X	006572	900001	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003130	0000001	1600.00	30/09/2016	00000005125X	006572	900001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003131	0000001	1760.00	30/09/2016	00000005125X	006572	900001	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003132	0000001	4400.00	30/09/2016	00000005125X	006572	900001	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003070	0000001	350.00	30/09/2016	000000093823	006572	850499	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003072	0000001	250.00	30/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003133	0000001	87234.11	30/09/2016	00000005125X	006572	900001	15824.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003134	0000001	11600.00	30/09/2016	00000005125X	006572	900001	1370.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003135	0000001	6140.00	30/09/2016	00000005125X	006572	900001	189.20	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003108	0000001	13480.00	30/09/2016	00000005125X	006572	900001	1744.01	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003121	0000001	7708.00	30/09/2016	00000005125X	006572	900001	228.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003097	0000001	158578.15	30/09/2016	000000173657	006572	900001	43159.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003098	0000001	26614.67	30/09/2016	000000173657	006572	900001	5187.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003099	0000001	7571.50	30/09/2016	000000173657	006572	900001	302.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003100	0000001	52647.49	30/09/2016	000000173657	006572	900001	8328.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003101	0000001	9256.06	30/09/2016	000000173657	006572	900001	1414.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003102	0000001	880.00	30/09/2016	000000173657	006572	900001	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003103	0000001	33411.85	30/09/2016	00000005125X	006572	900001	6100.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003104	0000001	3000.00	30/09/2016	00000005125X	006572	900001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003105	0000001	4400.00	30/09/2016	00000005125X	006572	900001	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003106	0000001	1300.00	30/09/2016	00000005125X	006572	900001	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003107	0000001	1600.00	30/09/2016	00000005125X	006572	900001	104.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003071	0000001	800.00	30/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003115	0000001	24600.00	30/09/2016	000000251569	006572	900001	5677.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003118	0000001	13351.25	30/09/2016	000000251577	006572	900001	1565.34	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003094	0000001	3000.00	30/09/2016	00000005125X	006572	900001	373.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000004	25.80	30/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	4773.33	30/09/2016	00000005125X	006572	900001	1050.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	16129.75	30/09/2016	00000005125X	006572	900001	2772.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	3400.00	30/09/2016	00000005125X	006572	900001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	3881.29	30/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003141	0000001	676.70	30/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000003	8.60	30/09/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000003	8.45	30/09/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000003	8.45	30/09/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003095	0000001	5000.00	30/09/2016	00000005125X	006572	900001	419.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003096	0000001	7321.33	30/09/2016	00000005125X	006572	900001	828.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	27061.33	30/09/2016	00000005125X	006572	900001	4386.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	7090.00	30/09/2016	00000005125X	006572	900001	2971.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	880.00	30/09/2016	00000005125X	006572	900001	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	2410.60	30/09/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	1.38	30/09/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000002	0.56	30/09/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	18000.00	30/09/2016	00000005125X	006572	900001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003086	0000001	200.00	30/09/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003086	0000002	5930.00	30/09/2016	00000005125X	006572	900001	1552.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	7000.00	30/09/2016	00000005125X	006572	900001	2515.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002981	0000001	240.00	03/10/2016	00000005125X	006572	100120	7.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003119	0000001	43216.57	04/10/2016	000000251542	006572	900002	10144.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003120	0000001	11450.00	04/10/2016	000000251542	006572	900002	2186.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003116	0000001	47251.22	04/10/2016	000000251542	006572	900002	8711.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003117	0000001	11963.92	04/10/2016	000000251542	006572	900002	2383.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	8.60	04/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000002	0.05	04/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	8.45	04/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003169	0000001	248.40	04/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003170	0000001	95.46	04/10/2016	000000051268	006572	850688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003171	0000001	480.00	05/10/2016	000000053260	006572	850742	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003176	0000001	168.63	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003177	0000001	302.82	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003178	0000001	495.57	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003179	0000001	445.62	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003163	0000001	2821.50	05/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003168	0000001	340.70	05/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003172	0000001	1363.22	05/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003173	0000001	3670.20	05/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003174	0000001	6170.16	05/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003175	0000001	1800.00	05/10/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003140	0000001	865.00	06/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003165	0000001	1689.00	06/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003166	0000001	869.46	06/10/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003167	0000001	4000.50	06/10/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	59.07	06/10/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003180	0000001	741.91	06/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003181	0000001	396.33	06/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003182	0000001	362.95	06/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003183	0000001	1300.00	06/10/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003156	0000001	8.60	06/10/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003148	0000001	686.00	07/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002859	0000001	72.50	07/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002861	0000001	13514.00	07/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002920	0000001	168.54	07/10/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003109	0000001	108839.45	10/10/2016	00000005125X	006572	900002	19793.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003110	0000001	8816.00	10/10/2016	00000005125X	006572	900002	522.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003111	0000001	5400.00	10/10/2016	00000005125X	006572	900002	1498.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003112	0000001	22340.00	10/10/2016	00000005125X	006572	900002	4299.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003113	0000001	1600.00	10/10/2016	00000005125X	006572	900002	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003114	0000001	5220.00	10/10/2016	00000005125X	006572	900002	242.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003189	0000001	3500.00	10/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003331	0000001	20366.40	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003328	0000001	16273.54	10/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003329	0000001	6486.89	10/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003330	0000001	30339.45	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	643.00	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	3013.76	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003332	0000001	29495.66	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	3.18	10/10/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000002	0.60	10/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000003	0.15	10/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000003	0.85	10/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	0.35	10/10/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	6823.43	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	8615.57	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	1467.00	10/10/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	8000.00	10/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003188	0000001	900.00	10/10/2016	000000093823	006572	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003275	0000001	2000.00	11/10/2016	000000093823	006572	850503	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	8.60	11/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	3150.00	11/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000004	7.60	11/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000004	7.70	11/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	771.00	11/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	360.00	11/10/2016	000000051292	006572	000067	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	65.00	11/10/2016	000000051268	006572	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003231	0000001	435.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003232	0000001	285.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003233	0000001	285.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003239	0000001	4173.10	11/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003247	0000001	854.80	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003248	0000001	516.30	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003249	0000001	407.05	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003250	0000001	856.25	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003251	0000001	519.90	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003252	0000001	403.55	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003253	0000001	1775.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003254	0000001	1775.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003255	0000001	1775.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003256	0000001	710.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003257	0000001	710.00	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003258	0000001	1051.75	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003259	0000001	921.25	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003260	0000001	1065.75	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003261	0000001	237.25	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003262	0000001	331.75	11/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003263	0000001	4984.40	11/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003265	0000001	58.00	11/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003160	0000001	650.00	11/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003234	0000001	887.70	11/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003235	0000001	63.00	11/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003155	0000001	17.20	11/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003157	0000001	8.60	11/10/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003190	0000001	290.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003191	0000001	150.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003192	0000001	200.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003193	0000001	600.00	11/10/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003284	0000001	200.00	11/10/2016	000000051268	006572	850690	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003272	0000001	58.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003155	0000002	8.60	13/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003266	0000001	58.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003267	0000001	58.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003277	0000001	276.00	13/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003278	0000001	189.00	13/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003230	0000001	6672.95	13/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003264	0000001	33.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003269	0000001	30.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003270	0000001	24.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003223	0000001	2422.89	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003224	0000001	2528.71	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003225	0000001	1747.25	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003226	0000001	2783.37	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003227	0000001	1621.39	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003228	0000001	630.18	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003229	0000001	6038.37	13/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	0.39	13/10/2016	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	65.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003271	0000001	90.00	13/10/2016	000000093815	006572	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003279	0000001	4132.56	14/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003280	0000001	352.50	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003281	0000001	300.00	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003282	0000001	287.00	14/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003285	0000001	200.00	14/10/2016	00000005125X	006572	100127	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003324	0000001	100.00	17/10/2016	000002831430	006572	850188	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003286	0000001	780.00	17/10/2016	000000093823	006572	850505	23.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003289	0000001	203.70	17/10/2016	000000093823	006572	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003452	0000001	30.50	17/10/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000002	8.60	17/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003287	0000001	300.00	17/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003288	0000001	85.13	17/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003335	0000001	420.00	18/10/2016	000000096911	006572	214614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003336	0000001	200.00	18/10/2016	000000096911	006572	214614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003338	0000001	1300.00	18/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003339	0000001	1000.00	18/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003340	0000001	1500.00	18/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003341	0000001	1000.00	18/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003333	0000001	2300.00	18/10/2016	000000173657	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003450	0000001	301.25	18/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003294	0000001	2979.11	18/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003347	0000001	300.00	18/10/2016	000000093823	006572	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003350	0000001	2268.28	18/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003145	0000001	859.00	18/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003146	0000001	300.25	18/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003147	0000001	846.25	18/10/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	600.00	18/10/2016	000000580457	006572	850185	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003343	0000001	450.00	18/10/2016	000000176494	006572	190759	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003040	0000001	1360.00	18/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	345.00	18/10/2016	000000051268	006572	850692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	2000.00	18/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	720.00	18/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003344	0000001	600.00	18/10/2016	000000580457	006572	850184	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003349	0000001	400.00	18/10/2016	000000093823	006572	850506	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003351	0000001	7656.44	18/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003342	0000001	300.00	18/10/2016	00000005125X	006572	100128	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003346	0000001	250.00	18/10/2016	000000580457	006572	850183	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003348	0000001	200.00	18/10/2016	000000580457	006572	850182	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003357	0000001	400.00	19/10/2016	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003354	0000001	51.50	19/10/2016	000000580457	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	110.00	19/10/2016	000000580457	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	185.05	19/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	300.00	19/10/2016	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003356	0000001	100.00	19/10/2016	000000176494	006572	190760	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003293	0000001	690.00	19/10/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003376	0000001	14536.20	20/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	1054.94	20/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000002	0.12	20/10/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	2300.00	20/10/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003359	0000001	289.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003360	0000001	250.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003361	0000001	300.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003362	0000001	260.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003363	0000001	293.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003364	0000001	180.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003365	0000001	236.00	20/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003195	0000001	295.00	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003369	0000001	3000.00	24/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003374	0000001	927.40	24/10/2016	00000005125X	006572	100129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003375	0000001	2217.21	24/10/2016	00000005125X	006572	100129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002830	0000002	1469.00	24/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002992	0000001	1766.40	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003373	0000001	2088.76	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	163.56	24/10/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	295.00	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003474	0000001	81.94	24/10/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	295.00	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003371	0000001	356.88	24/10/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003197	0000001	295.00	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003198	0000001	295.00	24/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003372	0000001	408.27	24/10/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003377	0000001	121.00	24/10/2016	000000580457	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003384	0000001	108.00	25/10/2016	000000580457	006572	850191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003380	0000001	85.13	25/10/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003381	0000001	191.54	25/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	290.00	25/10/2016	000000176494	006572	850122	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003378	0000001	17.57	25/10/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003383	0000001	17993.77	25/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003379	0000001	127.69	25/10/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003385	0000001	450.00	25/10/2016	000000176494	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003386	0000001	3705.00	26/10/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003154	0000001	8.60	27/10/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003161	0000001	1800.00	27/10/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003391	0000001	161441.15	28/10/2016	000000173657	006572	100010	42737.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003392	0000001	21240.45	28/10/2016	000000173657	006572	100010	4591.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003393	0000001	8817.09	28/10/2016	000000173657	006572	100010	302.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003394	0000001	48181.93	28/10/2016	000000173657	006572	100010	8539.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003395	0000001	6209.40	28/10/2016	000000173657	006572	100010	1061.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003396	0000001	880.00	28/10/2016	000000173657	006572	100010	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003397	0000001	30787.65	28/10/2016	00000005125X	006572	200010	6290.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003398	0000001	3000.00	28/10/2016	00000005125X	006572	200010	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003399	0000001	1300.00	28/10/2016	00000005125X	006572	200010	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003400	0000001	1600.00	28/10/2016	00000005125X	006572	200010	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003401	0000001	3520.00	28/10/2016	00000005125X	006572	200010	105.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003159	0000001	642.81	28/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000003	0.57	28/10/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	2932.91	28/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003463	0000001	24182.00	28/10/2016	00000005125X	006572	200010	4292.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003464	0000001	5520.00	28/10/2016	00000005125X	006572	200010	2287.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	1080.00	28/10/2016	00000005125X	006572	200010	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003460	0000001	18000.00	28/10/2016	00000005125X	006572	200010	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	2050.00	28/10/2016	00000005125X	006572	200010	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0000001	3500.00	28/10/2016	00000005125X	006572	200010	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003454	0000001	3895.96	28/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	1650.00	28/10/2016	00000005125X	006572	200010	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003467	0000001	4440.00	28/10/2016	00000005125X	006572	200010	1002.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	14715.75	28/10/2016	00000005125X	006572	200010	3051.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	3500.00	28/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000005	0.90	28/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000006	8.60	28/10/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000005	1.00	28/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000006	7.45	28/10/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003468	0000001	3000.00	28/10/2016	00000005125X	006572	200010	359.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000003	8.60	28/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003389	0000001	1340.00	28/10/2016	00000005125X	006572	200010	52.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003390	0000001	5000.00	28/10/2016	00000005125X	006572	200010	419.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003470	0000001	5888.00	28/10/2016	00000005125X	006572	200010	805.13	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003416	0000001	9024.00	28/10/2016	00000005125X	006572	200010	2465.47	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003417	0000001	10030.00	28/10/2016	00000005125X	006572	200010	681.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003418	0000001	2594.00	28/10/2016	00000005125X	006572	200010	91.52	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003419	0000001	1760.00	28/10/2016	00000005125X	006572	200010	52.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003420	0000001	4400.00	28/10/2016	00000005125X	006572	200010	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003421	0000001	1600.00	28/10/2016	00000005125X	006572	200010	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003422	0000001	1600.00	28/10/2016	00000005125X	006572	200010	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003423	0000001	1760.00	28/10/2016	00000005125X	006572	200010	96.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003424	0000001	3790.00	28/10/2016	00000005125X	006572	200010	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003410	0000001	21700.00	28/10/2016	000000251569	006572	100010	4793.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003411	0000001	10570.00	28/10/2016	000000251542	006572	100010	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003412	0000001	42250.33	28/10/2016	000000251542	006572	100010	8162.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003413	0000001	11758.92	28/10/2016	000000251542	006572	100010	2491.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003414	0000001	39779.35	28/10/2016	000000251542	006572	100010	10117.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003415	0000001	13288.80	28/10/2016	00000005125X	006572	200010	1630.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003426	0000001	8850.00	28/10/2016	00000005125X	006572	200010	1195.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003427	0000001	4720.00	28/10/2016	00000005125X	006572	200010	215.60	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003402	0000001	13520.00	28/10/2016	00000005125X	006572	200010	739.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003403	0000001	7708.00	28/10/2016	00000005125X	006572	200010	228.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003437	0000001	129.00	31/10/2016	00000005125X	006572	100134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003453	0000001	14536.20	31/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003429	0000001	520.00	31/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003445	0000001	120.00	31/10/2016	00000005125X	006572	100133	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003446	0000001	80.00	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003447	0000001	177.48	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003448	0000001	269.00	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003449	0000001	245.00	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000004	34.40	31/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	682.29	31/10/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003434	0000001	51.50	31/10/2016	00000005125X	006572	100132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003475	0000001	1.38	31/10/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003428	0000001	2200.00	31/10/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003430	0000001	1800.00	31/10/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003433	0000001	568.00	01/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003438	0000001	1645.49	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003439	0000001	1974.17	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003440	0000001	1903.79	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003441	0000001	2744.82	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003442	0000001	5116.93	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003443	0000001	2804.16	01/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001781	0000001	109.00	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001766	0000001	1410.10	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001768	0000001	154.87	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001770	0000001	137.18	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001771	0000001	91.10	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001772	0000001	665.10	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001773	0000001	91.95	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001780	0000001	72.25	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001807	0000001	2576.70	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000966	0000001	533.50	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000976	0000001	2542.77	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000977	0000001	1397.74	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000978	0000001	86.70	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	183.90	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	288.35	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000973	0000001	203.30	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000974	0000001	237.26	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001776	0000001	248.11	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001777	0000001	163.95	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000963	0000001	580.10	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000975	0000001	141.70	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000001	246.10	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001769	0000001	85.05	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001779	0000001	35.48	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000968	0000001	64.40	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000969	0000001	154.45	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001778	0000001	65.92	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003481	0000001	1500.00	01/11/2016	000000093815	006572	000000	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001774	0000001	47.95	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001775	0000001	118.66	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000972	0000001	128.94	01/11/2016	000000093815	006572	102569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003435	0000001	3257.00	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003479	0000001	9872.00	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003482	0000001	10999.86	03/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000001	8.60	03/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	8.60	03/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	3150.00	03/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	60.00	03/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003237	0000001	1094.16	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003238	0000001	520.00	03/11/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003387	0000001	1091.50	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003295	0000001	826.11	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003290	0000001	4388.51	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003291	0000001	644.25	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003292	0000001	280.00	03/11/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003042	0000001	433.40	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003043	0000001	1474.46	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002701	0000001	3534.00	03/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002724	0000001	3173.50	04/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002603	0000001	3453.06	04/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000967	0000001	2636.71	04/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002779	0000001	1424.00	04/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003485	0000001	85.13	04/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000001	59.07	04/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003488	0000001	906.92	04/11/2016	000000093823	006572	850509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003841	0000001	2801.31	04/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003489	0000001	191.54	04/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003487	0000001	85.13	04/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003490	0000001	86.64	07/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003491	0000001	2800.00	07/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003493	0000001	1000.00	07/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003495	0000001	450.00	07/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003283	0000001	150.00	07/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003186	0000001	354.00	07/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003494	0000001	3500.00	07/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003048	0000001	352.80	07/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	4234.56	07/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003538	0000001	4548.72	08/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000002	8.60	08/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003496	0000001	606.50	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003519	0000001	381.90	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003520	0000001	572.85	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003521	0000001	191.00	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003522	0000001	634.50	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003523	0000001	1448.70	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003524	0000001	1877.70	08/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003525	0000001	3989.45	08/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003526	0000001	4938.20	08/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003672	0000001	650.00	08/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003539	0000001	1200.00	08/11/2016	000000275360	006572	000000	0.00	1	Conta Corrente	PMNF BPC ESCOLAR - 27.536-0
SEC. ACAO SOCIAL - F.M.A.S.	0003540	0000001	520.00	08/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003829	0000001	8.60	08/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003844	0000001	8.60	08/11/2016	000000275360	006572	000000	0.00	1	Conta Corrente	PMNF BPC ESCOLAR - 27.536-0
SEC. ACAO SOCIAL - F.M.A.S.	0003549	0000001	245.00	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003550	0000001	80.00	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003554	0000001	100.00	09/11/2016	000000580457	006572	850194	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003555	0000001	200.00	09/11/2016	000000580457	006572	850192	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003556	0000001	250.00	09/11/2016	000000093823	006572	850514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003558	0000001	420.00	09/11/2016	000000096911	006572	214615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003559	0000001	200.00	09/11/2016	000000096911	006572	214615	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003548	0000001	400.00	09/11/2016	000000580457	006572	850193	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003553	0000001	582.00	09/11/2016	00000005125X	006572	100135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003547	0000001	300.00	09/11/2016	000000093823	006572	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003546	0000001	600.00	09/11/2016	000000580457	006572	850195	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	345.00	09/11/2016	000000093823	006572	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	3450.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003604	0000001	24492.92	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	9628.43	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000003	0.33	10/11/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	643.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	6823.43	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	8690.50	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	1392.00	10/11/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000001	8.45	10/11/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	3755.39	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	12782.80	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000003	266.60	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	54.52	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000003	8.60	10/11/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003205	0000001	798.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003209	0000001	2482.65	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003210	0000001	837.95	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003211	0000001	29.63	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003212	0000001	71.84	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003213	0000001	833.68	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003215	0000001	925.20	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002893	0000001	37.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002895	0000001	1758.14	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002896	0000001	2522.05	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003581	0000001	900.00	10/11/2016	00000005125X	006572	100138	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003837	0000001	3243.56	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003543	0000001	1415.70	10/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003544	0000001	705.90	10/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003545	0000001	1012.20	10/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003600	0000001	16142.40	10/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003601	0000001	13831.67	10/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003602	0000001	29363.93	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003206	0000001	984.62	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003207	0000001	1493.40	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003208	0000001	4207.95	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002888	0000001	216.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002889	0000001	2575.51	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002890	0000001	160.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002891	0000001	288.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003404	0000001	104179.84	10/11/2016	000000096911	006572	200010	21373.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003405	0000001	5993.00	10/11/2016	000000096911	006572	200010	426.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003406	0000001	5620.00	10/11/2016	000000096911	006572	200010	1132.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003407	0000001	5380.00	10/11/2016	000000096911	006572	200010	269.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003408	0000001	22920.00	10/11/2016	000000096911	006572	200010	4329.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003409	0000001	1600.00	10/11/2016	000000096911	006572	200010	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003199	0000001	798.00	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003200	0000001	4895.07	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003201	0000001	2821.24	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003202	0000001	2732.94	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003203	0000001	10.00	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003204	0000001	5849.65	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003220	0000001	51.05	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003216	0000001	2160.08	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003217	0000001	876.37	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003218	0000001	113.70	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002892	0000001	2351.82	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002894	0000001	1554.58	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003425	0000001	80149.10	10/11/2016	00000005125X	006572	300010	16653.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003603	0000001	19943.19	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003541	0000001	2540.00	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003542	0000001	6493.00	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000002	51.60	10/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003579	0000001	140.00	10/11/2016	00000005125X	006572	100136	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003219	0000001	1443.27	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003222	0000001	166.45	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002887	0000001	79.00	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002897	0000001	1307.24	10/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002614	0000001	176.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003611	0000001	835.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003612	0000001	3000.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000001	1630.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002612	0000001	470.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002616	0000001	1863.00	11/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003610	0000001	1405.00	11/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003614	0000001	104.00	11/11/2016	00000005125X	006572	100137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002613	0000001	507.00	11/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	8204.37	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003613	0000001	360.00	11/11/2016	00000005125X	006572	100139	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	1005.00	11/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003605	0000001	485.00	11/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003606	0000001	2300.00	11/11/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	226.50	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002220	0000001	371.90	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	42.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	371.44	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	164.00	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	420.00	14/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	480.80	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	137.35	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	101.65	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	103.55	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	316.00	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	130.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	98.90	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	450.00	14/11/2016	000000176494	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003306	0000001	86.50	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003311	0000001	47.60	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	63.30	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	223.50	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000004	25.80	14/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	51.30	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	155.07	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003303	0000001	203.80	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003304	0000001	247.96	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003318	0000001	148.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003321	0000001	229.68	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003323	0000001	200.10	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003637	0000001	2500.00	14/11/2016	00000005125X	006572	100144	99.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003011	0000001	251.32	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003012	0000001	258.61	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002685	0000001	127.18	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002213	0000001	268.90	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002214	0000001	189.65	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001741	0000001	569.80	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001542	0000001	418.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001543	0000001	1915.85	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002722	0000001	1333.50	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002208	0000001	130.80	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002209	0000001	81.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002219	0000001	697.25	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003628	0000001	81.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003630	0000001	87.20	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003574	0000001	4159.50	14/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003337	0000001	129.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003007	0000001	109.00	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003008	0000001	245.25	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003009	0000001	663.80	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003010	0000001	346.85	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003300	0000001	174.40	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003302	0000001	599.50	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003312	0000001	81.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003322	0000001	173.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002742	0000001	228.80	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002686	0000001	148.80	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002559	0000001	75.20	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002206	0000001	1380.95	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002207	0000001	2990.65	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003297	0000001	2591.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003298	0000001	1288.18	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003315	0000001	142.80	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003316	0000001	313.57	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003030	0000001	3244.15	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003000	0000001	506.00	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003001	0000001	1403.79	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003002	0000001	594.25	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003003	0000001	329.95	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001817	0000001	178.66	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001740	0000001	211.35	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002684	0000001	193.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002687	0000001	119.94	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002280	0000001	113.77	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002221	0000001	179.09	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001544	0000001	994.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001816	0000001	193.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001819	0000001	138.48	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001733	0000001	601.10	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001734	0000001	906.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001735	0000001	235.70	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001736	0000001	319.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001742	0000001	543.50	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003633	0000001	133.94	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003572	0000001	3020.70	14/11/2016	00000005125X	006572	100142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002909	0000001	1191.45	14/11/2016	00000005125X	006572	100142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002561	0000001	100.10	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002743	0000001	220.28	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003245	0000001	1764.34	14/11/2016	00000005125X	006572	100142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003307	0000001	16.35	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003308	0000001	69.30	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003313	0000001	98.10	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003320	0000001	180.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003034	0000001	306.51	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001738	0000001	362.50	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001739	0000001	355.50	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002215	0000001	143.30	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002216	0000001	110.68	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002281	0000001	856.76	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002437	0000001	3150.00	14/11/2016	00000005125X	006572	100141	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002658	0000001	1500.00	14/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003317	0000001	148.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003632	0000001	52.30	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003573	0000001	5477.80	14/11/2016	00000005125X	006572	100142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003840	0000001	1100.20	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003005	0000001	151.25	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003029	0000001	332.20	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003305	0000001	91.55	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003309	0000001	145.05	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003629	0000001	67.75	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003638	0000001	630.00	14/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003640	0000001	330.00	14/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003551	0000001	300.00	14/11/2016	000000093823	006572	850512	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003838	0000001	1022.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003839	0000001	605.00	14/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002210	0000001	56.95	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002218	0000001	133.10	14/11/2016	00000005125X	006572	100143	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003842	0000001	240.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003674	0000001	250.00	16/11/2016	00000005125X	006572	100153	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003675	0000001	200.00	16/11/2016	00000005125X	006572	100158	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003676	0000001	140.00	16/11/2016	00000005125X	006572	100152	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003677	0000001	200.00	16/11/2016	00000005125X	006572	100159	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003678	0000001	500.00	16/11/2016	00000005125X	006572	100151	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003679	0000001	250.00	16/11/2016	00000005125X	006572	100150	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003752	0000001	250.00	16/11/2016	00000005125X	006572	100154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003753	0000001	300.00	16/11/2016	00000005125X	006572	100155	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003562	0000001	249.00	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003563	0000001	204.15	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003564	0000001	915.00	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003565	0000001	299.70	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003646	0000001	1200.00	16/11/2016	00000005125X	006572	100156	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003587	0000001	120.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003588	0000001	328.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003593	0000001	514.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003594	0000001	1300.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003242	0000001	140.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003503	0000001	638.27	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003504	0000001	177.53	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002987	0000001	140.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002988	0000001	240.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002874	0000001	997.00	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002876	0000001	299.70	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003578	0000001	2114.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003583	0000001	900.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003584	0000001	1382.50	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003585	0000001	40.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003590	0000001	116.00	16/11/2016	00000005125X	006572	100146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003591	0000001	12.00	16/11/2016	00000005125X	006572	100146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003592	0000001	58.00	16/11/2016	00000005125X	006572	100146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003513	0000001	593.74	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003515	0000001	4613.38	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003516	0000001	3346.46	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003517	0000001	2521.61	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003518	0000001	2495.15	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003561	0000001	331.00	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003566	0000001	439.90	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003642	0000001	1300.00	16/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002881	0000001	542.75	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002882	0000001	833.50	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003596	0000001	137.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003598	0000001	271.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003599	0000001	24.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003500	0000001	93.14	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001585	0000001	35.60	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002877	0000001	139.50	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003499	0000001	92.20	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003512	0000001	934.86	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003514	0000001	1322.90	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003560	0000001	99.90	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003647	0000001	1020.00	16/11/2016	000000580457	006572	850196	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003681	0000001	6960.77	16/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001440	0000001	1898.05	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002986	0000001	900.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002989	0000001	728.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002930	0000001	7265.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002875	0000001	585.15	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003241	0000001	900.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003243	0000001	420.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003246	0000001	4526.85	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002653	0000001	4599.90	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003444	0000001	524.50	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002990	0000001	640.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003501	0000001	4199.41	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003502	0000001	725.63	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003506	0000001	638.40	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003507	0000001	630.00	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003511	0000001	1253.56	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003456	0000001	4248.00	16/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003457	0000001	5130.00	16/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003575	0000001	1102.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003576	0000001	1124.75	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003577	0000001	1066.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003582	0000001	750.00	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003586	0000001	360.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003567	0000001	887.50	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003568	0000001	887.50	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003569	0000001	1420.00	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003570	0000001	735.00	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003571	0000001	1775.00	16/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003644	0000001	550.00	16/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003680	0000001	2131.73	16/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	106.13	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003498	0000001	460.07	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003505	0000001	769.65	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003508	0000001	1882.81	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003509	0000001	1866.65	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003510	0000001	772.61	16/11/2016	00000005125X	006572	100145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003645	0000001	9200.00	16/11/2016	00000005125X	006572	100157	1658.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000005	68.80	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002878	0000001	154.00	16/11/2016	00000005125X	006572	100148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	27.25	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	320.00	16/11/2016	00000005125X	006572	100147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003643	0000001	968.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003589	0000001	181.00	16/11/2016	00000005125X	006572	100146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	967.00	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000001	359.50	16/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	30.00	16/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003673	0000001	720.00	16/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	79.09	17/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	41.82	17/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003654	0000001	2507.00	17/11/2016	000000173657	006572	000000	99.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003655	0000001	2300.00	17/11/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003657	0000001	717.71	17/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003658	0000001	407.27	17/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003659	0000001	407.27	17/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003634	0000001	480.00	17/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003635	0000001	480.00	17/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003636	0000001	960.00	17/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003648	0000001	339.68	17/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003653	0000001	2000.00	17/11/2016	00000005125X	006572	000000	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003660	0000001	266.04	17/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003615	0000001	600.00	17/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003641	0000001	1158.00	17/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000003	8.60	17/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002885	0000001	866.80	17/11/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003650	0000001	17.41	17/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003682	0000001	250.00	17/11/2016	00000005125X	006572	100160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003683	0000001	250.00	17/11/2016	00000005125X	006572	100163	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003684	0000001	150.00	17/11/2016	00000005125X	006572	100162	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003685	0000001	250.00	17/11/2016	00000005125X	006572	100164	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003686	0000001	130.00	17/11/2016	00000005125X	006572	100165	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003687	0000001	140.00	17/11/2016	00000005125X	006572	100161	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003697	0000001	300.00	18/11/2016	00000005125X	006572	100166	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003698	0000001	250.00	18/11/2016	00000005125X	006572	100168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003699	0000001	700.00	18/11/2016	00000005125X	006572	100170	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003700	0000001	100.00	18/11/2016	00000005125X	006572	100169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003701	0000001	300.00	18/11/2016	00000005125X	006572	100167	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003702	0000001	300.00	18/11/2016	00000005125X	006572	100171	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003703	0000001	140.00	18/11/2016	00000005125X	006572	100175	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002961	0000001	147.90	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002962	0000001	1979.94	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000004	8.60	18/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003667	0000001	400.00	18/11/2016	00000005125X	006572	100172	12.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003668	0000001	1200.00	18/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003670	0000001	170.00	18/11/2016	00000005125X	006572	100174	5.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003649	0000001	1348.00	18/11/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003656	0000001	130.00	18/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003689	0000001	340.00	18/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003483	0000001	5762.84	18/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003314	0000001	686.76	18/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003665	0000001	1140.00	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003666	0000001	400.00	18/11/2016	00000005125X	006572	100173	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002688	0000001	115.60	18/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002560	0000001	99.10	18/11/2016	00000005125X	006572	100140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003664	0000001	400.00	18/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002971	0000001	2180.59	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002957	0000001	2007.59	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002958	0000001	1439.64	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002959	0000001	1188.61	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002963	0000001	3751.52	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002955	0000001	3961.91	18/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002956	0000001	3500.90	18/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002964	0000001	3764.59	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000006	25.80	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000004	0.35	18/11/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	103.60	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002960	0000001	154.34	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	520.00	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	660.00	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000002	932.00	18/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000005	45.50	21/11/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003707	0000001	270.00	21/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003705	0000001	270.00	21/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003706	0000001	177.00	21/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003713	0000001	260.00	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003714	0000001	300.00	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003715	0000001	210.00	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003716	0000001	250.00	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003725	0000001	180.00	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003688	0000001	1200.00	22/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003696	0000001	295.00	22/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003692	0000001	295.00	22/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003661	0000001	280.00	22/11/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003711	0000001	328.00	22/11/2016	000000580457	006572	850197	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003726	0000001	19470.79	22/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003712	0000001	620.00	22/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003693	0000001	295.00	22/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000007	8.60	22/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003694	0000001	295.00	22/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	3150.00	22/11/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	176.00	22/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003695	0000001	295.00	22/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	100.65	22/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	2000.00	22/11/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003843	0000001	118.90	23/11/2016	000000176494	006572	850124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003731	0000001	1500.00	23/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003732	0000001	1000.00	23/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003749	0000001	300.00	23/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003829	0000002	8.60	23/11/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003728	0000001	300.00	23/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003729	0000001	290.00	23/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003730	0000001	160.00	23/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003733	0000001	230.00	23/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003734	0000001	150.00	24/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003735	0000001	266.00	24/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003736	0000001	290.00	24/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003737	0000001	300.00	24/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003742	0000001	1150.00	24/11/2016	000000580457	006572	850198	34.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000005	8.60	24/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003764	0000001	26835.23	24/11/2016	000006474805	000041	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003739	0000001	532.53	24/11/2016	00000005125X	006572	100176	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003743	0000001	200.00	24/11/2016	000000093823	006572	850517	6.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003826	0000001	100.00	24/11/2016	00000005125X	006572	100177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	51.50	24/11/2016	000000051292	006572	000068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	524.00	24/11/2016	000000176494	006572	850125	15.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003744	0000001	756.00	24/11/2016	000000580457	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	85.23	25/11/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003031	0000001	3129.50	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002910	0000001	3037.01	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003299	0000001	578.30	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003273	0000001	2258.17	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002204	0000001	368.40	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002205	0000001	2881.85	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001808	0000001	2907.30	25/11/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000006	8.60	25/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003738	0000001	440.00	25/11/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003754	0000001	600.00	25/11/2016	00000005125X	006572	100178	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003755	0000001	140.00	28/11/2016	00000005125X	006572	100179	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003756	0000001	95.00	28/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003748	0000001	61.90	28/11/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003747	0000001	420.00	28/11/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003751	0000001	245.00	28/11/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003767	0000001	1800.00	29/11/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003831	0000001	8.60	29/11/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003768	0000001	3500.00	29/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	3911.41	30/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003782	0000001	4240.00	30/11/2016	00000005125X	006572	200011	1002.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003783	0000001	1650.00	30/11/2016	00000005125X	006572	200011	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003784	0000001	14015.75	30/11/2016	00000005125X	006572	200011	2966.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000002	1.30	30/11/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	687.58	30/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003785	0000001	3000.00	30/11/2016	00000005125X	006572	200011	359.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003773	0000001	150.00	30/11/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003786	0000001	6008.00	30/11/2016	00000005125X	006572	200011	805.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003787	0000001	3000.00	30/11/2016	00000005125X	006572	200011	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000002	1.38	30/11/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003770	0000001	2551.60	30/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	24232.00	30/11/2016	000000051268	006572	100011	4292.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003780	0000001	5496.00	30/11/2016	00000005125X	006572	200011	2285.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003781	0000001	2630.00	30/11/2016	00000005125X	006572	200011	52.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	18000.00	30/11/2016	00000005125X	006572	200011	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003777	0000001	2050.00	30/11/2016	00000005125X	006572	200011	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	3500.00	30/11/2016	00000005125X	006572	200011	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003788	0000001	162158.02	30/11/2016	000000173657	006572	100011	372.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003789	0000001	7513.08	30/11/2016	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003790	0000001	19563.44	30/11/2016	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003791	0000001	46975.13	30/11/2016	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003792	0000001	4400.00	30/11/2016	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003793	0000001	33605.99	30/11/2016	00000005125X	006572	200011	6361.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003794	0000001	3000.00	30/11/2016	00000005125X	006572	200011	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003795	0000001	3520.00	30/11/2016	00000005125X	006572	200011	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003796	0000001	1300.00	30/11/2016	00000005125X	006572	200011	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003797	0000001	1600.00	30/11/2016	00000005125X	006572	200011	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003823	0000001	880.00	30/11/2016	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001790	0000001	781.16	30/11/2016	00000005125X	006572	100149	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003818	0000001	80514.39	30/11/2016	00000005125X	006572	200011	16507.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003819	0000001	7650.00	30/11/2016	00000005125X	006572	200011	995.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003820	0000001	1740.00	30/11/2016	00000005125X	006572	200011	56.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003798	0000001	4630.00	30/11/2016	00000005125X	006572	200011	400.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003799	0000001	7708.00	30/11/2016	00000005125X	006572	200011	228.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003812	0000001	9014.00	30/11/2016	00000005125X	006572	200011	2465.47	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003813	0000001	5350.00	30/11/2016	00000005125X	006572	200011	467.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003814	0000001	2594.00	30/11/2016	00000005125X	006572	200011	91.52	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003815	0000001	880.00	30/11/2016	00000005125X	006572	200011	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003816	0000001	1480.00	30/11/2016	00000005125X	006572	200011	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003817	0000001	2200.00	30/11/2016	00000005125X	006572	200011	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003821	0000001	4400.00	30/11/2016	000000051268	006572	100011	543.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003822	0000001	1600.00	30/11/2016	00000005125X	006572	200011	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003825	0000001	180.00	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003775	0000001	14536.20	30/11/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003800	0000001	107016.83	30/11/2016	000000096911	006572	100011	21838.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003801	0000001	6077.00	30/11/2016	000000096911	006572	100011	274.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003802	0000001	18620.00	30/11/2016	000000096911	006572	100011	3018.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003803	0000001	1600.00	30/11/2016	000000096911	006572	100011	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003804	0000001	4855.00	30/11/2016	000000096911	006572	100011	242.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003805	0000001	4800.00	30/11/2016	000000096911	006572	100011	1132.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003806	0000001	24963.00	30/11/2016	000000251569	006572	100011	5788.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003807	0000001	11079.40	30/11/2016	000000251577	006572	100011	1467.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003808	0000001	44887.35	30/11/2016	000000251542	006572	100011	10318.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003809	0000001	14199.84	30/11/2016	000000251542	006572	100011	2363.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003810	0000001	45455.67	30/11/2016	000000251542	006572	100011	8885.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003811	0000001	10570.00	30/11/2016	000000251542	006572	100011	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003766	0000001	469.45	01/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003853	0000001	450.00	01/12/2016	000000093815	006572	102570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003459	0000001	7446.50	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003827	0000001	204.50	01/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003851	0000001	2200.00	01/12/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003852	0000001	1800.00	01/12/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	6000.00	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	6000.00	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	6000.00	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	6000.00	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	6000.00	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	8.60	01/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000004	8.60	01/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	8.60	01/12/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	8.30	01/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	25.80	01/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000002	8.60	02/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003723	0000001	186.00	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003724	0000001	171.20	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003671	0000001	152.33	02/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003718	0000001	156.00	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003719	0000001	206.70	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003717	0000001	173.20	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003721	0000001	151.60	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003722	0000001	157.25	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003720	0000001	522.67	02/12/2016	00000005125X	006572	100180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003857	0000001	2800.00	02/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003858	0000001	1050.00	02/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003859	0000001	520.00	02/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003865	0000001	200.00	02/12/2016	000000093815	006572	102572	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003866	0000001	300.00	02/12/2016	000000093815	006572	102571	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003849	0000001	8.60	02/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003854	0000001	85.00	02/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003855	0000001	3906.48	02/12/2016	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003862	0000001	295.00	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003860	0000001	295.00	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003863	0000001	404.73	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	295.00	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003869	0000001	583.43	05/12/2016	000000176494	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003870	0000001	945.69	05/12/2016	000000093823	006572	850520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003871	0000001	2182.88	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	295.00	05/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003872	0000001	2200.00	06/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003849	0000002	8.60	06/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003915	0000001	650.00	06/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003906	0000001	420.00	07/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003875	0000001	2837.05	07/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003884	0000001	7836.07	07/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003745	0000001	1111.50	07/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003746	0000001	520.00	07/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003757	0000001	971.60	07/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003904	0000001	18.20	07/12/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003901	0000001	509.00	07/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003905	0000001	51.14	07/12/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003913	0000001	140.00	07/12/2016	000000093815	006572	102573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003903	0000001	2300.00	07/12/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003873	0000001	3997.30	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003874	0000001	4995.30	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003892	0000001	2864.26	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003893	0000001	2718.71	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003894	0000001	5786.36	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003895	0000001	2717.18	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003896	0000001	1773.30	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003897	0000001	2370.00	07/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003908	0000001	1430.00	08/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	4373.56	08/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004278	0000001	15.20	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003907	0000001	80.00	08/12/2016	000000176494	006572	850127	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003918	0000001	120.00	08/12/2016	000000093815	006572	102574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003931	0000001	1000.00	08/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003932	0000001	1000.00	08/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002942	0000001	282.90	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002944	0000001	1289.00	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002945	0000001	263.50	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002946	0000001	304.42	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002947	0000001	308.20	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002948	0000001	361.50	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002951	0000001	462.95	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003527	0000001	386.70	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003528	0000001	163.50	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003529	0000001	210.15	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003530	0000001	1782.45	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003531	0000001	597.16	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000001	1593.60	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000001	408.75	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003534	0000001	503.70	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003535	0000001	345.85	08/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003750	0000001	154.00	08/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003856	0000001	1767.00	08/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003916	0000001	3500.00	08/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003917	0000001	3500.00	08/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004277	0000001	330.00	08/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003883	0000001	1946.09	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003885	0000001	970.73	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003899	0000001	1613.18	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003900	0000001	2376.60	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003925	0000001	1186.50	09/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003926	0000001	900.00	09/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003938	0000001	17803.78	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002943	0000001	1485.10	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003909	0000001	3600.00	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003910	0000001	2200.00	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003888	0000001	817.95	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003898	0000001	164.37	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003690	0000001	258.50	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003691	0000001	246.00	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003890	0000001	902.07	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003891	0000001	1148.32	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004278	0000002	35.35	09/12/2016	000000274747	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003924	0000001	240.00	09/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003934	0000001	6421.73	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003939	0000001	23241.61	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	3654.03	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004185	0000001	643.00	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	500.00	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003928	0000001	1200.00	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003929	0000001	160.00	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000003	0.16	09/12/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000001	2734.79	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000006	25.80	09/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	6823.43	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003941	0000001	8764.71	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000003	111.80	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003886	0000001	1071.00	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003887	0000001	279.30	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003935	0000001	450.00	09/12/2016	00000005125X	006572	100182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003912	0000001	490.50	09/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003921	0000001	253.00	09/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003922	0000001	490.50	09/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003923	0000001	438.50	09/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003937	0000001	51394.98	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003889	0000001	1644.86	09/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	1845.00	12/12/2016	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	867.05	12/12/2016	00000005125X	006572	100181	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003945	0000001	140.00	12/12/2016	00000005125X	006572	100183	4.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003949	0000001	160.00	12/12/2016	000000093823	006572	850522	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003950	0000001	600.00	12/12/2016	000000580457	006572	850201	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003951	0000001	270.00	12/12/2016	000000093823	006572	850521	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003952	0000001	270.00	12/12/2016	000000580457	006572	850202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003943	0000001	250.00	12/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003944	0000001	250.00	12/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003946	0000001	1424.00	12/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003947	0000001	1424.00	12/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003975	0000001	89962.31	13/12/2016	00000005125X	006572	130001	7568.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003976	0000001	5050.00	13/12/2016	00000005125X	006572	130001	637.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003977	0000001	5850.00	13/12/2016	00000005125X	006572	130001	486.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003978	0000001	10368.00	13/12/2016	00000005125X	006572	130001	1324.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003979	0000001	36402.60	13/12/2016	00000005125X	006572	130001	2912.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003980	0000001	9734.40	13/12/2016	00000005125X	006572	130001	778.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003981	0000001	39122.33	13/12/2016	000000251542	006572	100013	5543.94	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003982	0000001	9933.00	13/12/2016	00000005125X	006572	130001	914.71	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003983	0000001	6350.00	13/12/2016	00000005125X	006572	130001	655.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003984	0000001	1300.00	13/12/2016	00000005125X	006572	130001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003985	0000001	1600.00	13/12/2016	00000005125X	006572	130001	144.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003974	0000001	5946.66	13/12/2016	00000005125X	006572	130001	405.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003986	0000001	73738.66	13/12/2016	00000005125X	006572	130001	5947.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003987	0000001	8725.00	13/12/2016	00000005125X	006572	130001	759.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	9737.15	13/12/2016	00000005125X	006572	130001	1764.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	4780.00	13/12/2016	00000005125X	006572	130001	616.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004000	0000001	105.00	13/12/2016	000002831430	006572	850190	3.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	3000.00	13/12/2016	00000005125X	006572	130001	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	1494.99	13/12/2016	00000005125X	006572	130001	119.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003965	0000001	5638.00	13/12/2016	00000005125X	006572	130001	467.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003966	0000001	4166.66	13/12/2016	00000005125X	006572	130001	359.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000002	8.60	13/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003961	0000001	4240.00	13/12/2016	00000005125X	006572	130001	355.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	1733.33	13/12/2016	00000005125X	006572	130001	138.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	13335.75	13/12/2016	00000005125X	006572	130001	1375.87	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003964	0000001	3000.00	13/12/2016	00000005125X	006572	130001	359.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003967	0000001	151509.65	13/12/2016	000000173657	006572	100013	18086.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003968	0000001	18333.44	13/12/2016	00000005125X	006572	130001	2130.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003969	0000001	45464.00	13/12/2016	00000005125X	006572	130001	3637.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003970	0000001	5800.00	13/12/2016	00000005125X	006572	130001	464.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003971	0000001	1300.00	13/12/2016	00000005125X	006572	130001	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003972	0000001	31106.67	13/12/2016	00000005125X	006572	130001	2504.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003973	0000001	3000.00	13/12/2016	00000005125X	006572	130001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003988	0000001	539.35	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003992	0000001	1192.00	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003993	0000001	382.00	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003994	0000001	1525.50	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003995	0000001	1192.00	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003996	0000001	382.00	13/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003999	0000001	3072.35	14/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	480.00	14/12/2016	00000005125X	006572	100184	14.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004001	0000001	1000.00	14/12/2016	00000005125X	006572	100184	30.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003998	0000001	97.05	14/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003997	0000001	2316.45	14/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004016	0000001	1200.00	15/12/2016	00000005125X	006572	100185	36.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004026	0000001	420.00	15/12/2016	00000005125X	006572	100188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004027	0000001	420.00	15/12/2016	00000005125X	006572	100188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004028	0000001	200.00	15/12/2016	00000005125X	006572	100188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004029	0000001	200.00	15/12/2016	00000005125X	006572	100188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004005	0000001	127.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004007	0000001	1300.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004010	0000001	1500.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004011	0000001	1500.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004012	0000001	1000.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004013	0000001	1000.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003989	0000001	14740.00	15/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003990	0000001	3983.00	15/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003953	0000001	30.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004008	0000001	450.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004009	0000001	450.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004018	0000001	200.00	15/12/2016	00000005125X	006572	100196	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004019	0000001	200.00	15/12/2016	00000005125X	006572	100196	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004024	0000001	300.00	15/12/2016	00000005125X	006572	100192	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004025	0000001	300.00	15/12/2016	00000005125X	006572	100192	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004030	0000001	100.00	15/12/2016	00000005125X	006572	100190	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004031	0000001	100.00	15/12/2016	00000005125X	006572	100190	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004034	0000001	250.00	15/12/2016	00000005125X	006572	100195	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004035	0000001	250.00	15/12/2016	00000005125X	006572	100195	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003867	0000001	147.60	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003954	0000001	76.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003956	0000001	243.60	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003930	0000001	1200.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003991	0000001	625.50	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004032	0000001	400.00	15/12/2016	00000005125X	006572	100194	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004033	0000001	400.00	15/12/2016	00000005125X	006572	100194	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004038	0000001	1200.00	15/12/2016	00000005125X	006572	100187	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004036	0000001	345.00	15/12/2016	00000005125X	006572	100193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004037	0000001	345.00	15/12/2016	00000005125X	006572	100193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000003	9080.58	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003955	0000001	1099.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	3150.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004017	0000001	1200.00	15/12/2016	00000005125X	006572	100186	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	450.00	15/12/2016	00000005125X	006572	100191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004023	0000001	450.00	15/12/2016	00000005125X	006572	100191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000003	8.60	15/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000004	60.20	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004014	0000001	2300.00	15/12/2016	00000005125X	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004020	0000001	300.00	15/12/2016	00000005125X	006572	100189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004021	0000001	300.00	15/12/2016	00000005125X	006572	100189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003868	0000001	221.00	15/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000005	17.20	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004043	0000001	320.40	16/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004046	0000001	720.00	16/12/2016	00000005125X	006572	100200	21.60	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004039	0000001	156.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004040	0000001	325.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004041	0000001	325.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004045	0000001	6000.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004069	0000001	325.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003765	0000001	730.00	16/12/2016	00000005125X	006572	100199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004015	0000001	1200.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004042	0000001	1500.00	16/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004044	0000001	85.13	16/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004048	0000001	970.00	19/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004049	0000001	21120.00	19/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004051	0000001	450.00	19/12/2016	000000093823	006572	850523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004052	0000001	3600.00	19/12/2016	00000005125X	006572	000000	233.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004062	0000001	195.96	19/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	140.40	19/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004050	0000001	64.86	19/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000006	8.60	19/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000007	25.80	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000004	8.60	20/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000002	3243.60	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004086	0000001	3217.61	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004072	0000001	1428.00	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	51.50	20/12/2016	000000051268	006572	850695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004087	0000001	720.00	20/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004088	0000001	2000.00	20/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004089	0000001	1998.62	20/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004090	0000001	6757.49	20/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004091	0000001	18909.41	20/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004070	0000001	1800.00	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004071	0000001	1100.00	20/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004075	0000001	100.00	20/12/2016	000000051268	006572	850694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004074	0000001	1365.00	20/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003709	0000001	5580.00	20/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003710	0000001	5768.00	20/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003824	0000001	96.00	21/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004076	0000001	51757.00	21/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004078	0000001	331.70	21/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004079	0000001	6104.22	21/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004093	0000001	70.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004094	0000001	165.00	21/12/2016	00000005125X	006572	100201	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004092	0000001	190.00	21/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004098	0000001	127.69	21/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003936	0000001	55.00	21/12/2016	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004053	0000001	3995.25	21/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004096	0000001	2223.76	21/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	89.95	21/12/2016	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	60.15	21/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	608.00	22/12/2016	00000005125X	006572	100204	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000001	1627.14	22/12/2016	000000580457	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000008	8.60	22/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004105	0000001	21.40	22/12/2016	00000005125X	006572	100214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004109	0000001	116.00	22/12/2016	00000005125X	006572	100202	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004102	0000001	160.00	22/12/2016	00000005125X	006572	100203	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004104	0000001	59.00	22/12/2016	00000005125X	006572	100206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004100	0000001	1210.00	22/12/2016	00000005125X	006572	100205	36.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004101	0000001	138.00	22/12/2016	00000005125X	006572	100203	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004110	0000001	2800.00	23/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004054	0000001	550.00	23/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	245.28	23/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	3150.00	23/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004127	0000001	360.00	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	190.00	26/12/2016	00000005125X	006572	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000009	17.20	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	3925.92	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004115	0000001	1800.00	26/12/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004279	0000001	8.60	26/12/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004120	0000001	1052.50	26/12/2016	000000173657	006572	000000	31.58	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004138	0000001	178.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004139	0000001	203.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004140	0000001	198.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004141	0000001	201.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004121	0000001	278.00	26/12/2016	00000005125X	006572	100208	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004122	0000001	500.00	26/12/2016	00000005125X	006572	100210	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004123	0000001	600.00	26/12/2016	00000005125X	006572	100209	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004124	0000001	120.00	26/12/2016	00000005125X	006572	100211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004097	0000001	686.00	26/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004114	0000001	2596.00	26/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004118	0000001	694.00	26/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004119	0000001	805.00	26/12/2016	00000005125X	006572	000000	24.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004125	0000001	398.86	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004126	0000001	14.18	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004099	0000001	264.72	26/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004131	0000001	845.00	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004146	0000001	769.47	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004147	0000001	1564.66	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004170	0000001	500.00	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004173	0000001	3000.00	27/12/2016	000000093815	006572	000000	147.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004108	0000001	2394.20	27/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004080	0000001	149.85	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004281	0000001	8.60	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004130	0000001	680.55	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004145	0000001	1913.02	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004154	0000001	2676.05	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004155	0000001	3372.58	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004156	0000001	2606.80	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004157	0000001	6830.29	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004175	0000001	85.13	27/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004081	0000001	56.40	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004084	0000001	425.50	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004107	0000001	3100.02	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004280	0000001	34.40	27/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004132	0000001	1987.00	27/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004135	0000001	480.00	27/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004136	0000001	740.00	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004137	0000001	609.00	27/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004148	0000001	612.80	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004171	0000001	3520.00	27/12/2016	000000275492	006572	000000	220.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004172	0000001	1680.00	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004181	0000001	196.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004182	0000001	202.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004183	0000001	189.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004184	0000001	156.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004111	0000001	708.40	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004082	0000001	450.00	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004083	0000001	94.50	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004063	0000001	415.45	27/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004064	0000001	720.95	27/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004065	0000001	523.15	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004066	0000001	141.70	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004067	0000001	545.15	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004068	0000001	366.65	27/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004143	0000001	2065.16	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004149	0000001	5277.88	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004150	0000001	2528.73	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004151	0000001	3757.38	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004152	0000001	3561.35	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004153	0000001	2680.70	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004168	0000001	2200.00	27/12/2016	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004169	0000001	615.00	27/12/2016	00000005125X	006572	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004174	0000001	1800.00	27/12/2016	000000173657	006572	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004106	0000001	5155.40	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004116	0000001	1518.00	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004117	0000001	233.50	27/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003150	0000001	1158.00	27/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	448.00	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	3500.00	27/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000010	68.80	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001943	0000001	480.00	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001943	0000002	64.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004142	0000001	844.70	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004144	0000001	2283.30	27/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000005	14.42	27/12/2016	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004176	0000001	75.00	27/12/2016	00000005125X	006572	100213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	983.45	28/12/2016	000000176494	006572	850128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004204	0000001	2300.00	28/12/2016	000000093815	006572	000000	79.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000002	25.80	28/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004178	0000001	160.00	28/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004188	0000001	500.00	28/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004190	0000001	1495.00	28/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004191	0000001	1738.00	28/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004194	0000001	1510.00	28/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004205	0000001	3500.00	28/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004196	0000001	2045.00	28/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004197	0000001	1700.00	28/12/2016	000000275492	006572	000000	51.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004198	0000001	310.00	28/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004199	0000001	110.00	28/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004202	0000001	1500.00	28/12/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004203	0000001	300.00	28/12/2016	000000275409	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004212	0000001	241.00	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004213	0000001	195.00	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004214	0000001	181.72	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004215	0000001	232.00	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004280	0000002	8.60	28/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004177	0000001	1533.00	28/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004179	0000001	900.00	28/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004180	0000001	1480.00	28/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004281	0000002	25.80	28/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004282	0000001	8.60	28/12/2016	000000275441	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004189	0000001	1600.00	28/12/2016	000000093815	006572	102575	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004200	0000001	18.02	28/12/2016	000000176494	006572	850128	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004186	0000001	406.00	28/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004187	0000001	406.00	28/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004236	0000001	7528.00	29/12/2016	00000005125X	006572	120001	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004239	0000001	4630.00	29/12/2016	00000005125X	006572	120001	400.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004209	0000001	65.00	29/12/2016	000000135623	006572	850132	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004260	0000001	81292.27	29/12/2016	00000005125X	006572	120001	16483.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004261	0000001	8150.00	29/12/2016	00000005125X	006572	120001	995.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004262	0000001	1600.00	29/12/2016	00000005125X	006572	120001	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004271	0000001	134.71	29/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004281	0000003	8.60	29/12/2016	000000275492	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004192	0000001	417.00	29/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004210	0000001	58.00	29/12/2016	000000135623	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004246	0000001	27666.00	29/12/2016	000000251569	006572	100012	5670.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004247	0000001	10658.00	29/12/2016	000000251577	006572	100012	1467.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004248	0000001	45651.05	29/12/2016	000000251542	006572	100012	10265.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004249	0000001	45646.87	29/12/2016	000000251542	006572	100012	8998.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004250	0000001	10570.00	29/12/2016	000000251542	006572	100012	2085.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004251	0000001	15455.17	29/12/2016	000000251542	006572	100012	2476.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004264	0000001	40966.00	29/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004195	0000001	3802.67	29/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004276	0000001	85.13	29/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004252	0000001	9764.00	29/12/2016	00000005125X	006572	120001	2465.47	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004253	0000001	5350.00	29/12/2016	00000005125X	006572	120001	467.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004254	0000001	2594.00	29/12/2016	00000005125X	006572	120001	91.52	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004255	0000001	8800.00	29/12/2016	00000005125X	006572	120001	895.18	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004256	0000001	880.00	29/12/2016	00000005125X	006572	120001	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004257	0000001	1480.00	29/12/2016	00000005125X	006572	120001	26.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004258	0000001	1600.00	29/12/2016	00000005125X	006572	120001	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004259	0000001	2200.00	29/12/2016	00000005125X	006572	120001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004263	0000001	1400.00	29/12/2016	000000275492	006572	000000	42.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004206	0000001	1500.00	29/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004208	0000001	25.00	29/12/2016	000000135623	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004228	0000001	167391.81	29/12/2016	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004229	0000001	6661.34	29/12/2016	000000173657	006572	100012	302.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004230	0000001	31573.91	29/12/2016	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004231	0000001	45883.50	29/12/2016	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004232	0000001	6800.00	29/12/2016	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004233	0000001	32612.50	29/12/2016	00000005125X	006572	120001	6361.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004234	0000001	3000.00	29/12/2016	00000005125X	006572	120001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004235	0000001	880.00	29/12/2016	000000173657	006572	100012	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004237	0000001	1000.00	29/12/2016	00000005125X	006572	120001	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004238	0000001	1600.00	29/12/2016	00000005125X	006572	120001	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004267	0000001	291.40	29/12/2016	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000003	8.60	29/12/2016	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000005	34.40	29/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004286	0000001	2734.79	29/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	4440.00	29/12/2016	00000005125X	006572	120001	1002.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004223	0000001	1493.40	29/12/2016	00000005125X	006572	120001	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004223	0000002	156.60	29/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	15839.00	29/12/2016	00000005125X	006572	120001	3155.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004269	0000001	299.96	29/12/2016	000000135623	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004283	0000001	692.82	29/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004225	0000001	3000.00	29/12/2016	00000005125X	006572	120001	359.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000005	8.60	29/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000002	8.60	29/12/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004226	0000001	6388.00	29/12/2016	00000005125X	006572	120001	1092.98	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004227	0000001	3000.00	29/12/2016	00000005125X	006572	120001	359.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004216	0000001	18000.00	29/12/2016	00000005125X	006572	120001	5436.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004217	0000001	2050.00	29/12/2016	00000005125X	006572	120001	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	3500.00	29/12/2016	000000051268	006572	100012	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004211	0000001	219.90	29/12/2016	000000135623	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004219	0000001	25758.02	29/12/2016	000000051268	006572	100012	4673.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	7806.00	29/12/2016	00000005125X	006572	120001	1471.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000001	2510.00	29/12/2016	00000005125X	006572	120001	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	2931.11	29/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000004	0.04	29/12/2016	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004288	0000001	17000.28	30/12/2016	00000005125X	006572	000000	17000.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	4752.00	30/12/2016	00000005125X	006572	000000	4752.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	6320.95	30/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000002	1.38	30/12/2016	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004077	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004061	0000001	38.15	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	306.50	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	5400.00	30/12/2016	00000005125X	006572	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003881	0000001	209.30	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003882	0000001	278.92	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003625	0000001	214.40	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000006	0.30	30/12/2016	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000007	8.60	30/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	8.60	30/12/2016	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004289	0000001	3411.72	30/12/2016	000000173657	006572	000000	3411.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003879	0000001	130.80	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003621	0000001	887.60	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002778	0000001	1424.00	30/12/2016	00000005125X	006572	100219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002780	0000001	1424.00	30/12/2016	00000005125X	006572	100219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002162	0000001	1875.85	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002604	0000001	1628.95	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004272	0000001	2200.00	30/12/2016	000000275492	006572	000000	70.05	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004273	0000001	600.00	30/12/2016	000000275409	006572	000000	18.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004059	0000001	170.60	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004060	0000001	93.05	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003877	0000001	106.00	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003878	0000001	272.07	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003537	0000001	447.20	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004207	0000001	1727.45	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004265	0000001	5232.00	30/12/2016	000000267635	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004266	0000001	910.00	30/12/2016	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004290	0000001	8021.29	30/12/2016	00000005125X	006572	000000	8021.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004193	0000001	447.78	30/12/2016	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004085	0000001	3709.71	30/12/2016	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004055	0000001	4726.90	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004056	0000001	2623.00	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004058	0000001	2446.00	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004004	0000001	5905.50	30/12/2016	00000005125X	006572	100218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003911	0000001	140.00	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003920	0000001	1313.80	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003876	0000001	472.90	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003617	0000001	3638.44	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003618	0000001	1671.35	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003619	0000001	692.55	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003620	0000001	3424.85	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003458	0000001	1424.00	30/12/2016	00000005125X	006572	100219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003536	0000001	462.40	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003431	0000001	1460.15	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003432	0000001	1365.45	30/12/2016	00000005125X	006572	100221	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004270	0000001	3000.00	30/12/2016	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004268	0000001	75.00	30/12/2016	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003880	0000001	226.90	30/12/2016	00000005125X	006572	100217	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4433

Última atualização: 11/06/2024